(92331,'2024-08-15 09:50:36','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92332,'2024-08-15 09:50:56','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24533||idfactura : 11381||--> fields <-- descripcion (new)  : FAJA POST PARTO||cantidad (new)  : 1||precio_unitario (new)  : 16000.00||subtotal (new)  : 16000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16000.00||art_id (new)  : ||ctacte (new)  : '),(92333,'2024-08-15 09:51:05','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92334,'2024-08-15 09:51:29','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(92335,'2024-08-15 09:51:52','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11382||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240815||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 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)  : '),(92336,'2024-08-15 09:51:53','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92337,'2024-08-15 09:52:02','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24534||idfactura : 11382||--> fields <-- descripcion (new)  : INSUMOS MEDICOS ||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)  : '),(92338,'2024-08-15 09:52:05','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92339,'2024-08-15 10:49:20','','sec_Login','Scriptcase','179.62.251.253','access',''),(92340,'2024-08-15 10:49:22','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92341,'2024-08-15 10:49:23','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(92342,'2024-08-15 10:49:29','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(92343,'2024-08-15 10:49:48','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(92344,'2024-08-15 10:49:52','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(92345,'2024-08-15 10:49:53','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92346,'2024-08-15 10:49:57','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(92347,'2024-08-15 10:53:02','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(92348,'2024-08-15 10:53:06','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(92349,'2024-08-15 10:53:07','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92350,'2024-08-15 10:53:11','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(92351,'2024-08-15 10:56:14','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(92352,'2024-08-15 10:56:18','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(92353,'2024-08-15 10:56:19','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92354,'2024-08-15 10:56:23','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(92355,'2024-08-15 15:47:40','','sec_Login','Scriptcase','179.62.251.253','access',''),(92356,'2024-08-15 15:47:48','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92357,'2024-08-15 15:47:49','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(92358,'2024-08-15 15:47:54','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(92359,'2024-08-15 15:47:56','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(92360,'2024-08-15 15:48:06','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11386||--> fields <-- numero_factura (new)  : 1725||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240815||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33999005379||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE TAPALQUE||domicilio_cliente (new)  : SAN MARTIN 179||cliweb (new)  : 2||id_ctacte (new)  : 12||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(92361,'2024-08-15 15:48:07','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(92362,'2024-08-15 15:48:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24535||idfactura : 11386||--> fields <-- descripcion (new)  : SOLUCION FISIO X 100CC||cantidad (new)  : 850||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(92363,'2024-08-15 15:48:58','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(92364,'2024-08-15 15:49:35','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(92365,'2024-08-15 16:35:56','','sec_Login','Scriptcase','179.62.251.253','access',''),(92366,'2024-08-15 16:35:57','','sec_Login','Scriptcase','179.62.251.253','access',''),(92367,'2024-08-15 16:35:59','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92368,'2024-08-15 16:36:00','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(92369,'2024-08-15 16:36:05','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(92370,'2024-08-15 16:36:11','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(92371,'2024-08-15 16:36:11','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(92372,'2024-08-15 16:36:16','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(92373,'2024-08-15 16:36:27','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(92374,'2024-08-15 16:36:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(92375,'2024-08-15 16:36:32','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(92376,'2024-08-15 16:37:42','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(92377,'2024-08-15 16:37:43','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(92378,'2024-08-15 16:38:19','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24536||idfactura : 11386||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% X 500cc||cantidad (new)  : 465||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(92379,'2024-08-15 16:38:22','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(92380,'2024-08-15 16:38:54','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(92381,'2024-08-15 16:39:15','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(92382,'2024-08-15 16:39:49','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(92383,'2024-08-15 16:40:03','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(92384,'2024-08-15 16:40:17','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(92385,'2024-08-15 16:40:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(92386,'2024-08-15 16:42:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24537||idfactura : 11364||--> fields <-- descripcion (new)  : VENDA YESO 15CM AYEP||cantidad (new)  : 45||precio_unitario (new)  : 2905.00||subtotal (new)  : 130725.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 130725.00||art_id (new)  : ||ctacte (new)  : '),(92387,'2024-08-15 16:42:39','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(92388,'2024-08-15 16:42:51','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(92389,'2024-08-15 16:42:53','','sec_Login','Scriptcase','179.62.251.253','access',''),(92390,'2024-08-15 19:13:30','','sec_Login','Scriptcase','179.62.251.253','access',''),(92391,'2024-08-15 19:13:33','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92392,'2024-08-15 19:13:33','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(92393,'2024-08-15 19:13:36','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92394,'2024-08-15 19:13:38','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(92395,'2024-08-15 19:13:45','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11387||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240815||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30646145739||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : KENTEC ARGENTINA S.A||domicilio_cliente (new)  : AV. WARNES 538||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(92396,'2024-08-15 19:13:46','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92397,'2024-08-15 19:13:53','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11387||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 4'),(92398,'2024-08-15 19:14:00','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11387||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(92399,'2024-08-15 19:14:14','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24538||idfactura : 11387||--> fields <-- descripcion (new)  : BRAIAN DIAZ-||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)  : '),(92400,'2024-08-15 19:14:32','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24539||idfactura : 11387||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS DEL 30/4 AL 15/8||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)  : '),(92401,'2024-08-15 19:14:51','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24540||idfactura : 11387||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA DEL 28/6 AL 15/8||cantidad (new)  : 1||precio_unitario (new)  : 12396.69||subtotal (new)  : 12396.69||porcentaje_iva (new)  : 0.210||iva (new)  : 2603.30||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14999.99||art_id (new)  : ||ctacte (new)  : '),(92402,'2024-08-15 19:14:56','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92403,'2024-08-16 09:21:51','','sec_Login','Scriptcase','179.62.251.253','access',''),(92404,'2024-08-16 09:44:17','','sec_Login','Scriptcase','179.62.251.253','access',''),(92405,'2024-08-16 09:44:19','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92406,'2024-08-16 09:44:20','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(92407,'2024-08-16 09:44:30','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(92408,'2024-08-16 09:44:33','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(92409,'2024-08-16 09:44:42','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11388||--> fields <-- numero_factura (new)  : 1726||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240816||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)  : '),(92410,'2024-08-16 09:44:42','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(92411,'2024-08-16 09:45:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24541||idfactura : 11388||--> fields <-- descripcion (new)  : VICRIL 4/0||cantidad (new)  : 12||precio_unitario (new)  : 2685.00||subtotal (new)  : 32220.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32220.00||art_id (new)  : ||ctacte (new)  : '),(92412,'2024-08-16 09:47:32','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(92413,'2024-08-16 09:47:53','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(92414,'2024-08-16 10:39:14','','sec_Login','Scriptcase','179.62.251.253','access',''),(92415,'2024-08-16 10:51:48','','sec_Login','Scriptcase','179.62.251.253','access',''),(92416,'2024-08-16 10:51:50','','sec_Login','Scriptcase','179.62.251.253','access',''),(92417,'2024-08-16 10:51:53','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92418,'2024-08-16 10:51:53','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(92419,'2024-08-16 10:52:09','sergio','cuit','Scriptcase','179.62.251.253','access',''),(92420,'2024-08-16 10:52:21','sergio','cuit','Scriptcase','179.62.251.253','access',''),(92421,'2024-08-16 10:54:59','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(92422,'2024-08-16 10:55:15','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(92423,'2024-08-16 10:55:18','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(92424,'2024-08-16 10:55:19','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92425,'2024-08-16 10:55:25','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(92426,'2024-08-16 11:14:49','','sec_Login','Scriptcase','179.62.251.253','access',''),(92427,'2024-08-16 11:19:02','','sec_Login','Scriptcase','179.62.251.253','access',''),(92428,'2024-08-16 11:19:05','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92429,'2024-08-16 11:19:05','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(92430,'2024-08-16 11:19:13','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(92431,'2024-08-16 11:19:29','','sec_Login','Scriptcase','179.62.251.253','access',''),(92432,'2024-08-16 17:30:22','','sec_Login','Scriptcase','179.62.251.253','access',''),(92433,'2024-08-18 08:59:53','','sec_Login','Scriptcase','205.210.31.164','access',''),(92434,'2024-08-18 18:40:29','','sec_Login','Scriptcase','190.185.255.46','access',''),(92435,'2024-08-19 08:23:32','','sec_Login','Scriptcase','179.62.251.253','access',''),(92436,'2024-08-19 09:12:49','','sec_Login','Scriptcase','179.62.251.253','access',''),(92437,'2024-08-19 09:39:39','','sec_Login','Scriptcase','179.62.251.253','access',''),(92438,'2024-08-19 10:10:43','','sec_Login','Scriptcase','123.160.223.74','access',''),(92439,'2024-08-20 08:50:10','','sec_Login_mob','Scriptcase','179.62.253.96','access',''),(92440,'2024-08-20 08:50:18','sergio','sec_Login_mob','User','179.62.253.96','login','¡Ingresado en el sistema!'),(92441,'2024-08-20 08:50:19','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(92442,'2024-08-20 08:50:28','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(92443,'2024-08-20 08:50:49','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(92444,'2024-08-20 08:50:52','','sec_Login_mob','Scriptcase','179.62.253.96','access',''),(92445,'2024-08-20 08:50:55','sergio','sec_Login_mob','User','179.62.253.96','login','¡Ingresado en el sistema!'),(92446,'2024-08-20 08:50:55','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(92447,'2024-08-20 08:51:06','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(92448,'2024-08-20 08:51:10','sergio','form_facturas_mob','Scriptcase','179.62.253.96','access',''),(92449,'2024-08-20 08:51:11','sergio','form_factura_detalle','Scriptcase','179.62.253.96','access',''),(92450,'2024-08-20 08:51:18','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(92451,'2024-08-20 08:53:44','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(92452,'2024-08-20 09:04:31','','sec_Login','Scriptcase','179.62.253.96','access',''),(92453,'2024-08-20 09:04:34','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(92454,'2024-08-20 09:04:34','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(92455,'2024-08-20 09:04:52','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(92456,'2024-08-20 09:11:50','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(92457,'2024-08-20 09:12:12','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(92458,'2024-08-20 09:12:18','sergio','form_facturas','Scriptcase','179.62.253.96','access',''),(92459,'2024-08-20 09:12:18','sergio','form_factura_detalle','Scriptcase','179.62.253.96','access',''),(92460,'2024-08-20 09:12:23','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(92461,'2024-08-20 09:30:45','','sec_Login','Scriptcase','179.62.251.253','access',''),(92462,'2024-08-20 09:30:46','','sec_Login','Scriptcase','179.62.251.253','access',''),(92463,'2024-08-20 09:30:54','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92464,'2024-08-20 09:30:54','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(92465,'2024-08-20 09:31:13','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92466,'2024-08-20 09:31:18','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(92467,'2024-08-20 09:31:31','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11392||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240820||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20038435||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOLAQUINO GUILLERMO||domicilio_cliente (new)  : ||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)  : '),(92468,'2024-08-20 09:31:31','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92469,'2024-08-20 09:31:46','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24542||idfactura : 11392||--> fields <-- descripcion (new)  : ALQUIER DE PIE DE SUERO X10 DIAS||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)  : '),(92470,'2024-08-20 09:31:50','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92471,'2024-08-20 10:38:57','','sec_Login','Scriptcase','179.62.251.253','access',''),(92472,'2024-08-20 10:38:58','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92473,'2024-08-20 10:38:59','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(92474,'2024-08-20 10:39:01','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92475,'2024-08-20 10:39:03','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(92476,'2024-08-20 10:39:18','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11393||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240820||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30711068062||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : NUTRIVET SRL||domicilio_cliente (new)  : MEXICO 1348. CABA||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)  : '),(92477,'2024-08-20 10:39:18','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92478,'2024-08-20 10:39:34','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24543||idfactura : 11393||--> fields <-- descripcion (new)  : JERINGAS DE 10||cantidad (new)  : 5||precio_unitario (new)  : 165.28||subtotal (new)  : 826.45||porcentaje_iva (new)  : 0.210||iva (new)  : 173.55||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(92479,'2024-08-20 10:39:43','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24544||idfactura : 11393||--> fields <-- descripcion (new)  : JERINGAS DE 20||cantidad (new)  : 5||precio_unitario (new)  : 247.93||subtotal (new)  : 1239.67||porcentaje_iva (new)  : 0.210||iva (new)  : 260.33||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1500.00||art_id (new)  : ||ctacte (new)  : '),(92480,'2024-08-20 10:40:01','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24545||idfactura : 11393||--> fields <-- descripcion (new)  : CAJA DE AGUJA 40/12||cantidad (new)  : 1||precio_unitario (new)  : 7438.01||subtotal (new)  : 7438.02||porcentaje_iva (new)  : 0.210||iva (new)  : 1561.98||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(92481,'2024-08-20 10:40:08','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92482,'2024-08-20 16:49:48','','sec_Login','Scriptcase','179.62.251.253','access',''),(92483,'2024-08-20 16:49:53','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92484,'2024-08-20 16:49:53','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(92485,'2024-08-20 16:49:56','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92486,'2024-08-20 16:49:57','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(92487,'2024-08-20 16:50:17','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access','');
INSERT INTO `sc_log` VALUES (92488,'2024-08-20 16:50:54','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4280||--> fields <-- apeynom (new)  : Atkinson Maria||direccion (new)  : 26 N1461||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-08-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1408||cuit (new)  : 16468599||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'),(92489,'2024-08-20 16:51:06','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11394||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240820||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16468599||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ATKINSON MARIA||domicilio_cliente (new)  : 26 N1461||cliweb (new)  : 2||id_ctacte (new)  : 1408||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(92490,'2024-08-20 16:51:06','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92491,'2024-08-20 16:51:45','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24546||idfactura : 11394||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS SEGUN RECETA||cantidad (new)  : 1||precio_unitario (new)  : 38000.00||subtotal (new)  : 38000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38000.00||art_id (new)  : ||ctacte (new)  : '),(92492,'2024-08-20 16:51:49','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92493,'2024-08-20 16:52:29','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(92494,'2024-08-20 16:52:49','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11395||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240820||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25364729||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CRINCOLI MONICA||domicilio_cliente (new)  : 17 E 40 Y 41||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(92495,'2024-08-20 16:52:50','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92496,'2024-08-20 16:53:02','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24547||idfactura : 11395||--> fields <-- descripcion (new)  : FAJA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 8000.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(92497,'2024-08-20 16:53:05','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92498,'2024-08-20 16:54:40','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(92499,'2024-08-20 16:55:00','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11396||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240820||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3722217||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MORICONI ANTONIA||domicilio_cliente (new)  : 29 ENTRE 16 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 774||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(92500,'2024-08-20 16:55:00','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92501,'2024-08-20 16:55:35','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24548||idfactura : 11396||--> fields <-- descripcion (new)  : SONDA + BOLSA DE ORINA||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)  : '),(92502,'2024-08-20 16:55:38','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92503,'2024-08-20 16:56:43','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(92504,'2024-08-20 16:56:55','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11397||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240820||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10909868||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALET PEDRO DANIEL||domicilio_cliente (new)  : MOSCONI||cliweb (new)  : 2||id_ctacte (new)  : 55||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(92505,'2024-08-20 16:56:55','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92506,'2024-08-20 16:57:07','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24549||idfactura : 11397||--> fields <-- descripcion (new)  : GASAS 20X20||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)  : '),(92507,'2024-08-20 16:57:09','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92508,'2024-08-20 16:57:37','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(92509,'2024-08-20 16:57:49','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11398||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240820||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11337898||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VIVIANI RAUL||domicilio_cliente (new)  : 26 E 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 734||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(92510,'2024-08-20 16:57:50','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92511,'2024-08-20 16:58:01','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24550||idfactura : 11398||--> fields <-- descripcion (new)  : PIEZA DE GASA X2K||cantidad (new)  : 1||precio_unitario (new)  : 31000.00||subtotal (new)  : 31000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31000.00||art_id (new)  : ||ctacte (new)  : '),(92512,'2024-08-20 16:58:03','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92513,'2024-08-20 16:58:38','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(92514,'2024-08-20 16:59:30','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11399||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240820||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34114631||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MASSONE DIEGO||domicilio_cliente (new)  : 9 E 42 Y 43||cliweb (new)  : 2||id_ctacte (new)  : 1204||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(92515,'2024-08-20 16:59:30','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92516,'2024-08-20 16:59:41','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24551||idfactura : 11399||--> fields <-- descripcion (new)  : HUMIDIFICADOR||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)  : '),(92517,'2024-08-20 16:59:44','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92518,'2024-08-20 17:00:02','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(92519,'2024-08-20 17:00:16','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(92520,'2024-08-20 17:00:47','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4281||--> fields <-- apeynom (new)  : Rondin Maximiliano||direccion (new)  : 23 E 11 Y 12||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-08-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1409||cuit (new)  : 35019067||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'),(92521,'2024-08-20 17:00:55','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11400||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240820||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35019067||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RONDIN MAXIMILIANO||domicilio_cliente (new)  : 23 E 11 Y 12||cliweb (new)  : 2||id_ctacte (new)  : 1409||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(92522,'2024-08-20 17:00:55','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92523,'2024-08-20 17:01:05','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24552||idfactura : 11400||--> fields <-- descripcion (new)  : RODILLERA NEOPRENE||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)  : '),(92524,'2024-08-20 17:01:08','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92525,'2024-08-20 17:01:28','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(92526,'2024-08-20 17:02:44','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(92527,'2024-08-20 17:04:30','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4282||--> fields <-- apeynom (new)  : Mazza Maria||direccion (new)  : 9 N1519||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-08-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1410||cuit (new)  : 17935597||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'),(92528,'2024-08-20 17:04:41','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11401||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240820||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17935597||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MAZZA MARIA||domicilio_cliente (new)  : 9 N1519||cliweb (new)  : 2||id_ctacte (new)  : 1410||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(92529,'2024-08-20 17:04:42','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92530,'2024-08-20 17:05:07','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24553||idfactura : 11401||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL||cantidad (new)  : 1||precio_unitario (new)  : 85000.00||subtotal (new)  : 85000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 85000.00||art_id (new)  : ||ctacte (new)  : '),(92531,'2024-08-20 17:05:11','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92532,'2024-08-20 17:05:49','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(92533,'2024-08-20 17:06:04','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(92534,'2024-08-20 17:06:30','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4283||--> fields <-- apeynom (new)  : Cioffi Mabel||direccion (new)  : Valdes||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-08-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1411||cuit (new)  : 5893004||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'),(92535,'2024-08-20 17:06:39','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11402||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240820||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5893004||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CIOFFI MABEL||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 1411||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(92536,'2024-08-20 17:06:40','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92537,'2024-08-20 17:07:05','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24554||idfactura : 11402||--> 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)  : '),(92538,'2024-08-20 17:07:08','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92539,'2024-08-20 17:44:55','','sec_Login','Scriptcase','179.62.251.253','access',''),(92540,'2024-08-20 17:44:57','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92541,'2024-08-20 17:44:58','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(92542,'2024-08-20 17:45:02','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92543,'2024-08-20 17:45:06','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(92544,'2024-08-20 17:45:41','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11403||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240820||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)  : '),(92545,'2024-08-20 17:45:42','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92546,'2024-08-20 17:45:53','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24555||idfactura : 11403||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 74380.16||subtotal (new)  : 74380.17||porcentaje_iva (new)  : 0.210||iva (new)  : 15619.83||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 90000.00||art_id (new)  : ||ctacte (new)  : '),(92547,'2024-08-20 17:45:56','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92548,'2024-08-20 17:46:39','','sec_Login','Scriptcase','179.62.251.253','access',''),(92549,'2024-08-20 17:47:12','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92550,'2024-08-20 17:47:12','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(92551,'2024-08-20 17:47:14','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92552,'2024-08-21 09:18:33','','sec_Login','Scriptcase','179.62.253.96','access',''),(92553,'2024-08-21 09:18:35','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(92554,'2024-08-21 09:18:36','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(92555,'2024-08-21 09:18:44','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(92556,'2024-08-21 09:18:46','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(92557,'2024-08-21 09:19:08','sergio','form_remitos','Scriptcase','179.62.253.96','insert','--> keys <-- idfacturas : 11404||--> fields <-- numero_factura (new)  : 1676||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20240821||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)  : '),(92558,'2024-08-21 09:19:09','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(92559,'2024-08-21 09:19:24','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24556||idfactura : 11404||--> fields <-- descripcion (new)  : HOGAR ANCIANOS||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(92560,'2024-08-21 09:20:57','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24557||idfactura : 11404||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 5||precio_unitario (new)  : 32250.00||subtotal (new)  : 161250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 161250.00||art_id (new)  : ||ctacte (new)  : '),(92561,'2024-08-21 09:21:27','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24558||idfactura : 11404||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 20||precio_unitario (new)  : 6850.00||subtotal (new)  : 137000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 137000.00||art_id (new)  : ||ctacte (new)  : '),(92562,'2024-08-21 09:21:51','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24559||idfactura : 11404||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500||cantidad (new)  : 50||precio_unitario (new)  : 2750.00||subtotal (new)  : 137500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 137500.00||art_id (new)  : ||ctacte (new)  : '),(92563,'2024-08-21 09:21:58','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(92564,'2024-08-21 09:30:00','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(92565,'2024-08-21 09:30:52','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(92566,'2024-08-21 09:30:52','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(92567,'2024-08-21 09:30:57','sergio','form_remito_detalle','Scriptcase','179.62.253.96','delete','--> keys <-- idfactura_detalle : 24557||idfactura : 11404||--> fields <-- descripcion (old)  : PIEZAS DE GASAS||cantidad (old)  : 5||precio_unitario (old)  : 32250.000||subtotal (old)  : 161250.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 161250.00||art_id (old)  : ||ctacte (old)  : N'),(92568,'2024-08-21 09:31:07','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24558||idfactura : 11404||--> fields <-- cantidad (old)  : 20||cantidad (new)  : 40||subtotal (old)  : 137000.000||subtotal (new)  : 274000.00||total (old)  : 137000.00||total (new)  : 274000.00'),(92569,'2024-08-21 09:31:28','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(92570,'2024-08-21 09:34:11','sergio','det_ctacte_observacion','Scriptcase','179.62.253.96','access',''),(92571,'2024-08-21 10:38:41','','sec_Login','Scriptcase','190.185.255.46','access',''),(92572,'2024-08-21 10:45:45','','sec_Login','Scriptcase','179.62.253.96','access',''),(92573,'2024-08-21 10:45:46','','sec_Login','Scriptcase','35.87.88.175','access',''),(92574,'2024-08-21 11:52:19','','sec_Login','Scriptcase','179.62.253.96','access',''),(92575,'2024-08-21 11:52:23','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(92576,'2024-08-21 11:52:23','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(92577,'2024-08-21 11:52:39','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(92578,'2024-08-21 11:52:43','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(92579,'2024-08-21 11:53:01','sergio','form_remitos','Scriptcase','179.62.253.96','insert','--> keys <-- idfacturas : 11405||--> fields <-- numero_factura (new)  : 1677||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20240821||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 22||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30628845219||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 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)  : BOMBEROS VOL. DE 25 DE MAYO||domicilio_cliente (new)  : CALLE 21 E/ 8 Y 9||cliweb (new)  : 2||id_ctacte (new)  : 22||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)  : '),(92580,'2024-08-21 11:53:02','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(92581,'2024-08-21 15:32:46','','sec_Login','Scriptcase','179.62.253.96','access',''),(92582,'2024-08-21 15:32:49','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(92583,'2024-08-21 15:32:50','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(92584,'2024-08-21 15:33:01','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(92585,'2024-08-21 15:33:09','sergio','form_facturas','Scriptcase','179.62.253.96','access',''),(92586,'2024-08-21 15:33:23','sergio','form_facturas','Scriptcase','179.62.253.96','insert','--> keys <-- idfacturas : 11406||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240821||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33999005379||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE TAPALQUE||domicilio_cliente (new)  : SAN MARTIN 179||cliweb (new)  : 2||id_ctacte (new)  : 12||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(92587,'2024-08-21 15:33:24','sergio','form_factura_detalle','Scriptcase','179.62.253.96','access',''),(92588,'2024-08-21 15:34:19','sergio','form_factura_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24560||idfactura : 11406||--> fields <-- descripcion (new)  : ALCOHOL AL 70% x 1 LT||cantidad (new)  : 240||precio_unitario (new)  : 1964.00||subtotal (new)  : 471360.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 471360.00||art_id (new)  : ||ctacte (new)  : '),(92589,'2024-08-21 15:34:25','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(92590,'2024-08-21 15:34:32','sergio','form_facturas','Scriptcase','179.62.253.96','access',''),(92591,'2024-08-21 15:34:35','sergio','form_factura_detalle','Scriptcase','179.62.253.96','access',''),(92592,'2024-08-21 15:34:53','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(92593,'2024-08-21 15:37:30','sergio','form_facturas','Scriptcase','179.62.253.96','access',''),(92594,'2024-08-21 15:37:35','','sec_Login','Scriptcase','179.62.253.96','access',''),(92595,'2024-08-21 15:37:41','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(92596,'2024-08-21 15:37:42','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(92597,'2024-08-21 15:38:06','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(92598,'2024-08-21 15:38:36','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(92599,'2024-08-21 15:38:53','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(92600,'2024-08-21 15:39:01','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(92601,'2024-08-21 15:39:16','sergio','form_remitos','Scriptcase','179.62.253.96','insert','--> keys <-- idfacturas : 11408||--> fields <-- numero_factura (new)  : 1726||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240821||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33999005379||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE TAPALQUE||domicilio_cliente (new)  : SAN MARTIN 179||cliweb (new)  : 2||id_ctacte (new)  : 12||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(92602,'2024-08-21 15:39:17','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(92603,'2024-08-21 15:39:54','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24561||idfactura : 11408||--> fields <-- descripcion (new)  : ALCOHOL AL 70% X 1 LT||cantidad (new)  : 240||precio_unitario (new)  : 1964.00||subtotal (new)  : 471360.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 471360.00||art_id (new)  : ||ctacte (new)  : '),(92604,'2024-08-21 15:40:01','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(92605,'2024-08-21 15:40:11','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(92606,'2024-08-21 16:50:30','','sec_Login','Scriptcase','179.62.251.253','access',''),(92607,'2024-08-21 16:50:37','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92608,'2024-08-21 16:50:37','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(92609,'2024-08-21 16:50:42','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(92610,'2024-08-21 16:50:47','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(92611,'2024-08-21 17:50:39','','sec_Login','Scriptcase','179.62.253.96','access',''),(92612,'2024-08-21 17:50:43','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(92613,'2024-08-21 17:50:44','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(92614,'2024-08-21 17:51:08','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(92615,'2024-08-21 17:51:19','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(92616,'2024-08-21 17:51:40','sergio','form_remitos','Scriptcase','179.62.253.96','insert','--> keys <-- idfacturas : 11409||--> fields <-- numero_factura (new)  : 1727||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240821||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(92617,'2024-08-21 17:51:40','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(92618,'2024-08-21 17:52:10','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24562||idfactura : 11409||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 400||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(92619,'2024-08-21 17:52:13','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(92620,'2024-08-21 17:52:39','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(92621,'2024-08-21 17:52:50','sergio','form_remitos','Scriptcase','179.62.253.96','insert','--> keys <-- idfacturas : 11410||--> fields <-- numero_factura (new)  : 1728||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240821||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)  : '),(92622,'2024-08-21 17:52:50','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(92623,'2024-08-21 17:53:22','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24563||idfactura : 11410||--> 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)  : '),(92624,'2024-08-21 17:53:39','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24564||idfactura : 11410||--> fields <-- descripcion (new)  : CAMARA PARA TENSIOMETRO ANEROIDE||cantidad (new)  : 3||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(92625,'2024-08-21 17:53:53','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24565||idfactura : 11410||--> fields <-- descripcion (new)  : SONDAS FOLEY 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)  : '),(92626,'2024-08-21 17:54:06','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24566||idfactura : 11410||--> fields <-- descripcion (new)  : BUTERFLY N° 25G||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(92627,'2024-08-21 17:54:23','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24567||idfactura : 11410||--> fields <-- descripcion (new)  : TERMOMETROS CLINICOS||cantidad (new)  : 3||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(92628,'2024-08-21 17:54:43','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24568||idfactura : 11410||--> fields <-- descripcion (new)  : VENDAS YESO 15CM||cantidad (new)  : 45||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(92629,'2024-08-21 17:54:58','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24569||idfactura : 11410||--> fields <-- descripcion (new)  : TUBOS ENDOT N° 7 1/2||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)  : '),(92630,'2024-08-21 17:55:40','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24570||idfactura : 11410||--> fields <-- descripcion (new)  : VENDAS OVATAS 15CM||cantidad (new)  : 45||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(92631,'2024-08-21 17:55:55','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(92632,'2024-08-21 18:10:35','','sec_Login','Scriptcase','179.62.251.253','access',''),(92633,'2024-08-21 18:10:39','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92634,'2024-08-21 18:10:39','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(92635,'2024-08-21 18:10:48','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(92636,'2024-08-21 18:11:01','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(92637,'2024-08-22 01:10:28','','sec_Login','Scriptcase','34.72.176.129','access',''),(92638,'2024-08-22 01:10:35','','sec_Login','Scriptcase','205.169.39.238','access',''),(92639,'2024-08-22 01:10:40','','sec_Login','Scriptcase','205.169.39.238','access',''),(92640,'2024-08-22 01:17:15','','sec_Login','Scriptcase','205.169.39.11','access',''),(92641,'2024-08-22 02:23:29','','sec_Login','Scriptcase','69.4.87.74','access',''),(92642,'2024-08-22 03:29:51','','sec_Login','Scriptcase','93.119.227.91','access',''),(92643,'2024-08-22 05:45:36','','sec_Login','Scriptcase','109.202.99.46','access',''),(92644,'2024-08-22 09:32:24','','sec_Login','Scriptcase','179.62.253.96','access',''),(92645,'2024-08-22 09:32:35','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(92646,'2024-08-22 09:32:36','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(92647,'2024-08-22 09:32:44','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(92648,'2024-08-22 09:36:38','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(92649,'2024-08-22 09:36:40','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(92650,'2024-08-22 09:36:54','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(92651,'2024-08-22 09:37:18','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(92652,'2024-08-22 09:37:37','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(92653,'2024-08-22 09:38:09','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(92654,'2024-08-22 09:38:59','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(92655,'2024-08-22 09:39:16','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(92656,'2024-08-22 09:39:20','sergio','form_facturas','Scriptcase','179.62.253.96','access',''),(92657,'2024-08-22 09:39:21','sergio','form_factura_detalle','Scriptcase','179.62.253.96','access',''),(92658,'2024-08-22 09:39:25','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(92659,'2024-08-22 09:39:30','sergio','form_facturas','Scriptcase','179.62.253.96','access',''),(92660,'2024-08-22 09:39:36','sergio','form_factura_detalle','Scriptcase','179.62.253.96','access',''),(92661,'2024-08-22 09:39:38','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(92662,'2024-08-22 09:39:42','sergio','form_facturas','Scriptcase','179.62.253.96','access',''),(92663,'2024-08-22 09:39:44','sergio','form_factura_detalle','Scriptcase','179.62.253.96','access',''),(92664,'2024-08-22 09:39:48','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(92665,'2024-08-22 09:51:46','','sec_Login','Scriptcase','179.62.251.253','access',''),(92666,'2024-08-22 09:51:50','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92667,'2024-08-22 09:51:50','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(92668,'2024-08-22 09:52:02','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92669,'2024-08-22 09:52:05','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(92670,'2024-08-22 09:52:18','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11414||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240822||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)  : '),(92671,'2024-08-22 09:52:19','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92672,'2024-08-22 09:52:45','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24571||idfactura : 11414||--> fields <-- descripcion (new)  : AGUA OXIGENADA X1L||cantidad (new)  : 2||precio_unitario (new)  : 3500.00||subtotal (new)  : 7000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7000.00||art_id (new)  : ||ctacte (new)  : '),(92673,'2024-08-22 09:52:49','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92674,'2024-08-22 09:54:41','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(92675,'2024-08-22 09:54:52','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11416||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240822||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)  : '),(92676,'2024-08-22 09:54:53','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92677,'2024-08-22 09:55:05','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24572||idfactura : 11416||--> fields <-- descripcion (new)  : AGUA OXIGENADA X1L||cantidad (new)  : 2||precio_unitario (new)  : 2892.56||subtotal (new)  : 5785.12||porcentaje_iva (new)  : 0.210||iva (new)  : 1214.87||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6999.99||art_id (new)  : ||ctacte (new)  : '),(92678,'2024-08-22 09:55:10','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92679,'2024-08-22 09:59:34','sergio','grid_remitos_facturados','Scriptcase','179.62.253.96','access',''),(92680,'2024-08-22 10:00:45','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(92681,'2024-08-22 10:01:04','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(92682,'2024-08-22 10:01:18','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(92683,'2024-08-22 10:01:55','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(92684,'2024-08-22 10:02:45','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(92685,'2024-08-22 10:03:08','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(92686,'2024-08-22 10:03:40','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(92687,'2024-08-22 10:04:06','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(92688,'2024-08-22 10:43:12','','sec_Login','Scriptcase','179.62.253.96','access',''),(92689,'2024-08-22 10:43:12','','sec_Login','Scriptcase','179.62.253.96','access',''),(92690,'2024-08-22 10:43:16','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(92691,'2024-08-22 10:43:17','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(92692,'2024-08-22 10:43:22','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(92693,'2024-08-22 10:43:39','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(92694,'2024-08-22 10:43:43','sergio','form_facturas','Scriptcase','179.62.253.96','access',''),(92695,'2024-08-22 10:43:44','sergio','form_factura_detalle','Scriptcase','179.62.253.96','access',''),(92696,'2024-08-22 10:43:48','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(92697,'2024-08-22 13:16:44','','sec_Login_mob','Scriptcase','47.89.193.239','access',''),(92698,'2024-08-22 15:21:39','','sec_Login','Scriptcase','138.197.154.237','access',''),(92699,'2024-08-22 16:22:30','','sec_Login','Scriptcase','179.62.251.253','access',''),(92700,'2024-08-22 16:22:35','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92701,'2024-08-22 16:22:35','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(92702,'2024-08-22 16:22:38','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92703,'2024-08-22 16:22:40','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(92704,'2024-08-22 16:22:49','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11418||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240822||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)  : '),(92705,'2024-08-22 16:22:50','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92706,'2024-08-22 16:23:07','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24573||idfactura : 11418||--> fields <-- descripcion (new)  : CAMISETA TERMICA MANGA CORTA||cantidad (new)  : 1||precio_unitario (new)  : 34500.00||subtotal (new)  : 34500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34500.00||art_id (new)  : ||ctacte (new)  : '),(92707,'2024-08-22 16:23:10','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92708,'2024-08-22 16:42:57','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(92709,'2024-08-22 16:44:08','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11419||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240822||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)  : '),(92710,'2024-08-22 16:44:08','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92711,'2024-08-22 16:44:27','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24574||idfactura : 11419||--> fields <-- descripcion (new)  : MUÑEQUERA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 7000.00||subtotal (new)  : 7000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7000.00||art_id (new)  : ||ctacte (new)  : '),(92712,'2024-08-22 16:44:30','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92713,'2024-08-22 16:52:32','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(92714,'2024-08-22 16:52:35','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(92715,'2024-08-22 16:52:47','agus','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11420||--> fields <-- numero_factura (new)  : 1729||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240822||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)  : '),(92716,'2024-08-22 16:52:47','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(92717,'2024-08-22 16:53:20','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24575||idfactura : 11420||--> fields <-- descripcion (new)  : SONDA FOLEY N14||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)  : '),(92718,'2024-08-22 16:53:32','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24576||idfactura : 11420||--> fields <-- descripcion (new)  : AGUA OXIGENADA X1L||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)  : '),(92719,'2024-08-22 16:55:01','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24577||idfactura : 11420||--> fields <-- descripcion (new)  : MONONYLON 2/0 AGUJ.RECTA||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)  : '),(92720,'2024-08-22 16:55:24','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24578||idfactura : 11420||--> fields <-- descripcion (new)  : MONONYLON 2/9 AGUJ.CURV||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)  : '),(92721,'2024-08-22 16:55:38','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24579||idfactura : 11420||--> fields <-- descripcion (new)  : MONONYLON 3/0 AGUJ.CURV||cantidad (new)  : 7||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(92722,'2024-08-22 16:56:05','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24580||idfactura : 11420||--> fields <-- descripcion (new)  : CINTA HIPOALERGIC 2,5||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(92723,'2024-08-22 16:56:53','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24581||idfactura : 11420||--> fields <-- descripcion (new)  : V14||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(92724,'2024-08-22 16:57:16','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24582||idfactura : 11420||--> fields <-- descripcion (new)  : GUANTES ESTERILES 7 1/2||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)  : '),(92725,'2024-08-22 16:58:17','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24583||idfactura : 11420||--> fields <-- descripcion (new)  : GUANTES ESTERILES 8||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(92726,'2024-08-22 16:58:53','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24584||idfactura : 11420||--> fields <-- descripcion (new)  : TUBO ENDOTRAQUEALES N7 1/2||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)  : '),(92727,'2024-08-22 16:58:58','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24583||idfactura : 11420||--> fields <-- descripcion (old)  : GUANTES ESTERILES 8||descripcion (new)  : GUANTES ESTERILES N8'),(92728,'2024-08-22 16:59:03','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24582||idfactura : 11420||--> fields <-- descripcion (old)  : GUANTES ESTERILES 7 1/2||descripcion (new)  : GUANTES ESTERILES N7 1/2'),(92729,'2024-08-22 16:59:15','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(92730,'2024-08-22 17:00:04','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(92731,'2024-08-22 17:00:16','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11421||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240822||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20008862||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BERNAL MARIA DOLORES||domicilio_cliente (new)  : 25 ENTRE 14 Y 15||cliweb (new)  : 2||id_ctacte (new)  : 482||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(92732,'2024-08-22 17:00:16','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92733,'2024-08-22 17:00:31','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24585||idfactura : 11421||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION||cantidad (new)  : 1||precio_unitario (new)  : 16000.00||subtotal (new)  : 16000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16000.00||art_id (new)  : ||ctacte (new)  : '),(92734,'2024-08-22 17:00:34','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92735,'2024-08-22 17:00:45','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(92736,'2024-08-22 17:01:09','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11422||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240822||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26909546||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARCO MARCELO||domicilio_cliente (new)  : 202 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 541||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(92737,'2024-08-22 17:01:10','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92738,'2024-08-22 17:03:27','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24586||idfactura : 11422||--> fields <-- descripcion (new)  : ALMOHADON CODO TALON||cantidad (new)  : 1||precio_unitario (new)  : 8500.00||subtotal (new)  : 8500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8500.00||art_id (new)  : ||ctacte (new)  : '),(92739,'2024-08-22 17:03:31','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92740,'2024-08-22 17:12:35','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(92741,'2024-08-22 17:12:47','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(92742,'2024-08-22 17:13:15','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4284||--> fields <-- apeynom (new)  : Fazzini Pablo||direccion (new)  : 21 E 202 Y 203||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-08-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1412||cuit (new)  : 30437064||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'),(92743,'2024-08-22 17:13:24','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11423||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240822||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30437064||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FAZZINI PABLO||domicilio_cliente (new)  : 21 E 202 Y 203||cliweb (new)  : 2||id_ctacte (new)  : 1412||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(92744,'2024-08-22 17:13:24','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92745,'2024-08-22 17:13:38','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24587||idfactura : 11423||--> fields <-- descripcion (new)  : FERULA DIGITAL||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)  : '),(92746,'2024-08-22 17:13:41','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92747,'2024-08-22 17:14:00','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(92748,'2024-08-22 17:14:17','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11424||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240822||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14472771||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AMADO CLEMENTINA||domicilio_cliente (new)  : 25 NUM 432||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)  : '),(92749,'2024-08-22 17:14:17','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92750,'2024-08-22 17:14:31','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24588||idfactura : 11424||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 31700.00||subtotal (new)  : 31700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31700.00||art_id (new)  : ||ctacte (new)  : '),(92751,'2024-08-22 17:14:34','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92752,'2024-08-22 17:14:54','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(92753,'2024-08-22 17:15:13','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11425||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240822||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32581381||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LIVI ROCIO MERCEDES||domicilio_cliente (new)  : ||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)  : '),(92754,'2024-08-22 17:15:14','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92755,'2024-08-22 17:15:16','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11425||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(92756,'2024-08-22 17:15:47','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24589||idfactura : 11425||--> fields <-- descripcion (new)  : SONDA K30||cantidad (new)  : 2||precio_unitario (new)  : 1500.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(92757,'2024-08-22 17:15:50','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92758,'2024-08-22 17:43:31','','sec_Login','Scriptcase','179.62.251.253','access',''),(92759,'2024-08-22 17:43:32','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92760,'2024-08-22 17:43:33','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(92761,'2024-08-22 17:43:35','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92762,'2024-08-22 17:43:37','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(92763,'2024-08-22 17:43:46','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11426||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240822||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)  : '),(92764,'2024-08-22 17:43:47','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92765,'2024-08-22 17:44:10','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24590||idfactura : 11426||--> fields <-- descripcion (new)  : CUBRE COLCHON 1PLZ||cantidad (new)  : 1||precio_unitario (new)  : 12396.69||subtotal (new)  : 12396.69||porcentaje_iva (new)  : 0.210||iva (new)  : 2603.30||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14999.99||art_id (new)  : ||ctacte (new)  : '),(92766,'2024-08-22 17:44:13','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92767,'2024-08-22 17:47:52','','sec_Login','Scriptcase','179.62.251.253','access',''),(92768,'2024-08-22 17:47:54','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92769,'2024-08-22 17:47:54','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(92770,'2024-08-22 17:47:59','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92771,'2024-08-23 10:00:33','','sec_Login','Scriptcase','179.62.253.96','access',''),(92772,'2024-08-23 10:00:33','','sec_Login','Scriptcase','179.62.253.96','access',''),(92773,'2024-08-23 10:00:35','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(92774,'2024-08-23 10:00:36','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(92775,'2024-08-23 10:00:43','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(92776,'2024-08-23 10:00:54','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(92777,'2024-08-23 10:01:15','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(92778,'2024-08-23 10:01:41','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(92779,'2024-08-23 10:01:51','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(92780,'2024-08-23 10:02:11','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(92781,'2024-08-23 10:04:17','','sec_Login','Scriptcase','179.62.253.96','access',''),(92782,'2024-08-23 10:04:18','','sec_Login','Scriptcase','179.62.253.96','access',''),(92783,'2024-08-23 10:04:40','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(92784,'2024-08-23 10:04:41','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(92785,'2024-08-23 10:04:48','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(92786,'2024-08-23 10:04:51','sergio','form_facturas','Scriptcase','179.62.253.96','access',''),(92787,'2024-08-23 10:05:06','sergio','form_facturas','Scriptcase','179.62.253.96','insert','--> keys <-- idfacturas : 11427||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240823||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20205865330||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOLINA MARTIN||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(92788,'2024-08-23 10:05:07','sergio','form_factura_detalle','Scriptcase','179.62.253.96','access',''),(92789,'2024-08-23 10:07:16','sergio','form_factura_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24591||idfactura : 11427||--> fields <-- descripcion (new)  : GUIAS V 20||cantidad (new)  : 50||precio_unitario (new)  : 950.41||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)  : '),(92790,'2024-08-23 10:07:20','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(92791,'2024-08-23 10:11:36','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(92792,'2024-08-23 10:11:39','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(92793,'2024-08-23 10:11:51','sergio','form_remitos','Scriptcase','179.62.253.96','insert','--> keys <-- idfacturas : 11428||--> fields <-- numero_factura (new)  : 1730||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240823||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)  : '),(92794,'2024-08-23 10:11:51','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(92795,'2024-08-23 10:12:16','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24592||idfactura : 11428||--> fields <-- descripcion (new)  : PAÑALES ADULTOS||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)  : '),(92796,'2024-08-23 10:12:36','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24593||idfactura : 11428||--> fields <-- descripcion (new)  : BOLSAS ORINA 2 LtS||cantidad (new)  : 100||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(92797,'2024-08-23 10:12:48','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24594||idfactura : 11428||--> fields <-- descripcion (new)  : SONDAS K10||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)  : '),(92798,'2024-08-23 10:13:01','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24595||idfactura : 11428||--> fields <-- descripcion (new)  : BUTERFLY 19G||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(92799,'2024-08-23 10:13:17','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24596||idfactura : 11428||--> fields <-- descripcion (new)  : ELECTRODOS||cantidad (new)  : 300||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(92800,'2024-08-23 10:13:35','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24597||idfactura : 11428||--> fields <-- descripcion (new)  : JERINGAS 10cc||cantidad (new)  : 3000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(92801,'2024-08-23 10:13:50','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24598||idfactura : 11428||--> fields <-- descripcion (new)  : TUBOS TELAS ADHESIVAS 10CM||cantidad (new)  : 3||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(92802,'2024-08-23 10:14:08','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24599||idfactura : 11428||--> fields <-- descripcion (new)  : TUBOS TELAS TELAS ADHESIVAS 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)  : '),(92803,'2024-08-23 10:14:13','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(92804,'2024-08-23 10:14:17','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(92805,'2024-08-23 10:14:30','sergio','form_remitos','Scriptcase','179.62.253.96','insert','--> keys <-- idfacturas : 11429||--> fields <-- numero_factura (new)  : 1731||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240823||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)  : '),(92806,'2024-08-23 10:14:31','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(92807,'2024-08-23 10:14:51','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24600||idfactura : 11429||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(92808,'2024-08-23 10:15:13','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24601||idfactura : 11429||--> fields <-- descripcion (new)  : FORMOL 1LT 10%||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)  : '),(92809,'2024-08-23 10:17:40','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24602||idfactura : 11429||--> fields <-- descripcion (new)  : FRASCOS BITUBULADOS||cantidad (new)  : 5||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(92810,'2024-08-23 10:17:56','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24603||idfactura : 11429||--> fields <-- descripcion (new)  : VENDAS YESO 15CM||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(92811,'2024-08-23 10:18:09','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24604||idfactura : 11429||--> fields <-- descripcion (new)  : VENDAS YESO 10CM||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)  : '),(92812,'2024-08-23 10:18:17','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(92813,'2024-08-23 10:18:33','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(92814,'2024-08-23 10:18:43','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(92815,'2024-08-23 10:18:43','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(92816,'2024-08-23 10:20:06','','sec_Login','Scriptcase','179.62.251.253','access',''),(92817,'2024-08-23 10:20:07','','sec_Login','Scriptcase','179.62.251.253','access',''),(92818,'2024-08-23 10:20:09','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92819,'2024-08-23 10:20:09','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(92820,'2024-08-23 10:20:12','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92821,'2024-08-23 10:22:46','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24575||idfactura : 11420||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 808.00||subtotal (old)  : 0.000||subtotal (new)  : 8080.00||total (old)  : 0.00||total (new)  : 8080.00'),(92822,'2024-08-23 10:23:26','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24576||idfactura : 11420||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2110.00||subtotal (old)  : 0.000||subtotal (new)  : 12660.00||total (old)  : 0.00||total (new)  : 12660.00'),(92823,'2024-08-23 10:23:55','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24577||idfactura : 11420||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1385.00||subtotal (old)  : 0.000||subtotal (new)  : 13850.00||total (old)  : 0.00||total (new)  : 13850.00'),(92824,'2024-08-23 10:24:05','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24578||idfactura : 11420||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1385.00||subtotal (old)  : 0.000||subtotal (new)  : 13850.00||total (old)  : 0.00||total (new)  : 13850.00'),(92825,'2024-08-23 10:24:15','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24579||idfactura : 11420||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1385.00||subtotal (old)  : 0.000||subtotal (new)  : 9695.00||total (old)  : 0.00||total (new)  : 9695.00'),(92826,'2024-08-23 10:25:02','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24580||idfactura : 11420||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 800.00||subtotal (old)  : 0.000||subtotal (new)  : 9600.00||total (old)  : 0.00||total (new)  : 9600.00'),(92827,'2024-08-23 10:25:31','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24581||idfactura : 11420||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 403.00||subtotal (old)  : 0.000||subtotal (new)  : 40300.00||total (old)  : 0.00||total (new)  : 40300.00'),(92828,'2024-08-23 10:25:57','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24582||idfactura : 11420||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 480.00||subtotal (old)  : 0.000||subtotal (new)  : 24000.00||total (old)  : 0.00||total (new)  : 24000.00'),(92829,'2024-08-23 10:26:05','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24583||idfactura : 11420||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 480.00||subtotal (old)  : 0.000||subtotal (new)  : 24000.00||total (old)  : 0.00||total (new)  : 24000.00'),(92830,'2024-08-23 10:27:06','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24584||idfactura : 11420||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1570.00||subtotal (old)  : 0.000||subtotal (new)  : 7850.00||total (old)  : 0.00||total (new)  : 7850.00'),(92831,'2024-08-23 10:27:09','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(92832,'2024-08-23 10:34:43','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(92833,'2024-08-23 10:34:52','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(92834,'2024-08-23 10:34:52','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(92835,'2024-08-23 10:35:10','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24605||idfactura : 11429||--> fields <-- descripcion (new)  : ESPECULOS MEDIUM||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(92836,'2024-08-23 10:47:23','','sec_Login','Scriptcase','179.62.253.96','access',''),(92837,'2024-08-23 10:49:16','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(92838,'2024-08-23 10:49:16','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(92839,'2024-08-23 10:49:25','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(92840,'2024-08-23 10:49:28','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(92841,'2024-08-23 10:49:29','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(92842,'2024-08-23 10:49:46','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24606||idfactura : 11429||--> fields <-- descripcion (new)  : ESPECULOS SMALL||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(92843,'2024-08-23 10:49:59','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24607||idfactura : 11429||--> fields <-- descripcion (new)  : ESPECULOS LARGE||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)  : '),(92844,'2024-08-23 11:00:14','','sec_Login','Scriptcase','179.62.251.253','access',''),(92845,'2024-08-23 11:00:25','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92846,'2024-08-23 11:00:26','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(92847,'2024-08-23 11:00:31','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92848,'2024-08-23 11:00:33','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(92849,'2024-08-23 11:00:57','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11430||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240823||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)  : '),(92850,'2024-08-23 11:00:58','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92851,'2024-08-23 11:01:39','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24608||idfactura : 11430||--> fields <-- descripcion (new)  : FORMOL 40% X1L||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)  : '),(92852,'2024-08-23 11:04:04','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92853,'2024-08-23 12:52:23','','sec_Login','Scriptcase','179.62.253.96','access',''),(92854,'2024-08-23 12:52:27','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(92855,'2024-08-23 12:52:28','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(92856,'2024-08-23 12:52:40','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(92857,'2024-08-23 12:52:46','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(92858,'2024-08-23 12:53:01','sergio','form_remitos','Scriptcase','179.62.253.96','insert','--> keys <-- idfacturas : 11431||--> fields <-- numero_factura (new)  : 1678||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20240823||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)  : '),(92859,'2024-08-23 12:53:06','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(92860,'2024-08-23 12:53:27','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24609||idfactura : 11431||--> 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)  : '),(92861,'2024-08-23 12:53:45','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24610||idfactura : 11431||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 25||precio_unitario (new)  : 32500.00||subtotal (new)  : 812500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 812500.00||art_id (new)  : ||ctacte (new)  : '),(92862,'2024-08-23 12:54:00','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24611||idfactura : 11431||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 50||precio_unitario (new)  : 6690.00||subtotal (new)  : 334500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 334500.00||art_id (new)  : ||ctacte (new)  : '),(92863,'2024-08-23 12:54:37','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24612||idfactura : 11431||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 60||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(92864,'2024-08-23 12:54:54','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24613||idfactura : 11431||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(92865,'2024-08-23 12:57:41','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24614||idfactura : 11431||--> fields <-- descripcion (new)  : GUANTES ESTERILES 8 1/2||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)  : '),(92866,'2024-08-23 12:57:58','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24615||idfactura : 11431||--> fields <-- descripcion (new)  : GUANTES ESTERILES 7 1/2||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)  : '),(92867,'2024-08-23 12:59:34','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24614||idfactura : 11431||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 542.00||subtotal (old)  : 0||subtotal (new)  : 27100.00||total (old)  : 0||total (new)  : 27100.00'),(92868,'2024-08-23 12:59:43','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24615||idfactura : 11431||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 542.00||subtotal (old)  : 0||subtotal (new)  : 27100.00||total (old)  : 0||total (new)  : 27100.00'),(92869,'2024-08-23 13:00:40','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24613||idfactura : 11431||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 5150.00||subtotal (old)  : 0||subtotal (new)  : 61800.00||total (old)  : 0||total (new)  : 61800.00'),(92870,'2024-08-23 13:01:50','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24612||idfactura : 11431||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1470.00||subtotal (old)  : 0||subtotal (new)  : 88200.00||total (old)  : 0||total (new)  : 88200.00'),(92871,'2024-08-23 13:01:56','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(92872,'2024-08-23 15:30:59','','sec_Login','Scriptcase','179.62.253.96','access',''),(92873,'2024-08-23 15:32:15','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(92874,'2024-08-23 15:32:15','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(92875,'2024-08-23 15:32:22','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(92876,'2024-08-23 15:32:28','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(92877,'2024-08-23 15:32:29','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(92878,'2024-08-23 15:32:56','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24616||idfactura : 11429||--> fields <-- descripcion (new)  : GEL X 5 KG||cantidad (new)  : 3||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(92879,'2024-08-23 15:36:10','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(92880,'2024-08-23 15:36:10','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(92881,'2024-08-23 15:36:28','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(92882,'2024-08-23 15:36:35','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(92883,'2024-08-23 15:36:38','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(92884,'2024-08-23 15:36:54','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24565||idfactura : 11410||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1150.00||subtotal (old)  : 0.000||subtotal (new)  : 23000.00||total (old)  : 0.00||total (new)  : 23000.00'),(92885,'2024-08-23 15:37:33','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24566||idfactura : 11410||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 750.00||subtotal (old)  : 0.000||subtotal (new)  : 150000.00||total (old)  : 0.00||total (new)  : 150000.00'),(92886,'2024-08-23 15:37:46','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24567||idfactura : 11410||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 4575.00||subtotal (old)  : 0.000||subtotal (new)  : 13725.00||total (old)  : 0.00||total (new)  : 13725.00'),(92887,'2024-08-23 15:38:13','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24568||idfactura : 11410||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3250.00||subtotal (old)  : 0.000||subtotal (new)  : 146250.00||total (old)  : 0.00||total (new)  : 146250.00'),(92888,'2024-08-23 15:38:37','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24570||idfactura : 11410||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1880.00||subtotal (old)  : 0.000||subtotal (new)  : 84600.00||total (old)  : 0.00||total (new)  : 84600.00'),(92889,'2024-08-23 15:38:50','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24569||idfactura : 11410||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3990.00||subtotal (old)  : 0.000||subtotal (new)  : 79800.00||total (old)  : 0.00||total (new)  : 79800.00'),(92890,'2024-08-23 15:39:40','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24564||idfactura : 11410||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 8250.00||subtotal (old)  : 0.000||subtotal (new)  : 24750.00||total (old)  : 0.00||total (new)  : 24750.00'),(92891,'2024-08-23 15:39:52','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(92892,'2024-08-23 16:44:17','','sec_Login','Scriptcase','179.62.251.253','access',''),(92893,'2024-08-23 16:44:21','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92894,'2024-08-23 16:44:21','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(92895,'2024-08-23 16:44:31','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92896,'2024-08-23 16:44:43','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(92897,'2024-08-23 16:45:06','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(92898,'2024-08-23 16:45:30','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(92899,'2024-08-23 16:46:26','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(92900,'2024-08-23 16:46:43','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(92901,'2024-08-23 16:46:57','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(92902,'2024-08-23 17:09:03','','sec_Login','Scriptcase','179.62.251.253','access',''),(92903,'2024-08-23 17:09:06','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92904,'2024-08-23 17:09:06','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(92905,'2024-08-24 05:54:47','','sec_Login','Scriptcase','104.131.173.19','access',''),(92906,'2024-08-24 09:29:22','','sec_Login','Scriptcase','179.62.251.253','access',''),(92907,'2024-08-24 09:29:23','','sec_Login','Scriptcase','179.62.251.253','access',''),(92908,'2024-08-24 09:29:25','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92909,'2024-08-24 09:29:25','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(92910,'2024-08-24 09:29:28','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92911,'2024-08-24 09:29:30','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(92912,'2024-08-24 09:29:43','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11432||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240824||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5893004||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CIOFFI MABEL||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 1411||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(92913,'2024-08-24 09:29:44','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92914,'2024-08-24 09:29:57','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24617||idfactura : 11432||--> fields <-- descripcion (new)  : MEDIAS DE COMPRECION||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)  : '),(92915,'2024-08-24 09:30:00','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92916,'2024-08-24 09:58:12','','sec_Login','Scriptcase','179.62.251.253','access',''),(92917,'2024-08-24 09:58:15','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92918,'2024-08-24 09:58:15','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(92919,'2024-08-24 10:39:14','','sec_Login','Scriptcase','179.62.251.253','access',''),(92920,'2024-08-24 10:39:15','','sec_Login','Scriptcase','179.62.251.253','access',''),(92921,'2024-08-24 10:39:23','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92922,'2024-08-24 10:39:24','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(92923,'2024-08-24 10:39:27','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92924,'2024-08-24 10:39:31','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(92925,'2024-08-24 10:39:57','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11433||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240824||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21446727||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GATTI MARCELA ||domicilio_cliente (new)  : 28 E 2 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 150||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(92926,'2024-08-24 10:39:57','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92927,'2024-08-24 10:40:08','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24618||idfactura : 11433||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 33500.00||subtotal (new)  : 33500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33500.00||art_id (new)  : ||ctacte (new)  : '),(92928,'2024-08-24 10:40:12','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92929,'2024-08-24 10:40:39','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(92930,'2024-08-24 10:40:56','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11434||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240824||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111289||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIEZ GRACIELA||domicilio_cliente (new)  : 15 ENTRE 25 Y 26||cliweb (new)  : 2||id_ctacte (new)  : 333||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(92931,'2024-08-24 10:40:57','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92932,'2024-08-24 10:41:43','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24619||idfactura : 11434||--> fields <-- descripcion (new)  : ALMOHADN CODO TALON||cantidad (new)  : 2||precio_unitario (new)  : 9900.00||subtotal (new)  : 19800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19800.00||art_id (new)  : ||ctacte (new)  : '),(92933,'2024-08-24 10:41:46','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92934,'2024-08-24 10:41:58','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(92935,'2024-08-24 10:42:59','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(92936,'2024-08-24 10:43:52','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4285||--> fields <-- apeynom (new)  : Gonzalez Rodolfo||direccion (new)  : 23 E 3 Y 4||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-08-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1413||cuit (new)  : 18539649||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'),(92937,'2024-08-24 10:44:06','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11435||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240824||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18539649||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 RODOLFO||domicilio_cliente (new)  : 23 E 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 1413||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(92938,'2024-08-24 10:44:06','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(92939,'2024-08-24 10:44:21','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24620||idfactura : 11435||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 16300.00||subtotal (new)  : 16300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16300.00||art_id (new)  : ||ctacte (new)  : '),(92940,'2024-08-24 10:44:24','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(92941,'2024-08-24 17:06:33','','sec_Login','Scriptcase','209.97.141.227','access',''),(92942,'2024-08-24 17:40:32','','sec_Login','Scriptcase','162.142.125.216','access',''),(92943,'2024-08-25 14:11:15','','sec_Login','Scriptcase','199.45.154.139','access',''),(92944,'2024-08-25 14:25:05','','sec_Login','Scriptcase','167.94.145.106','access',''),(92945,'2024-08-25 18:08:57','','sec_Login','Scriptcase','179.62.253.96','access',''),(92946,'2024-08-25 18:09:03','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(92947,'2024-08-25 18:09:04','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(92948,'2024-08-25 18:09:20','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(92949,'2024-08-25 18:09:28','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(92950,'2024-08-25 18:09:29','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(92951,'2024-08-25 18:09:47','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24592||idfactura : 11428||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 433.00||subtotal (old)  : 0.000||subtotal (new)  : 433000.00||total (old)  : 0.00||total (new)  : 433000.00'),(92952,'2024-08-25 18:09:56','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24593||idfactura : 11428||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 475.00||subtotal (old)  : 0.000||subtotal (new)  : 47500.00||total (old)  : 0.00||total (new)  : 47500.00'),(92953,'2024-08-25 18:10:06','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24594||idfactura : 11428||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 616.00||subtotal (old)  : 0.000||subtotal (new)  : 18480.00||total (old)  : 0.00||total (new)  : 18480.00'),(92954,'2024-08-25 18:10:18','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24595||idfactura : 11428||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 95.00||subtotal (old)  : 0.000||subtotal (new)  : 19000.00||total (old)  : 0.00||total (new)  : 19000.00'),(92955,'2024-08-25 18:10:28','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24596||idfactura : 11428||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 98.00||subtotal (old)  : 0.000||subtotal (new)  : 29400.00||total (old)  : 0.00||total (new)  : 29400.00'),(92956,'2024-08-25 18:12:03','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24597||idfactura : 11428||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 68.90||subtotal (old)  : 0.000||subtotal (new)  : 206700.00||total (old)  : 0.00||total (new)  : 206700.00'),(92957,'2024-08-25 18:12:17','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24598||idfactura : 11428||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3389.00||subtotal (old)  : 0.000||subtotal (new)  : 10167.00||total (old)  : 0.00||total (new)  : 10167.00'),(92958,'2024-08-25 18:12:36','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24599||idfactura : 11428||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1990.00||subtotal (old)  : 0.000||subtotal (new)  : 9950.00||total (old)  : 0.00||total (new)  : 9950.00'),(92959,'2024-08-25 18:12:45','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(92960,'2024-08-25 18:13:17','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(92961,'2024-08-25 18:13:21','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(92962,'2024-08-25 18:13:22','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(92963,'2024-08-25 18:14:07','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24600||idfactura : 11429||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3675.00||subtotal (old)  : 0.000||subtotal (new)  : 110250.00||total (old)  : 0.00||total (new)  : 110250.00'),(92964,'2024-08-25 18:17:42','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24601||idfactura : 11429||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 12588.00||subtotal (old)  : 0.000||subtotal (new)  : 75528.00||total (old)  : 0.00||total (new)  : 75528.00'),(92965,'2024-08-25 18:18:06','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24602||idfactura : 11429||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2977.00||subtotal (old)  : 0.000||subtotal (new)  : 14885.00||total (old)  : 0.00||total (new)  : 14885.00'),(92966,'2024-08-25 18:18:28','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24603||idfactura : 11429||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2070.00||subtotal (old)  : 0.000||subtotal (new)  : 62100.00||total (old)  : 0.00||total (new)  : 62100.00'),(92967,'2024-08-25 18:18:48','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24604||idfactura : 11429||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1525.00||subtotal (old)  : 0.000||subtotal (new)  : 91500.00||total (old)  : 0.00||total (new)  : 91500.00'),(92968,'2024-08-25 18:19:05','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24605||idfactura : 11429||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 637.00||subtotal (old)  : 0.000||subtotal (new)  : 127400.00||total (old)  : 0.00||total (new)  : 127400.00'),(92969,'2024-08-25 18:19:55','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24606||idfactura : 11429||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 646.00||subtotal (old)  : 0.000||subtotal (new)  : 129200.00||total (old)  : 0.00||total (new)  : 129200.00'),(92970,'2024-08-25 18:20:03','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24605||idfactura : 11429||--> fields <-- precio_unitario (old)  : 637.00||precio_unitario (new)  : 667.00||subtotal (old)  : 127400.00||subtotal (new)  : 133400.00||total (old)  : 127400.00||total (new)  : 133400.00'),(92971,'2024-08-25 18:20:17','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24607||idfactura : 11429||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 706.00||subtotal (old)  : 0.000||subtotal (new)  : 70600.00||total (old)  : 0.00||total (new)  : 70600.00'),(92972,'2024-08-25 18:20:35','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24616||idfactura : 11429||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 11250.00||subtotal (old)  : 0.000||subtotal (new)  : 33750.00||total (old)  : 0.00||total (new)  : 33750.00'),(92973,'2024-08-25 18:20:57','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24600||idfactura : 11429||--> fields <-- cantidad (old)  : 30||cantidad (new)  : 40||subtotal (old)  : 110250.00||subtotal (new)  : 147000.00||total (old)  : 110250.00||total (new)  : 147000.00'),(92974,'2024-08-25 18:21:08','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(92975,'2024-08-25 18:21:49','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(92976,'2024-08-25 18:35:40','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(92977,'2024-08-25 18:35:48','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(92978,'2024-08-25 18:36:09','sergio','form_remitos','Scriptcase','179.62.253.96','insert','--> keys <-- idfacturas : 11436||--> fields <-- numero_factura (new)  : 1732||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240825||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)  : '),(92979,'2024-08-25 18:36:10','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(92980,'2024-08-25 18:36:43','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24621||idfactura : 11436||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 23500.00||subtotal (new)  : 1175000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1175000.00||art_id (new)  : ||ctacte (new)  : '),(92981,'2024-08-25 18:37:21','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24622||idfactura : 11436||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 1000||precio_unitario (new)  : 1550.00||subtotal (new)  : 1550000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1550000.00||art_id (new)  : ||ctacte (new)  : '),(92982,'2024-08-25 18:37:26','sergio','form_remitos','Scriptcase','179.62.253.96','update','--> keys <-- idfacturas : 11436||--> fields <-- punto_venta (old)  : 5||punto_venta (new)  : 10||cuit_vendedor (old)  : 27200384720||cuit_vendedor (new)  : 20182704408||tipo_comprobante (old)  : 21||tipo_comprobante (new)  : 22||importe_total (old)  : 0.00||importe_total (new)  : 2725000.00||cond_iva_vendedor (old)  : 1||cond_iva_vendedor (new)  : 6||cond_iva_comprador (old)  : 4||cond_iva_comprador (new)  : 6'),(92983,'2024-08-25 18:37:44','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(92984,'2024-08-25 18:37:50','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(92985,'2024-08-25 18:38:47','sergio','det_ctacte_observacion','Scriptcase','179.62.253.96','access',''),(92986,'2024-08-25 18:38:59','sergio','det_ctacte_observacion','Scriptcase','179.62.253.96','access',''),(92987,'2024-08-25 18:39:20','sergio','det_ctacte_observacion','Scriptcase','179.62.253.96','access',''),(92988,'2024-08-25 18:39:59','sergio','det_ctacte_observacion','Scriptcase','179.62.253.96','access',''),(92989,'2024-08-26 03:38:03','','sec_Login','Scriptcase','123.160.223.75','access',''),(92990,'2024-08-26 09:06:11','','sec_Login','Scriptcase','179.62.251.253','access',''),(92991,'2024-08-26 09:06:13','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(92992,'2024-08-26 09:06:13','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(92993,'2024-08-26 09:06:23','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(92994,'2024-08-26 09:06:31','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(92995,'2024-08-26 09:06:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(92996,'2024-08-26 09:07:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24623||idfactura : 11410||--> fields <-- descripcion (new)  : CAJAS TELA HIPO 2,5 Y 5 CM||cantidad (new)  : 12||precio_unitario (new)  : 12690.00||subtotal (new)  : 152280.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 152280.00||art_id (new)  : ||ctacte (new)  : '),(92997,'2024-08-26 09:07:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24624||idfactura : 11410||--> fields <-- descripcion (new)  : JERINGASS DE 60CC||cantidad (new)  : 100||precio_unitario (new)  : 888.00||subtotal (new)  : 88800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 88800.00||art_id (new)  : ||ctacte (new)  : '),(92998,'2024-08-26 09:12:10','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(92999,'2024-08-26 09:12:31','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(93000,'2024-08-26 09:19:07','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(93001,'2024-08-26 09:19:09','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(93002,'2024-08-26 09:19:18','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11437||--> fields <-- numero_factura (new)  : 1732||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240826||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)  : '),(93003,'2024-08-26 09:19:19','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(93004,'2024-08-26 09:19:30','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24625||idfactura : 11437||--> fields <-- descripcion (new)  : HOGAR ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(93005,'2024-08-26 09:19:49','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24626||idfactura : 11437||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 2||precio_unitario (new)  : 26500.00||subtotal (new)  : 53000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 53000.00||art_id (new)  : ||ctacte (new)  : '),(93006,'2024-08-26 09:19:57','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(93007,'2024-08-26 09:48:18','','sec_Login','Scriptcase','179.62.251.253','access',''),(93008,'2024-08-26 09:48:20','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93009,'2024-08-26 09:48:20','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(93010,'2024-08-26 09:48:25','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(93011,'2024-08-26 09:48:29','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(93012,'2024-08-26 10:15:59','','sec_Login','Scriptcase','179.62.251.253','access',''),(93013,'2024-08-26 10:16:00','','sec_Login','Scriptcase','179.62.251.253','access',''),(93014,'2024-08-26 10:16:02','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93015,'2024-08-26 10:16:02','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(93016,'2024-08-26 10:16:05','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(93017,'2024-08-26 10:16:08','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(93018,'2024-08-26 10:16:09','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(93019,'2024-08-26 10:16:30','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(93020,'2024-08-26 10:16:43','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(93021,'2024-08-26 10:16:44','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(93022,'2024-08-26 10:16:52','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(93023,'2024-08-26 10:17:08','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(93024,'2024-08-26 10:17:33','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24627||idfactura : 11437||--> fields <-- descripcion (new)  : ALGODON||cantidad (new)  : 40||precio_unitario (new)  : 6850.00||subtotal (new)  : 274000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 274000.00||art_id (new)  : ||ctacte (new)  : '),(93025,'2024-08-26 10:17:38','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(93026,'2024-08-26 11:37:42','','sec_Login','Scriptcase','179.62.253.96','access',''),(93027,'2024-08-26 11:38:28','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(93028,'2024-08-26 11:38:29','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(93029,'2024-08-26 11:38:43','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(93030,'2024-08-26 11:38:45','sergio','form_facturas','Scriptcase','179.62.253.96','access',''),(93031,'2024-08-26 11:39:01','sergio','form_facturas','Scriptcase','179.62.253.96','insert','--> keys <-- idfacturas : 11438||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240826||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20402228432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUSTIN NIETO||domicilio_cliente (new)  : 98 N 621||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(93032,'2024-08-26 11:39:12','sergio','form_factura_detalle','Scriptcase','179.62.253.96','access',''),(93033,'2024-08-26 11:40:26','sergio','form_factura_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24628||idfactura : 11438||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 100||precio_unitario (new)  : 12809.91||subtotal (new)  : 1280991.74||porcentaje_iva (new)  : 0.210||iva (new)  : 269008.26||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1550000.00||art_id (new)  : ||ctacte (new)  : '),(93034,'2024-08-26 11:40:31','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(93035,'2024-08-26 11:51:04','','sec_Login','Scriptcase','179.62.251.253','access',''),(93036,'2024-08-26 11:51:13','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93037,'2024-08-26 11:51:13','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(93038,'2024-08-26 11:51:18','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93039,'2024-08-26 11:51:21','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93040,'2024-08-26 11:51:31','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(93041,'2024-08-26 11:52:05','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4286||--> fields <-- apeynom (new)  : Taborda Dalma||direccion (new)  : 16 E 25 Y 26||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-08-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1414||cuit (new)  : 36645606||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'),(93042,'2024-08-26 11:52:14','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11439||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240826||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36645606||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TABORDA DALMA||domicilio_cliente (new)  : 16 E 25 Y 26||cliweb (new)  : 2||id_ctacte (new)  : 1414||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)  : '),(93043,'2024-08-26 11:52:14','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93044,'2024-08-26 11:52:36','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24629||idfactura : 11439||--> fields <-- descripcion (new)  : MUÑEQUERA NEOPRENE CON INMOVILIZADOR DE DEDO||cantidad (new)  : 1||precio_unitario (new)  : 20500.00||subtotal (new)  : 20500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20500.00||art_id (new)  : ||ctacte (new)  : '),(93045,'2024-08-26 11:52:43','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93046,'2024-08-26 12:49:49','','sec_Login','Scriptcase','179.62.253.96','access',''),(93047,'2024-08-26 12:49:53','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(93048,'2024-08-26 12:49:53','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(93049,'2024-08-26 12:51:05','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(93050,'2024-08-26 12:51:07','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(93051,'2024-08-26 12:51:14','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(93052,'2024-08-26 12:51:29','sergio','form_remitos','Scriptcase','179.62.253.96','insert','--> keys <-- idfacturas : 11440||--> fields <-- numero_factura (new)  : 1733||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240826||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(93053,'2024-08-26 12:51:30','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(93054,'2024-08-26 12:55:35','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24630||idfactura : 11440||--> fields <-- descripcion (new)  : OXIMETRO PEDIATRICO||cantidad (new)  : 1||precio_unitario (new)  : 47800.00||subtotal (new)  : 47800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 47800.00||art_id (new)  : ||ctacte (new)  : '),(93055,'2024-08-26 12:56:59','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24631||idfactura : 11440||--> fields <-- descripcion (new)  : OXIMETRO ADULTO||cantidad (new)  : 4||precio_unitario (new)  : 15000.00||subtotal (new)  : 60000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60000.00||art_id (new)  : ||ctacte (new)  : '),(93056,'2024-08-26 12:57:07','sergio','pdfreport_presupuesto','Scriptcase','179.62.253.96','access',''),(93057,'2024-08-26 12:58:25','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(93058,'2024-08-26 12:58:32','','sec_Login','Scriptcase','179.62.253.96','access',''),(93059,'2024-08-26 16:35:36','','sec_Login','Scriptcase','138.197.17.187','access',''),(93060,'2024-08-27 08:20:26','','sec_Login','Scriptcase','179.62.251.253','access',''),(93061,'2024-08-27 10:07:35','','sec_Login','Scriptcase','179.62.251.253','access',''),(93062,'2024-08-27 10:07:38','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93063,'2024-08-27 10:07:39','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(93064,'2024-08-27 10:07:43','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(93065,'2024-08-27 10:07:49','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(93066,'2024-08-27 10:07:50','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(93067,'2024-08-27 10:07:58','agus','form_remitos','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11440||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 4'),(93068,'2024-08-27 10:08:09','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(93069,'2024-08-27 10:08:38','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(93070,'2024-08-27 10:47:13','','sec_Login','Scriptcase','179.62.251.253','access',''),(93071,'2024-08-27 10:47:15','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93072,'2024-08-27 10:47:15','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(93073,'2024-08-27 10:47:24','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(93074,'2024-08-27 10:47:39','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(93075,'2024-08-27 10:48:04','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(93076,'2024-08-27 10:48:36','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(93077,'2024-08-27 10:48:40','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(93078,'2024-08-27 10:48:55','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11441||--> fields <-- numero_factura (new)  : 1734||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240827||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(93079,'2024-08-27 10:48:55','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(93080,'2024-08-27 10:49:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24632||idfactura : 11441||--> fields <-- descripcion (new)  : TABLA EXTRICACION INMOV ESPINAL LARGA CON CORREAS||cantidad (new)  : 3||precio_unitario (new)  : 398500.00||subtotal (new)  : 1195500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1195500.00||art_id (new)  : ||ctacte (new)  : '),(93081,'2024-08-27 10:50:57','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24632||idfactura : 11441||--> fields <-- cantidad (old)  : 3||cantidad (new)  : 2||precio_unitario (old)  : 398500.00||precio_unitario (new)  : 437500.00||subtotal (old)  : 1195500.00||subtotal (new)  : 875000.00||total (old)  : 1195500.00||total (new)  : 875000.00'),(93082,'2024-08-27 10:50:59','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(93083,'2024-08-27 10:51:12','sergio','pdfreport_presupuesto','Scriptcase','179.62.251.253','access',''),(93084,'2024-08-27 10:51:41','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(93085,'2024-08-27 11:42:18','','sec_Login','Scriptcase','179.62.253.96','access',''),(93086,'2024-08-27 11:42:19','','sec_Login','Scriptcase','179.62.253.96','access',''),(93087,'2024-08-27 11:42:46','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(93088,'2024-08-27 11:42:46','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(93089,'2024-08-27 11:43:15','sergio','cuit','Scriptcase','179.62.253.96','access',''),(93090,'2024-08-27 11:50:54','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(93091,'2024-08-27 11:50:57','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(93092,'2024-08-27 11:50:58','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(93093,'2024-08-27 11:51:48','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24633||idfactura : 11441||--> fields <-- descripcion (new)  : Cinturón De Fijación Para Tabla De Inmovilizacion Espinal||cantidad (new)  : 4||precio_unitario (new)  : 32500.00||subtotal (new)  : 130000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 130000.00||art_id (new)  : ||ctacte (new)  : '),(93094,'2024-08-27 11:51:51','sergio','pdfreport_presupuesto','Scriptcase','179.62.253.96','access',''),(93095,'2024-08-27 11:52:16','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(93096,'2024-08-27 12:11:33','','sec_Login','Scriptcase','179.62.253.96','access',''),(93097,'2024-08-27 12:11:35','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(93098,'2024-08-27 12:11:36','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(93099,'2024-08-27 12:11:45','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(93100,'2024-08-27 12:11:48','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(93101,'2024-08-27 12:11:48','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(93102,'2024-08-27 12:12:13','sergio','form_remito_detalle','Scriptcase','179.62.253.96','delete','--> keys <-- idfactura_detalle : 24633||idfactura : 11441||--> fields <-- descripcion (old)  : Cinturón De Fijación Para Tabla De Inmovilizacion Espinal||cantidad (old)  : 4||precio_unitario (old)  : 32500.000||subtotal (old)  : 130000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 130000.00||art_id (old)  : ||ctacte (old)  : N'),(93103,'2024-08-27 12:12:16','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(93104,'2024-08-27 12:12:20','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(93105,'2024-08-27 12:12:22','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(93106,'2024-08-27 12:12:33','sergio','form_remitos','Scriptcase','179.62.253.96','insert','--> keys <-- idfacturas : 11442||--> fields <-- numero_factura (new)  : 1735||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240827||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(93107,'2024-08-27 12:12:33','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(93108,'2024-08-27 12:12:46','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24634||idfactura : 11442||--> fields <-- descripcion (new)  : Cinturón De Fijación Para Tabla De Inmovilizacion Espinal||cantidad (new)  : 4||precio_unitario (new)  : 32500.00||subtotal (new)  : 130000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 130000.00||art_id (new)  : ||ctacte (new)  : '),(93109,'2024-08-27 12:12:48','sergio','pdfreport_presupuesto','Scriptcase','179.62.253.96','access',''),(93110,'2024-08-27 12:19:39','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(93111,'2024-08-27 15:06:59','','sec_Login','Scriptcase','179.62.253.96','access',''),(93112,'2024-08-27 15:07:02','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(93113,'2024-08-27 15:07:02','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(93114,'2024-08-27 15:07:24','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(93115,'2024-08-27 15:07:41','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(93116,'2024-08-27 15:08:15','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(93117,'2024-08-27 15:08:18','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(93118,'2024-08-27 15:08:35','sergio','form_remitos','Scriptcase','179.62.253.96','insert','--> keys <-- idfacturas : 11443||--> fields <-- numero_factura (new)  : 1736||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240827||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(93119,'2024-08-27 15:08:35','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(93120,'2024-08-27 15:09:38','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24635||idfactura : 11443||--> fields <-- descripcion (new)  : ASPIRADOR MANUAL MAVERICK CON FRASCO 200ml + 2 CANULAS YUWEL||cantidad (new)  : 2||precio_unitario (new)  : 47250.00||subtotal (new)  : 94500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 94500.00||art_id (new)  : ||ctacte (new)  : '),(93121,'2024-08-27 15:10:48','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24636||idfactura : 11443||--> fields <-- descripcion (new)  : COLLAR RESCATE COLTEX||cantidad (new)  : 10||precio_unitario (new)  : 29900.00||subtotal (new)  : 299000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 299000.00||art_id (new)  : ||ctacte (new)  : '),(93122,'2024-08-27 15:11:02','sergio','pdfreport_presupuesto','Scriptcase','179.62.253.96','access',''),(93123,'2024-08-27 15:14:14','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(93124,'2024-08-27 15:15:19','','sec_Login','Scriptcase','179.62.253.96','access',''),(93125,'2024-08-27 15:15:24','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(93126,'2024-08-27 15:15:24','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(93127,'2024-08-27 15:15:29','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(93128,'2024-08-27 15:15:32','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(93129,'2024-08-27 15:15:33','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(93130,'2024-08-27 15:15:39','sergio','form_remitos','Scriptcase','179.62.253.96','update','--> keys <-- idfacturas : 11442||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(93131,'2024-08-27 15:15:47','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(93132,'2024-08-27 15:15:51','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(93133,'2024-08-27 15:15:54','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(93134,'2024-08-27 15:15:58','sergio','form_remitos','Scriptcase','179.62.253.96','update','--> keys <-- idfacturas : 11441||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(93135,'2024-08-27 15:16:00','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(93136,'2024-08-27 15:16:04','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(93137,'2024-08-27 15:16:04','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(93138,'2024-08-27 15:16:10','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(93139,'2024-08-27 15:16:13','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(93140,'2024-08-27 15:20:01','','sec_Login','Scriptcase','179.62.253.96','access',''),(93141,'2024-08-27 16:19:13','','sec_Login','Scriptcase','179.62.251.253','access',''),(93142,'2024-08-27 18:56:30','','sec_Login','Scriptcase','179.62.251.253','access',''),(93143,'2024-08-27 18:56:35','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93144,'2024-08-27 18:56:35','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(93145,'2024-08-27 18:56:39','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(93146,'2024-08-27 18:56:42','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(93147,'2024-08-27 18:56:59','agus','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11444||--> fields <-- numero_factura (new)  : 1737||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240827||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(93148,'2024-08-27 18:56:59','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(93149,'2024-08-27 18:57:33','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24637||idfactura : 11444||--> fields <-- descripcion (new)  : GUANTES DE LATEX- XS, S, M, L 3 CAJAS DE CADA TALLE||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)  : '),(93150,'2024-08-27 18:57:51','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24638||idfactura : 11444||--> fields <-- descripcion (new)  : GASAS CORTADAS 10X10||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)  : '),(93151,'2024-08-27 18:58:03','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24639||idfactura : 11444||--> fields <-- descripcion (new)  : ALGODON||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)  : '),(93152,'2024-08-27 18:58:41','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(93153,'2024-08-27 19:00:17','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93154,'2024-08-27 19:00:21','agus','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(93155,'2024-08-28 04:32:41','','sec_Login','Scriptcase','202.178.116.124','access',''),(93156,'2024-08-28 04:32:45','','sec_Login','Scriptcase','202.178.116.124','access',''),(93157,'2024-08-28 08:40:22','','sec_Login','Scriptcase','179.62.251.253','access',''),(93158,'2024-08-28 08:40:24','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93159,'2024-08-28 08:40:24','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(93160,'2024-08-28 08:40:32','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(93161,'2024-08-28 08:40:44','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(93162,'2024-08-28 08:40:45','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(93163,'2024-08-28 08:40:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24600||idfactura : 11429||--> fields <-- cantidad (old)  : 40||cantidad (new)  : 50||subtotal (old)  : 147000.000||subtotal (new)  : 183750.00||total (old)  : 147000.00||total (new)  : 183750.00'),(93164,'2024-08-28 08:41:31','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(93165,'2024-08-28 09:06:02','','sec_Login','Scriptcase','179.62.251.253','access',''),(93166,'2024-08-28 09:06:04','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93167,'2024-08-28 09:06:05','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(93168,'2024-08-28 09:06:10','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(93169,'2024-08-28 09:06:13','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(93170,'2024-08-28 09:06:23','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11445||--> fields <-- numero_factura (new)  : 1738||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240828||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(93171,'2024-08-28 09:06:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(93172,'2024-08-28 09:07:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24640||idfactura : 11445||--> fields <-- descripcion (new)  : TIJERAS LISTER 17cm||cantidad (new)  : 2||precio_unitario (new)  : 7700.00||subtotal (new)  : 15400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15400.00||art_id (new)  : ||ctacte (new)  : '),(93173,'2024-08-28 09:07:34','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(93174,'2024-08-28 09:07:39','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(93175,'2024-08-28 09:07:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(93176,'2024-08-28 09:07:43','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(93177,'2024-08-28 09:07:54','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(93178,'2024-08-28 09:08:09','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(93179,'2024-08-28 09:08:10','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93180,'2024-08-28 09:08:17','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(93181,'2024-08-28 09:48:24','','sec_Login','Scriptcase','179.62.251.253','access',''),(93182,'2024-08-28 09:48:25','','sec_Login','Scriptcase','179.62.251.253','access',''),(93183,'2024-08-28 09:48:27','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93184,'2024-08-28 09:48:27','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(93185,'2024-08-28 09:48:31','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(93186,'2024-08-28 09:50:13','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(93187,'2024-08-28 09:50:16','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(93188,'2024-08-28 09:50:26','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11448||--> fields <-- numero_factura (new)  : 1739||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240828||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(93189,'2024-08-28 09:50:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(93190,'2024-08-28 09:51:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24641||idfactura : 11448||--> fields <-- descripcion (new)  : TIJERAS LISTER 17cm||cantidad (new)  : 2||precio_unitario (new)  : 7700.00||subtotal (new)  : 15400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15400.00||art_id (new)  : ||ctacte (new)  : '),(93191,'2024-08-28 09:51:09','sergio','pdfreport_presupuesto','Scriptcase','179.62.251.253','access',''),(93192,'2024-08-28 09:53:38','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(93193,'2024-08-28 10:52:47','','sec_Login','Scriptcase','179.62.251.253','access',''),(93194,'2024-08-28 10:52:50','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93195,'2024-08-28 10:52:50','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(93196,'2024-08-28 10:53:50','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(93197,'2024-08-28 10:56:14','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(93198,'2024-08-28 10:56:17','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(93199,'2024-08-28 10:56:17','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93200,'2024-08-28 10:56:21','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(93201,'2024-08-28 10:56:25','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(93202,'2024-08-28 10:56:26','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93203,'2024-08-28 10:56:30','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(93204,'2024-08-28 10:57:25','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(93205,'2024-08-28 10:57:26','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93206,'2024-08-28 10:57:29','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(93207,'2024-08-28 10:58:35','','sec_Login','Scriptcase','179.62.251.253','access',''),(93208,'2024-08-28 10:58:38','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93209,'2024-08-28 10:58:38','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(93210,'2024-08-28 10:58:43','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93211,'2024-08-28 10:58:49','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93212,'2024-08-28 10:59:04','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11451||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240828||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23859327||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BENITEZ CECILIA||domicilio_cliente (new)  : 35 E 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 127||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(93213,'2024-08-28 10:59:04','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93214,'2024-08-28 10:59:24','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24642||idfactura : 11451||--> fields <-- descripcion (new)  : ALMOHADON ANTI ESCARAS BISCOELASTICO||cantidad (new)  : 1||precio_unitario (new)  : 29500.00||subtotal (new)  : 29500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29500.00||art_id (new)  : ||ctacte (new)  : '),(93215,'2024-08-28 10:59:27','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93216,'2024-08-28 10:59:35','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93217,'2024-08-28 10:59:44','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11452||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240828||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14983151||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BENZON JULIO RODOLFO||domicilio_cliente (new)  : 3 Y 29 NUM 1016||cliweb (new)  : 2||id_ctacte (new)  : 1329||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(93218,'2024-08-28 10:59:45','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93219,'2024-08-28 10:59:57','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24643||idfactura : 11452||--> fields <-- descripcion (new)  : VENADAS CAMBRIC 10cm||cantidad (new)  : 6||precio_unitario (new)  : 800.00||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)  : '),(93220,'2024-08-28 11:00:01','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93221,'2024-08-28 11:00:52','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93222,'2024-08-28 11:01:49','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11453||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240828||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36933730||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FORCE AMELIA||domicilio_cliente (new)  : 34 E 15 Y 16||cliweb (new)  : 2||id_ctacte (new)  : 1407||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(93223,'2024-08-28 11:01:50','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93224,'2024-08-28 11:02:04','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24644||idfactura : 11453||--> fields <-- descripcion (new)  : TOBILLERA NEOPRENE||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)  : '),(93225,'2024-08-28 11:02:07','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93226,'2024-08-28 11:02:37','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(93227,'2024-08-28 11:02:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(93228,'2024-08-28 11:02:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24610||idfactura : 11431||--> fields <-- descripcion (old)  : PIEZAS DE GASAS||cantidad (old)  : 25||precio_unitario (old)  : 32500.000||subtotal (old)  : 812500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 812500.00||art_id (old)  : ||ctacte (old)  : N'),(93229,'2024-08-28 11:02:55','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93230,'2024-08-28 11:03:29','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(93231,'2024-08-28 11:03:39','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(93232,'2024-08-28 11:03:41','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(93233,'2024-08-28 11:03:56','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11454||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20240828||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 11||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(93234,'2024-08-28 11:03:56','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93235,'2024-08-28 11:04:19','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24645||idfactura : 11454||--> fields <-- descripcion (new)  : Piezas de gasas||cantidad (new)  : 25||precio_unitario (new)  : 32500.00||subtotal (new)  : 812500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 812500.00||art_id (new)  : ||ctacte (new)  : '),(93236,'2024-08-28 11:04:23','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(93237,'2024-08-28 11:04:30','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11455||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240828||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50964025||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  :  BURNES SANTINO||domicilio_cliente (new)  : 18 E 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 926||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(93238,'2024-08-28 11:04:30','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93239,'2024-08-28 11:04:42','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24646||idfactura : 11455||--> fields <-- descripcion (new)  : ALQUILER DE OXIGENO CH||cantidad (new)  : 1||precio_unitario (new)  : 60000.00||subtotal (new)  : 60000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60000.00||art_id (new)  : ||ctacte (new)  : '),(93240,'2024-08-28 11:04:46','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93241,'2024-08-28 11:05:03','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93242,'2024-08-28 11:05:08','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(93243,'2024-08-28 11:05:20','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11456||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240828||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12069139||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AVENDAÑO CARLOS||domicilio_cliente (new)  : MOSCONI||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(93244,'2024-08-28 11:05:20','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93245,'2024-08-28 11:05:29','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(93246,'2024-08-28 11:05:31','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24647||idfactura : 11456||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 27300.00||subtotal (new)  : 27300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27300.00||art_id (new)  : ||ctacte (new)  : '),(93247,'2024-08-28 11:05:34','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93248,'2024-08-28 11:05:55','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93249,'2024-08-28 11:05:56','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(93250,'2024-08-28 11:06:06','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(93251,'2024-08-28 11:06:06','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93252,'2024-08-28 11:06:10','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(93253,'2024-08-28 11:06:24','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11458||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240828||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34589896||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CORDOBA ROCIO||domicilio_cliente (new)  : 19 ENTRE 202 Y 203||cliweb (new)  : 2||id_ctacte (new)  : 799||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(93254,'2024-08-28 11:06:24','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93255,'2024-08-28 11:06:39','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(93256,'2024-08-28 11:06:42','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24648||idfactura : 11458||--> fields <-- descripcion (new)  : CODERA CON AJUSTE||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)  : '),(93257,'2024-08-28 11:06:45','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93258,'2024-08-28 11:06:45','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(93259,'2024-08-28 11:06:46','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93260,'2024-08-28 11:07:00','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93261,'2024-08-28 11:07:04','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(93262,'2024-08-28 11:07:19','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11459||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240828||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39875610||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DUBO EMANUEL||domicilio_cliente (new)  : 3 E 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 560||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(93263,'2024-08-28 11:07:19','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93264,'2024-08-28 11:07:33','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24649||idfactura : 11459||--> fields <-- descripcion (new)  : PIEZA DE GASA CH||cantidad (new)  : 1||precio_unitario (new)  : 25000.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(93265,'2024-08-28 11:07:40','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93266,'2024-08-28 11:07:55','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93267,'2024-08-28 11:08:04','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11460||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240828||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34114669||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SOSA ANTONELA||domicilio_cliente (new)  : 30 E 40 Y 41||cliweb (new)  : 2||id_ctacte (new)  : 1330||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)  : '),(93268,'2024-08-28 11:08:05','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93269,'2024-08-28 11:08:13','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24650||idfactura : 11460||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||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)  : '),(93270,'2024-08-28 11:08:15','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93271,'2024-08-28 11:10:00','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93272,'2024-08-28 11:10:12','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11461||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240828||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 46262421||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALAYON TOBIAS||domicilio_cliente (new)  : 25 Y 203 NUM 1986||cliweb (new)  : 2||id_ctacte (new)  : 1147||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(93273,'2024-08-28 11:10:13','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93274,'2024-08-28 11:10:22','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24651||idfactura : 11461||--> fields <-- descripcion (new)  : CODERA CON AJUSTE||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)  : '),(93275,'2024-08-28 11:10:25','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93276,'2024-08-28 11:10:38','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(93277,'2024-08-28 11:12:30','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(93278,'2024-08-28 16:33:08','','sec_Login','Scriptcase','138.68.109.136','access',''),(93279,'2024-08-28 17:05:37','','sec_Login','Scriptcase','179.62.251.253','access',''),(93280,'2024-08-28 17:05:40','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93281,'2024-08-28 17:05:40','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(93282,'2024-08-28 17:17:51','sergio','cuit','Scriptcase','179.62.251.253','access',''),(93283,'2024-08-28 17:17:52','sergio','cuit','Scriptcase','179.62.251.253','access',''),(93284,'2024-08-28 17:18:06','sergio','cuit','Scriptcase','179.62.251.253','access',''),(93285,'2024-08-28 17:19:58','','sec_Login','Scriptcase','179.62.251.253','access',''),(93286,'2024-08-28 17:20:02','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93287,'2024-08-28 17:20:03','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(93288,'2024-08-28 17:20:18','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(93289,'2024-08-28 17:20:30','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(93290,'2024-08-28 17:21:12','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(93291,'2024-08-28 17:21:13','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(93292,'2024-08-28 17:21:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24652||idfactura : 11061||--> fields <-- descripcion (new)  : HOGAR||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)  : '),(93293,'2024-08-28 17:21:25','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(93294,'2024-08-28 17:21:50','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(93295,'2024-08-29 00:13:12','','sec_Login','Scriptcase','37.187.215.246','access',''),(93296,'2024-08-29 03:09:31','','sec_Login','Scriptcase','37.187.215.241','access',''),(93297,'2024-08-29 08:38:11','','sec_Login','Scriptcase','179.62.251.253','access',''),(93298,'2024-08-29 08:38:18','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93299,'2024-08-29 08:38:19','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(93300,'2024-08-29 08:38:24','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93301,'2024-08-29 08:38:27','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93302,'2024-08-29 08:38:38','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(93303,'2024-08-29 08:39:20','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4287||--> fields <-- apeynom (new)  : Arrua Ismael||direccion (new)  : Estancia San Nicolas||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-08-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1415||cuit (new)  : 16626686||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'),(93304,'2024-08-29 08:39:28','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11462||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240829||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16626686||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARRUA ISMAEL||domicilio_cliente (new)  : ESTANCIA SAN NICOLAS||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)  : '),(93305,'2024-08-29 08:39:29','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93306,'2024-08-29 08:39:47','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24653||idfactura : 11462||--> fields <-- descripcion (new)  : ALQUILER CABRESTILLO PR 30 DIAS||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)  : '),(93307,'2024-08-29 08:40:16','agus','form_factura_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24653||idfactura : 11462||--> fields <-- descripcion (old)  : ALQUILER CABRESTILLO PR 30 DIAS||descripcion (new)  : ALQUILER CABRESTILLO PR 30 DIAS 30DE JULIO AL 30 AG'),(93308,'2024-08-29 08:40:20','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93309,'2024-08-29 08:52:02','','sec_Login','Scriptcase','179.62.251.253','access',''),(93310,'2024-08-29 08:52:03','','sec_Login','Scriptcase','179.62.251.253','access',''),(93311,'2024-08-29 08:52:07','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93312,'2024-08-29 08:52:07','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(93313,'2024-08-29 08:53:24','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(93314,'2024-08-29 09:10:39','','sec_Login','Scriptcase','179.62.251.253','access',''),(93315,'2024-08-29 09:10:41','','sec_Login','Scriptcase','179.62.251.253','access',''),(93316,'2024-08-29 09:10:44','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93317,'2024-08-29 09:10:44','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(93318,'2024-08-29 09:10:48','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93319,'2024-08-29 09:10:51','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93320,'2024-08-29 09:10:53','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(93321,'2024-08-29 09:11:27','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4288||--> fields <-- apeynom (new)  : Paramio Florencia||direccion (new)  : 10 E 28 Y 29||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-08-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1416||cuit (new)  : 13399276||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'),(93322,'2024-08-29 09:11:38','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11463||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240829||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13399276||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PARAMIO FLORENCIA||domicilio_cliente (new)  : 10 E 28 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 1416||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)  : '),(93323,'2024-08-29 09:11:39','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93324,'2024-08-29 09:11:52','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24654||idfactura : 11463||--> fields <-- descripcion (new)  : SEPARADORES DE SILICONA||cantidad (new)  : 2||precio_unitario (new)  : 2400.00||subtotal (new)  : 4800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4800.00||art_id (new)  : ||ctacte (new)  : '),(93325,'2024-08-29 09:11:57','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93326,'2024-08-29 09:22:50','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93327,'2024-08-29 09:23:16','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11464||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240829||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23624173||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUISI GUILLERMINA||domicilio_cliente (new)  : 3 NUM 1059||cliweb (new)  : 2||id_ctacte (new)  : 41||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(93328,'2024-08-29 09:23:17','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93329,'2024-08-29 09:24:42','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24655||idfactura : 11464||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 175300.00||subtotal (new)  : 175300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 175300.00||art_id (new)  : ||ctacte (new)  : '),(93330,'2024-08-29 09:26:59','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93331,'2024-08-29 09:27:10','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93332,'2024-08-29 09:28:07','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11465||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240829||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27200384720||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARROZZO ELSA SILVINA||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 11||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(93333,'2024-08-29 09:28:08','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93334,'2024-08-29 09:28:16','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11465||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(93335,'2024-08-29 09:28:29','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24656||idfactura : 11465||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 175300.00||subtotal (new)  : 175300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 175300.00||art_id (new)  : ||ctacte (new)  : '),(93336,'2024-08-29 09:28:40','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93337,'2024-08-29 09:28:58','','sec_Login','Scriptcase','190.185.255.46','access',''),(93338,'2024-08-29 09:29:02','sergio','sec_Login','User','190.185.255.46','login','¡Ingresado en el sistema!'),(93339,'2024-08-29 09:29:02','sergio','sec_menu','Scriptcase','190.185.255.46','access',''),(93340,'2024-08-29 09:29:09','sergio','control_2','Scriptcase','190.185.255.46','access',''),(93341,'2024-08-29 09:29:23','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(93342,'2024-08-29 09:30:00','sergio','control_2','Scriptcase','190.185.255.46','access',''),(93343,'2024-08-29 09:30:11','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(93344,'2024-08-29 09:30:39','sergio','control_2','Scriptcase','190.185.255.46','access',''),(93345,'2024-08-29 09:30:47','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(93346,'2024-08-29 09:31:00','sergio','control_2','Scriptcase','190.185.255.46','access',''),(93347,'2024-08-29 09:31:08','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(93348,'2024-08-29 09:31:12','','sec_Login','Scriptcase','190.185.255.46','access',''),(93349,'2024-08-29 09:39:20','','sec_Login','Scriptcase','190.185.255.46','access',''),(93350,'2024-08-29 09:39:22','sergio','sec_Login','User','190.185.255.46','login','¡Ingresado en el sistema!'),(93351,'2024-08-29 09:39:22','sergio','sec_menu','Scriptcase','190.185.255.46','access',''),(93352,'2024-08-29 09:39:27','sergio','control_2','Scriptcase','190.185.255.46','access',''),(93353,'2024-08-29 09:39:35','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(93354,'2024-08-29 09:40:28','sergio','control_2','Scriptcase','190.185.255.46','access',''),(93355,'2024-08-29 09:40:35','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(93356,'2024-08-29 09:41:27','','sec_Login','Scriptcase','179.62.251.253','access',''),(93357,'2024-08-29 09:41:30','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93358,'2024-08-29 09:41:30','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(93359,'2024-08-29 09:41:35','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93360,'2024-08-29 09:42:14','','sec_Login','Scriptcase','179.62.251.253','access',''),(93361,'2024-08-29 09:42:16','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93362,'2024-08-29 09:42:16','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(93363,'2024-08-29 09:42:21','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(93364,'2024-08-29 09:42:26','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(93365,'2024-08-29 09:42:27','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93366,'2024-08-29 09:42:57','sergio','form_factura_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24656||idfactura : 11465||--> fields <-- descripcion (old)  : Insumos medicos varios||cantidad (old)  : 1||precio_unitario (old)  : 175300.000||subtotal (old)  : 175300.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 175300.00||art_id (old)  : ||ctacte (old)  : N'),(93367,'2024-08-29 09:43:37','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93368,'2024-08-29 09:43:37','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(93369,'2024-08-29 09:44:25','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(93370,'2024-08-29 09:45:30','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11467||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240829||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27200384720||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARROZZO ELSA SILVINA||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 11||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(93371,'2024-08-29 09:45:31','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93372,'2024-08-29 09:46:22','sergio','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11467||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(93373,'2024-08-29 09:46:43','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24657||idfactura : 11467||--> fields <-- descripcion (new)  : INSUMOS||cantidad (new)  : 1||precio_unitario (new)  : 144876.03||subtotal (new)  : 144876.03||porcentaje_iva (new)  : 0.210||iva (new)  : 30423.96||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 175299.99||art_id (new)  : ||ctacte (new)  : '),(93374,'2024-08-29 09:46:47','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(93375,'2024-08-29 09:47:10','','sec_Login','Scriptcase','190.185.255.46','access',''),(93376,'2024-08-29 09:47:12','sergio','sec_Login','User','190.185.255.46','login','¡Ingresado en el sistema!'),(93377,'2024-08-29 09:47:12','sergio','sec_menu','Scriptcase','190.185.255.46','access',''),(93378,'2024-08-29 09:47:17','sergio','control_2','Scriptcase','190.185.255.46','access',''),(93379,'2024-08-29 09:47:27','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(93380,'2024-08-29 09:53:53','','sec_Login','Scriptcase','190.185.255.46','access',''),(93381,'2024-08-29 09:53:56','sergio','sec_Login','User','190.185.255.46','login','¡Ingresado en el sistema!'),(93382,'2024-08-29 09:53:56','sergio','sec_menu','Scriptcase','190.185.255.46','access',''),(93383,'2024-08-29 09:54:02','sergio','control_2','Scriptcase','190.185.255.46','access',''),(93384,'2024-08-29 09:54:25','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(93385,'2024-08-29 09:54:27','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(93386,'2024-08-29 10:09:48','','sec_Login','Scriptcase','179.62.251.253','access',''),(93387,'2024-08-29 10:09:49','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93388,'2024-08-29 10:09:50','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(93389,'2024-08-29 10:09:55','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(93390,'2024-08-29 10:10:16','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(93391,'2024-08-29 10:10:16','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(93392,'2024-08-29 10:10:39','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24652||idfactura : 11061||--> fields <-- descripcion (old)  : HOGAR||descripcion (new)  : PAÑALES AD||cantidad (old)  : 0||cantidad (new)  : 400||precio_unitario (old)  : 0.000||precio_unitario (new)  : 495.00||subtotal (old)  : 0.000||subtotal (new)  : 198000.00||total (old)  : 0.00||total (new)  : 198000.00'),(93393,'2024-08-29 10:11:04','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24658||idfactura : 11061||--> fields <-- descripcion (new)  : JERINAGS 10cc||cantidad (new)  : 250||precio_unitario (new)  : 97.00||subtotal (new)  : 24250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24250.00||art_id (new)  : ||ctacte (new)  : '),(93394,'2024-08-29 10:11:45','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24659||idfactura : 11061||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100CC||cantidad (new)  : 50||precio_unitario (new)  : 2200.00||subtotal (new)  : 110000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 110000.00||art_id (new)  : ||ctacte (new)  : '),(93395,'2024-08-29 10:11:52','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(93396,'2024-08-29 10:12:11','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24660||idfactura : 11061||--> 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)  : '),(93397,'2024-08-29 10:12:13','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(93398,'2024-08-29 10:14:38','','sec_Login','Scriptcase','179.62.251.253','access',''),(93399,'2024-08-29 10:14:39','','sec_Login','Scriptcase','179.62.251.253','access',''),(93400,'2024-08-29 10:14:41','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93401,'2024-08-29 10:14:41','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(93402,'2024-08-29 10:14:46','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(93403,'2024-08-29 10:15:03','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(93404,'2024-08-29 10:15:08','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(93405,'2024-08-29 10:15:09','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93406,'2024-08-29 10:15:13','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(93407,'2024-08-29 10:18:04','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(93408,'2024-08-29 10:18:43','sergio','det_ctacte_observacion','Scriptcase','179.62.251.253','access',''),(93409,'2024-08-29 10:31:38','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(93410,'2024-08-29 10:31:47','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(93411,'2024-08-29 10:34:11','','sec_Login','Scriptcase','190.185.255.46','access',''),(93412,'2024-08-29 10:34:13','sergio','sec_Login','User','190.185.255.46','login','¡Ingresado en el sistema!'),(93413,'2024-08-29 10:34:14','sergio','sec_menu','Scriptcase','190.185.255.46','access',''),(93414,'2024-08-29 10:34:20','sergio','control_2','Scriptcase','190.185.255.46','access',''),(93415,'2024-08-29 10:34:28','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(93416,'2024-08-29 10:34:35','sergio','control_2','Scriptcase','190.185.255.46','access',''),(93417,'2024-08-29 10:34:49','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(93418,'2024-08-29 10:35:17','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(93419,'2024-08-29 10:35:31','sergio','form_compras','Scriptcase','190.185.255.46','update','--> keys <-- id : 2821'),(93420,'2024-08-29 10:36:04','sergio','control_2','Scriptcase','190.185.255.46','access',''),(93421,'2024-08-29 10:36:12','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(93422,'2024-08-29 10:36:32','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(93423,'2024-08-29 10:36:38','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(93424,'2024-08-29 10:37:03','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(93425,'2024-08-29 10:37:27','sergio','form_compras','Scriptcase','190.185.255.46','update','--> keys <-- id : 2821'),(93426,'2024-08-29 10:37:40','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(93427,'2024-08-29 10:38:23','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(93428,'2024-08-29 10:38:36','sergio','form_compras','Scriptcase','190.185.255.46','update','--> keys <-- id : 2827'),(93429,'2024-08-29 10:38:53','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(93430,'2024-08-29 10:40:58','sergio','control_2','Scriptcase','190.185.255.46','access',''),(93431,'2024-08-29 10:42:25','','sec_Login','Scriptcase','111.7.106.105','access',''),(93432,'2024-08-29 10:42:28','','sec_Login','Scriptcase','111.7.106.104','access',''),(93433,'2024-08-29 10:49:15','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(93434,'2024-08-29 10:49:19','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(93435,'2024-08-29 16:22:32','','sec_Login','Scriptcase','179.62.251.253','access',''),(93436,'2024-08-29 16:22:33','','sec_Login','Scriptcase','179.62.251.253','access',''),(93437,'2024-08-29 16:22:36','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93438,'2024-08-29 16:22:36','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(93439,'2024-08-29 16:22:40','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93440,'2024-08-29 16:22:43','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93441,'2024-08-29 16:23:06','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11469||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240829||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 47017674||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ECHEVARRIA ALAN||domicilio_cliente (new)  : UGARTE||cliweb (new)  : 2||id_ctacte (new)  : 1402||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(93442,'2024-08-29 16:23:06','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93443,'2024-08-29 16:24:00','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24661||idfactura : 11469||--> fields <-- descripcion (new)  : ALQUILER DE BOTA X30 DIAS. DEL 7/9 AL 7/10||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)  : '),(93444,'2024-08-29 16:24:04','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93445,'2024-08-29 16:24:45','','sec_Login','Scriptcase','179.62.251.253','access',''),(93446,'2024-08-29 16:24:46','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93447,'2024-08-29 16:24:47','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(93448,'2024-08-29 16:24:51','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93449,'2024-08-29 16:41:47','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(93450,'2024-08-29 16:41:52','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93451,'2024-08-29 16:41:55','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93452,'2024-08-29 16:41:58','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(93453,'2024-08-29 16:42:26','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4289||--> fields <-- apeynom (new)  : Dotras Matias||direccion (new)  : 29 Num 771||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-08-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1417||cuit (new)  : 24882152||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'),(93454,'2024-08-29 16:42:36','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11470||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240829||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24882152||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DOTRAS MATIAS||domicilio_cliente (new)  : 29 NUM 771||cliweb (new)  : 2||id_ctacte (new)  : 1417||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)  : '),(93455,'2024-08-29 16:42:37','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93456,'2024-08-29 16:42:49','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24662||idfactura : 11470||--> fields <-- descripcion (new)  : PUNCH N3||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)  : '),(93457,'2024-08-29 16:42:57','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93458,'2024-08-29 17:30:17','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(93459,'2024-08-29 17:30:20','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(93460,'2024-08-29 17:30:21','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(93461,'2024-08-29 17:31:17','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4290||--> fields <-- apeynom (new)  : Sosa Mia||direccion (new)  : 104 E 33 Y 34||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-08-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1418||cuit (new)  : 49236173||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'),(93462,'2024-08-29 17:31:30','agus','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11471||--> fields <-- numero_factura (new)  : 1740||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240829||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 49236173||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : SOSA MIA||domicilio_cliente (new)  : 104 E 33 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 1418||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)  : '),(93463,'2024-08-29 17:31:31','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(93464,'2024-08-29 17:31:52','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24663||idfactura : 11471||--> fields <-- descripcion (new)  : ALMOHADILLA TERICA- VALIDES 10 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 58000.00||subtotal (new)  : 58000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 58000.00||art_id (new)  : ||ctacte (new)  : '),(93465,'2024-08-29 17:31:55','agus','pdfreport_presupuesto','Scriptcase','179.62.251.253','access',''),(93466,'2024-08-29 17:32:12','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(93467,'2024-08-30 07:07:21','','sec_Login','Scriptcase','94.156.68.74','access',''),(93468,'2024-08-30 10:05:55','','sec_Login','Scriptcase','179.62.251.253','access',''),(93469,'2024-08-30 10:05:58','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93470,'2024-08-30 10:05:58','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(93471,'2024-08-30 10:12:39','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(93472,'2024-08-30 10:12:42','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(93473,'2024-08-30 10:12:51','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11472||--> fields <-- numero_factura (new)  : 1740||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240830||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)  : '),(93474,'2024-08-30 10:12:52','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(93475,'2024-08-30 10:13:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24664||idfactura : 11472||--> fields <-- descripcion (new)  : BOLSAS DE ANESTESIA||cantidad (new)  : 6||precio_unitario (new)  : 7260.00||subtotal (new)  : 43560.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 43560.00||art_id (new)  : ||ctacte (new)  : '),(93476,'2024-08-30 10:13:43','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24665||idfactura : 11472||--> fields <-- descripcion (new)  : FERULAS DE ZIMMER||cantidad (new)  : 2||precio_unitario (new)  : 13100.00||subtotal (new)  : 26200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26200.00||art_id (new)  : ||ctacte (new)  : '),(93477,'2024-08-30 10:13:57','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24666||idfactura : 11472||--> fields <-- descripcion (new)  : OTOSCOPIOS||cantidad (new)  : 4||precio_unitario (new)  : 52000.00||subtotal (new)  : 208000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 208000.00||art_id (new)  : ||ctacte (new)  : '),(93478,'2024-08-30 10:14:12','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24667||idfactura : 11472||--> fields <-- descripcion (new)  : OXIMETROS ||cantidad (new)  : 10||precio_unitario (new)  : 18700.00||subtotal (new)  : 187000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 187000.00||art_id (new)  : ||ctacte (new)  : '),(93479,'2024-08-30 10:14:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24668||idfactura : 11472||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 5000||precio_unitario (new)  : 65.00||subtotal (new)  : 325000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 325000.00||art_id (new)  : ||ctacte (new)  : '),(93480,'2024-08-30 10:14:30','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(93481,'2024-08-30 10:22:13','','sec_Login','Scriptcase','51.81.46.212','access',''),(93482,'2024-08-30 10:31:38','','sec_Login','Scriptcase','179.62.251.253','access',''),(93483,'2024-08-30 10:31:40','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93484,'2024-08-30 10:31:40','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(93485,'2024-08-30 10:31:45','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93486,'2024-08-30 10:31:47','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93487,'2024-08-30 10:31:47','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93488,'2024-08-30 10:31:53','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(93489,'2024-08-30 10:32:29','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4291||--> fields <-- apeynom (new)  : Robledo Benicio||direccion (new)  : 202 E 35 Y 36||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-08-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1419||cuit (new)  : 49899484||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'),(93490,'2024-08-30 10:32:42','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11473||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240830||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 49899484||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROBLEDO BENICIO||domicilio_cliente (new)  : 202 E 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 1419||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(93491,'2024-08-30 10:32:43','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93492,'2024-08-30 10:32:59','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24669||idfactura : 11473||--> fields <-- descripcion (new)  : ALQUILER DE BOTA WALKER X 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 9000.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(93493,'2024-08-30 10:33:03','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93494,'2024-08-30 10:33:48','','sec_Login','Scriptcase','179.62.251.253','access',''),(93495,'2024-08-30 10:33:50','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93496,'2024-08-30 10:33:51','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(93497,'2024-08-30 10:33:53','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93498,'2024-08-30 10:35:06','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93499,'2024-08-30 10:35:16','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11474||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240830||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)  : '),(93500,'2024-08-30 10:35:16','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93501,'2024-08-30 10:35:31','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24670||idfactura : 11474||--> fields <-- descripcion (new)  : VENDA ELASTIZADA X3mts||cantidad (new)  : 1||precio_unitario (new)  : 4800.00||subtotal (new)  : 4800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4800.00||art_id (new)  : ||ctacte (new)  : '),(93502,'2024-08-30 10:35:35','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93503,'2024-08-30 10:35:48','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93504,'2024-08-30 10:36:00','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11475||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240830||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34406418||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PACRI MAXIMILIANO||domicilio_cliente (new)  : 32 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 231||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(93505,'2024-08-30 10:36:01','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93506,'2024-08-30 10:36:23','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24671||idfactura : 11475||--> fields <-- descripcion (new)  : VENDA COBAN 5cm||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)  : '),(93507,'2024-08-30 10:36:26','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93508,'2024-08-30 10:46:46','','sec_Login','Scriptcase','190.185.255.46','access',''),(93509,'2024-08-30 10:46:48','sergio','sec_Login','User','190.185.255.46','login','¡Ingresado en el sistema!'),(93510,'2024-08-30 10:46:49','sergio','sec_menu','Scriptcase','190.185.255.46','access',''),(93511,'2024-08-30 10:48:43','sergio','control_2','Scriptcase','190.185.255.46','access',''),(93512,'2024-08-30 10:48:52','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(93513,'2024-08-30 10:50:06','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93514,'2024-08-30 10:50:43','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11476||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240830||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30338331||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FARUOLO VALERIA SOLEDAD||domicilio_cliente (new)  : 34 E/ 16 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 1362||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(93515,'2024-08-30 10:50:43','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93516,'2024-08-30 10:50:58','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24672||idfactura : 11476||--> fields <-- descripcion (new)  : PIEZA DE GASA||cantidad (new)  : 1||precio_unitario (new)  : 25500.00||subtotal (new)  : 25500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25500.00||art_id (new)  : ||ctacte (new)  : '),(93517,'2024-08-30 10:51:04','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93518,'2024-08-30 10:51:36','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93519,'2024-08-30 10:54:47','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11477||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240830||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5256044||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GASTALDI RUBEN||domicilio_cliente (new)  : 4 E 34 Y 35 ||cliweb (new)  : 2||id_ctacte (new)  : 157||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(93520,'2024-08-30 10:54:47','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93521,'2024-08-30 10:55:05','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24673||idfactura : 11477||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 11400.00||subtotal (new)  : 11400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11400.00||art_id (new)  : ||ctacte (new)  : '),(93522,'2024-08-30 10:55:09','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93523,'2024-08-30 10:55:33','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93524,'2024-08-30 10:55:55','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11478||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240830||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17477712||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : KOVACH MARIANA||domicilio_cliente (new)  : DARDO ROCHA 1837||cliweb (new)  : 2||id_ctacte (new)  : 364||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(93525,'2024-08-30 10:55:56','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93526,'2024-08-30 10:56:08','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24674||idfactura : 11478||--> fields <-- descripcion (new)  : DEDALES DE SILICONA||cantidad (new)  : 2||precio_unitario (new)  : 1500.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(93527,'2024-08-30 10:56:12','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93528,'2024-08-30 11:46:34','','sec_Login','Scriptcase','179.62.253.96','access',''),(93529,'2024-08-30 11:46:36','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(93530,'2024-08-30 11:46:37','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(93531,'2024-08-30 11:47:48','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(93532,'2024-08-30 11:47:52','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(93533,'2024-08-30 11:49:01','sergio','form_remitos','Scriptcase','179.62.253.96','insert','--> keys <-- idfacturas : 11479||--> fields <-- numero_factura (new)  : 1741||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240830||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)  : '),(93534,'2024-08-30 11:49:34','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(93535,'2024-08-30 11:49:40','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(93536,'2024-08-30 11:49:48','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(93537,'2024-08-30 11:50:07','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24675||idfactura : 11479||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 200||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)  : '),(93538,'2024-08-30 11:50:16','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24676||idfactura : 11479||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(93539,'2024-08-30 11:50:31','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24677||idfactura : 11479||--> fields <-- descripcion (new)  : CAJAS GUANTES LATES SMALL||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)  : '),(93540,'2024-08-30 11:50:45','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24678||idfactura : 11479||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX MEDIUM||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)  : '),(93541,'2024-08-30 11:50:58','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24679||idfactura : 11479||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX LARGE||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)  : '),(93542,'2024-08-30 11:51:10','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24680||idfactura : 11479||--> fields <-- descripcion (new)  : GUANTES ESTERILES N° 8||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(93543,'2024-08-30 11:51:27','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24681||idfactura : 11479||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||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)  : '),(93544,'2024-08-30 11:51:42','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24682||idfactura : 11479||--> fields <-- descripcion (new)  : ROLLOS ECG 50x30||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)  : '),(93545,'2024-08-30 11:51:46','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(93546,'2024-08-30 11:53:50','','sec_Login','Scriptcase','179.62.251.253','access',''),(93547,'2024-08-30 11:53:54','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93548,'2024-08-30 11:53:55','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(93549,'2024-08-30 11:53:58','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(93550,'2024-08-30 11:54:02','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(93551,'2024-08-30 12:52:16','','sec_Login_mob','Scriptcase','179.62.253.96','access',''),(93552,'2024-08-30 12:52:19','','sec_Login','Scriptcase','179.62.253.96','access',''),(93553,'2024-08-30 12:52:22','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(93554,'2024-08-30 12:52:23','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(93555,'2024-08-30 12:52:51','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(93556,'2024-08-30 12:53:02','sergio','grid_remitos_facturados','Scriptcase','179.62.253.96','access',''),(93557,'2024-08-30 12:53:05','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(93558,'2024-08-30 12:53:25','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(93559,'2024-08-30 17:39:40','','sec_Login','Scriptcase','179.62.251.253','access',''),(93560,'2024-08-30 17:39:43','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93561,'2024-08-30 17:39:43','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(93562,'2024-08-30 17:39:49','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(93563,'2024-08-30 17:39:54','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(93564,'2024-08-30 17:39:55','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(93565,'2024-08-30 19:18:57','','sec_Login','Scriptcase','179.62.251.253','access',''),(93566,'2024-08-30 19:18:57','','sec_Login','Scriptcase','179.62.251.253','access',''),(93567,'2024-08-30 19:18:59','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93568,'2024-08-30 19:18:59','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(93569,'2024-08-30 19:19:03','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93570,'2024-08-30 19:19:05','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93571,'2024-08-30 19:19:06','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93572,'2024-08-30 19:19:22','agus','grid_clientes','Scriptcase','179.62.251.253','access',''),(93573,'2024-08-30 19:19:31','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(93574,'2024-08-30 19:20:14','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4292||--> fields <-- apeynom (new)  : Siempre Mapul S.a.||direccion (new)  : 5 Num539||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-08-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1420||cuit (new)  : 30634839036||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'),(93575,'2024-08-30 19:20:26','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11480||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240830||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30634879036||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SIEMPRE MAPUL S.A||domicilio_cliente (new)  : 5 NUM 539||cliweb (new)  : 2||id_ctacte (new)  : 669||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(93576,'2024-08-30 19:20:27','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93577,'2024-08-30 19:20:38','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24683||idfactura : 11480||--> fields <-- descripcion (new)  : GUIA V14||cantidad (new)  : 1||precio_unitario (new)  : 991.73||subtotal (new)  : 991.74||porcentaje_iva (new)  : 0.210||iva (new)  : 208.26||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(93578,'2024-08-30 19:20:50','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24684||idfactura : 11480||--> fields <-- descripcion (new)  : LLAVE DE 3 VIASC/ PROLONGADOR||cantidad (new)  : 1||precio_unitario (new)  : 2066.11||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)  : '),(93579,'2024-08-30 19:20:54','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93580,'2024-08-30 19:21:00','agus','grid_clientes','Scriptcase','179.62.251.253','access',''),(93581,'2024-08-30 20:29:33','','sec_Login','Scriptcase','95.217.18.177','access',''),(93582,'2024-08-31 07:56:30','','sec_Login_mob','Scriptcase','124.222.8.47','access',''),(93583,'2024-08-31 10:16:00','','sec_Login','Scriptcase','190.185.255.46','access',''),(93584,'2024-08-31 10:16:00','','sec_Login','Scriptcase','190.185.255.46','access',''),(93585,'2024-08-31 10:16:02','sergio','sec_Login','User','190.185.255.46','login','¡Ingresado en el sistema!'),(93586,'2024-08-31 10:16:02','sergio','sec_menu','Scriptcase','190.185.255.46','access',''),(93587,'2024-08-31 10:16:08','sergio','control_2','Scriptcase','190.185.255.46','access',''),(93588,'2024-08-31 10:16:16','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(93589,'2024-08-31 10:16:19','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(93590,'2024-08-31 11:37:02','','sec_Login','Scriptcase','167.94.145.103','access',''),(93591,'2024-08-31 11:59:03','','sec_Login','Scriptcase','162.142.125.203','access',''),(93592,'2024-09-01 00:02:57','','sec_Login','Scriptcase','198.235.24.58','access',''),(93593,'2024-09-01 13:00:49','','sec_Login','Scriptcase','179.62.253.96','access',''),(93594,'2024-09-01 13:00:52','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(93595,'2024-09-01 13:00:53','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(93596,'2024-09-01 13:00:59','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(93597,'2024-09-01 13:01:06','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(93598,'2024-09-01 13:02:04','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(93599,'2024-09-01 13:02:05','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(93600,'2024-09-01 13:02:53','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24675||idfactura : 11479||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 430.00||subtotal (old)  : 0.000||subtotal (new)  : 86000.00||total (old)  : 0.00||total (new)  : 86000.00'),(93601,'2024-09-01 13:03:20','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24676||idfactura : 11479||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 405.00||subtotal (old)  : 0.000||subtotal (new)  : 81000.00||total (old)  : 0.00||total (new)  : 81000.00'),(93602,'2024-09-01 13:03:55','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24677||idfactura : 11479||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5510.00||subtotal (old)  : 0.000||subtotal (new)  : 55100.00||total (old)  : 0.00||total (new)  : 55100.00'),(93603,'2024-09-01 13:04:06','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24678||idfactura : 11479||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5510.00||subtotal (old)  : 0.000||subtotal (new)  : 55100.00||total (old)  : 0.00||total (new)  : 55100.00'),(93604,'2024-09-01 13:04:21','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24679||idfactura : 11479||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5510.00||subtotal (old)  : 0.000||subtotal (new)  : 55100.00||total (old)  : 0.00||total (new)  : 55100.00'),(93605,'2024-09-01 13:04:46','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24680||idfactura : 11479||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 474.00||subtotal (old)  : 0.000||subtotal (new)  : 23700.00||total (old)  : 0.00||total (new)  : 23700.00'),(93606,'2024-09-01 13:04:56','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24681||idfactura : 11479||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 22500.00||subtotal (old)  : 0.000||subtotal (new)  : 225000.00||total (old)  : 0.00||total (new)  : 225000.00'),(93607,'2024-09-01 13:05:23','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24682||idfactura : 11479||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2110.00||subtotal (old)  : 0.000||subtotal (new)  : 21100.00||total (old)  : 0.00||total (new)  : 21100.00'),(93608,'2024-09-01 13:05:27','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(93609,'2024-09-01 13:06:07','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(93610,'2024-09-01 18:01:22','','sec_Login','Scriptcase','162.142.125.204','access',''),(93611,'2024-09-02 09:19:05','','sec_Login','Scriptcase','179.62.251.253','access',''),(93612,'2024-09-02 09:19:11','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93613,'2024-09-02 09:19:12','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(93614,'2024-09-02 09:19:22','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(93615,'2024-09-02 09:23:29','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(93616,'2024-09-02 09:23:34','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(93617,'2024-09-02 09:23:37','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(93618,'2024-09-02 09:25:34','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4293||--> fields <-- apeynom (new)  : Iramendi Iker||direccion (new)  : 17 E 30 Y 31||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-09-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1421||cuit (new)  : 52661541||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'),(93619,'2024-09-02 09:25:45','agus','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11481||--> fields <-- numero_factura (new)  : 1742||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240902||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 52661541||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : IRAMENDI IKER||domicilio_cliente (new)  : 17 E 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 1421||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)  : '),(93620,'2024-09-02 09:25:46','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(93621,'2024-09-02 09:26:16','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24685||idfactura : 11481||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS SEGUN RECETA - PRECIO VALIDO X10 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 38000.00||subtotal (new)  : 38000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38000.00||art_id (new)  : ||ctacte (new)  : '),(93622,'2024-09-02 09:26:22','agus','pdfreport_presupuesto','Scriptcase','179.62.251.253','access',''),(93623,'2024-09-02 09:26:43','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(93624,'2024-09-02 10:15:15','','sec_Login','Scriptcase','179.62.251.253','access',''),(93625,'2024-09-02 10:15:17','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93626,'2024-09-02 10:15:17','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(93627,'2024-09-02 10:15:22','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(93628,'2024-09-02 10:15:41','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(93629,'2024-09-02 10:16:18','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(93630,'2024-09-02 10:16:49','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(93631,'2024-09-02 10:44:35','','sec_Login','Scriptcase','179.62.251.253','access',''),(93632,'2024-09-02 10:44:38','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93633,'2024-09-02 10:44:38','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(93634,'2024-09-02 10:44:54','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(93635,'2024-09-02 10:54:09','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(93636,'2024-09-02 10:54:20','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(93637,'2024-09-02 10:54:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(93638,'2024-09-02 10:55:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24686||idfactura : 11428||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICAS X 100cc||cantidad (new)  : 200||precio_unitario (new)  : 1020.00||subtotal (new)  : 204000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 204000.00||art_id (new)  : ||ctacte (new)  : '),(93639,'2024-09-02 10:55:13','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(93640,'2024-09-02 10:58:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(93641,'2024-09-02 10:58:40','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(93642,'2024-09-02 11:00:58','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(93643,'2024-09-02 11:01:15','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(93644,'2024-09-02 11:01:28','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(93645,'2024-09-02 11:01:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(93646,'2024-09-02 11:01:43','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24244||idfactura : 11236||--> fields <-- descripcion (old)  : TABLA EXTRICACION INMOV ESPINAL LARGA CON CORREAS||cantidad (old)  : 1||precio_unitario (old)  : 375000.000||subtotal (old)  : 375000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 375000.00||art_id (old)  : ||ctacte (old)  : N'),(93647,'2024-09-02 11:06:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24687||idfactura : 11236||--> fields <-- descripcion (new)  : MANOMETRO RELOJ VACUOMETRO||cantidad (new)  : 1||precio_unitario (new)  : 196000.00||subtotal (new)  : 196000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 196000.00||art_id (new)  : ||ctacte (new)  : '),(93648,'2024-09-02 11:06:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(93649,'2024-09-02 11:06:31','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(93650,'2024-09-02 11:06:54','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(93651,'2024-09-02 11:06:57','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(93652,'2024-09-02 11:06:58','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93653,'2024-09-02 11:07:02','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(93654,'2024-09-02 11:07:05','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(93655,'2024-09-02 11:07:08','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(93656,'2024-09-02 11:07:21','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11483||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240902||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(93657,'2024-09-02 11:07:21','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93658,'2024-09-02 11:07:49','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24688||idfactura : 11483||--> fields <-- descripcion (new)  : TABLA DE ENSTRINCAMIENTO PLASTICA CON TIRAS||cantidad (new)  : 1||precio_unitario (new)  : 375000.00||subtotal (new)  : 375000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 375000.00||art_id (new)  : ||ctacte (new)  : '),(93659,'2024-09-02 11:07:54','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(93660,'2024-09-02 11:10:59','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(93661,'2024-09-02 11:11:00','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93662,'2024-09-02 11:11:01','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(93663,'2024-09-02 11:39:34','','sec_Login','Scriptcase','179.62.251.253','access',''),(93664,'2024-09-02 11:39:37','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93665,'2024-09-02 11:39:37','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(93666,'2024-09-02 11:39:42','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(93667,'2024-09-02 11:40:04','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(93668,'2024-09-02 11:40:08','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(93669,'2024-09-02 11:40:08','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93670,'2024-09-02 11:40:12','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(93671,'2024-09-02 11:40:40','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(93672,'2024-09-02 11:40:40','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93673,'2024-09-02 11:40:45','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(93674,'2024-09-02 11:43:18','','sec_Login','Scriptcase','190.185.255.46','access',''),(93675,'2024-09-02 11:43:19','sergio','sec_Login','User','190.185.255.46','login','¡Ingresado en el sistema!'),(93676,'2024-09-02 11:43:20','sergio','sec_menu','Scriptcase','190.185.255.46','access',''),(93677,'2024-09-02 11:43:33','sergio','control_2','Scriptcase','190.185.255.46','access',''),(93678,'2024-09-02 11:43:42','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(93679,'2024-09-02 11:43:44','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(93680,'2024-09-02 11:47:50','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(93681,'2024-09-02 11:48:02','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(93682,'2024-09-02 11:48:04','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(93683,'2024-09-02 11:48:18','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11485||--> fields <-- numero_factura (new)  : 1733||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20240902||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)  : '),(93684,'2024-09-02 11:48:19','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(93685,'2024-09-02 11:48:30','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24689||idfactura : 11485||--> 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)  : '),(93686,'2024-09-02 11:49:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24690||idfactura : 11485||--> fields <-- descripcion (new)  : SONDAS NELATON GOMA ROJA N° 22 ||cantidad (new)  : 5||precio_unitario (new)  : 24500.00||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)  : '),(93687,'2024-09-02 11:49:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24691||idfactura : 11485||--> fields <-- descripcion (new)  : SONDAS NELATON GOMA ROJA N° 24||cantidad (new)  : 5||precio_unitario (new)  : 24500.00||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)  : '),(93688,'2024-09-02 11:50:10','','sec_Login','Scriptcase','190.185.255.46','access',''),(93689,'2024-09-02 11:50:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24692||idfactura : 11485||--> fields <-- descripcion (new)  : AGUJAS POLY-PORT HUBER N° 19G||cantidad (new)  : 5||precio_unitario (new)  : 17800.00||subtotal (new)  : 89000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 89000.00||art_id (new)  : ||ctacte (new)  : '),(93690,'2024-09-02 11:50:30','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(93691,'2024-09-02 11:50:40','sergio','sec_Login','User','190.185.255.46','login','¡Ingresado en el sistema!'),(93692,'2024-09-02 11:50:41','sergio','sec_menu','Scriptcase','190.185.255.46','access',''),(93693,'2024-09-02 11:50:46','sergio','control_2','Scriptcase','190.185.255.46','access',''),(93694,'2024-09-02 11:50:55','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(93695,'2024-09-02 11:50:58','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(93696,'2024-09-02 12:25:03','','sec_Login','Scriptcase','179.62.115.210','access',''),(93697,'2024-09-02 12:25:15','','sec_Login','User','179.62.115.210','login Fail','Alguien intentó ingresar con el usuario:pato'),(93698,'2024-09-02 12:25:22','facu','sec_Login','User','179.62.115.210','login','¡Ingresado en el sistema!'),(93699,'2024-09-02 12:25:23','facu','sec_menu','Scriptcase','179.62.115.210','access',''),(93700,'2024-09-02 12:25:28','facu','grid_facturas','Scriptcase','179.62.115.210','access',''),(93701,'2024-09-02 12:25:33','facu','form_facturas','Scriptcase','179.62.115.210','access',''),(93702,'2024-09-02 12:26:41','','sec_Login','Scriptcase','179.62.115.210','access',''),(93703,'2024-09-02 12:27:23','facu','sec_Login','User','179.62.115.210','login','¡Ingresado en el sistema!'),(93704,'2024-09-02 12:27:23','facu','sec_menu','Scriptcase','179.62.115.210','access',''),(93705,'2024-09-02 12:27:30','facu','grid_facturas','Scriptcase','179.62.115.210','access',''),(93706,'2024-09-02 12:27:33','facu','form_facturas','Scriptcase','179.62.115.210','access',''),(93707,'2024-09-02 12:36:05','','sec_Login','Scriptcase','179.62.115.210','access',''),(93708,'2024-09-02 12:36:16','elsa','sec_Login','User','179.62.115.210','login','¡Ingresado en el sistema!'),(93709,'2024-09-02 12:36:16','elsa','sec_menu','Scriptcase','179.62.115.210','access',''),(93710,'2024-09-02 12:36:24','elsa','grid_facturas','Scriptcase','179.62.115.210','access',''),(93711,'2024-09-02 12:36:27','elsa','form_facturas','Scriptcase','179.62.115.210','access',''),(93712,'2024-09-02 12:52:42','','sec_Login','Scriptcase','179.62.115.210','access',''),(93713,'2024-09-02 12:52:49','sergio','sec_Login','User','179.62.115.210','login','¡Ingresado en el sistema!'),(93714,'2024-09-02 12:52:49','sergio','sec_menu','Scriptcase','179.62.115.210','access',''),(93715,'2024-09-02 12:52:54','sergio','grid_facturas','Scriptcase','179.62.115.210','access',''),(93716,'2024-09-02 12:52:57','sergio','form_facturas','Scriptcase','179.62.115.210','access',''),(93717,'2024-09-02 16:14:56','','sec_Login','Scriptcase','179.62.251.253','access',''),(93718,'2024-09-02 16:14:57','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93719,'2024-09-02 16:14:58','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(93720,'2024-09-02 16:15:03','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(93721,'2024-09-02 16:15:10','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(93722,'2024-09-02 18:40:50','','sec_Login','Scriptcase','179.62.251.253','access',''),(93723,'2024-09-02 18:40:53','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93724,'2024-09-02 18:40:54','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(93725,'2024-09-02 18:41:00','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93726,'2024-09-02 18:41:02','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93727,'2024-09-02 18:41:14','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11486||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240902||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30573015831||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLUB ATLETICO SPORTIVO||domicilio_cliente (new)  : 9 ENTRE 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 974||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(93728,'2024-09-02 18:41:14','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93729,'2024-09-02 18:41:34','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24693||idfactura : 11486||--> fields <-- descripcion (new)  : CALDAS MICHEL - ALQUILER DE FERULA DE RODILLA||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)  : '),(93730,'2024-09-02 18:41:38','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93731,'2024-09-03 09:06:44','','sec_Login','Scriptcase','179.62.251.253','access',''),(93732,'2024-09-03 09:06:53','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93733,'2024-09-03 09:06:54','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(93734,'2024-09-03 09:06:59','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93735,'2024-09-03 09:07:02','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93736,'2024-09-03 09:07:45','agus','grid_clientes','Scriptcase','179.62.251.253','access',''),(93737,'2024-09-03 09:07:55','agus','form_clientes','Scriptcase','179.62.251.253','access',''),(93738,'2024-09-03 09:08:04','agus','form_clientes','Scriptcase','179.62.251.253','update','--> keys <-- id : 2899||--> fields <-- cuit (old)  : 28.549.926||cuit (new)  : 28549926'),(93739,'2024-09-03 09:08:11','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(93740,'2024-09-03 09:08:21','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11487||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240903||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28549926||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 GISELA||domicilio_cliente (new)  : 23 Y 15||cliweb (new)  : 2||id_ctacte (new)  : 37||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(93741,'2024-09-03 09:08:21','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93742,'2024-09-03 09:08:33','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24694||idfactura : 11487||--> fields <-- descripcion (new)  : TUBOS DE SILICONA||cantidad (new)  : 2||precio_unitario (new)  : 2000.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(93743,'2024-09-03 09:08:37','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93744,'2024-09-03 09:16:14','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93745,'2024-09-03 09:16:35','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11488||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240903||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11337898||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VIVIANI RAUL||domicilio_cliente (new)  : 26 E 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 734||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(93746,'2024-09-03 09:16:36','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93747,'2024-09-03 09:17:47','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24695||idfactura : 11488||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION||cantidad (new)  : 2||precio_unitario (new)  : 34000.00||subtotal (new)  : 68000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 68000.00||art_id (new)  : ||ctacte (new)  : '),(93748,'2024-09-03 09:17:51','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93749,'2024-09-03 09:18:01','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93750,'2024-09-03 09:18:24','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(93751,'2024-09-03 09:20:44','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4294||--> fields <-- apeynom (new)  : Constantino Emilia||direccion (new)  : Seccion Quinta||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-09-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1422||cuit (new)  : 32653968||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'),(93752,'2024-09-03 09:20:53','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11489||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240903||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32653968||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CONSTANTINO EMILIA||domicilio_cliente (new)  : SECCION QUINTA||cliweb (new)  : 2||id_ctacte (new)  : 1422||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(93753,'2024-09-03 09:20:54','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93754,'2024-09-03 09:21:11','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24696||idfactura : 11489||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 35000.00||subtotal (new)  : 35000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35000.00||art_id (new)  : ||ctacte (new)  : '),(93755,'2024-09-03 09:21:15','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93756,'2024-09-03 09:21:26','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93757,'2024-09-03 09:24:32','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11490||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240903||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35411686||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALVARES BURGOS CARLOS||domicilio_cliente (new)  : 8 Y 304||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)  : '),(93758,'2024-09-03 09:24:33','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93759,'2024-09-03 09:24:51','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24697||idfactura : 11490||--> fields <-- descripcion (new)  : SEPARADORES DE SILICONA||cantidad (new)  : 2||precio_unitario (new)  : 2400.00||subtotal (new)  : 4800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4800.00||art_id (new)  : ||ctacte (new)  : '),(93760,'2024-09-03 09:24:55','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93761,'2024-09-03 09:25:41','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93762,'2024-09-03 09:25:54','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11491||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240903||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50159067||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FISCHER NICANOR||domicilio_cliente (new)  : 7 ENTRE 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 988||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(93763,'2024-09-03 09:25:55','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93764,'2024-09-03 09:26:18','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11492||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240903||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21446740||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRUNERO VERONICA KARINA||domicilio_cliente (new)  : 12 E 25 Y 26 NUM 671||cliweb (new)  : 2||id_ctacte (new)  : 535||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)  : '),(93765,'2024-09-03 09:26:18','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93766,'2024-09-03 09:26:24','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11492||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(93767,'2024-09-03 09:26:34','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24698||idfactura : 11492||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 20400.00||subtotal (new)  : 20400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20400.00||art_id (new)  : ||ctacte (new)  : '),(93768,'2024-09-03 09:26:41','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93769,'2024-09-03 10:45:59','','sec_Login','Scriptcase','179.62.251.253','access',''),(93770,'2024-09-03 10:46:01','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93771,'2024-09-03 10:46:01','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(93772,'2024-09-03 10:46:07','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(93773,'2024-09-03 10:46:53','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(93774,'2024-09-03 10:46:56','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(93775,'2024-09-03 10:46:57','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93776,'2024-09-03 10:47:01','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(93777,'2024-09-03 11:37:54','','sec_Login','Scriptcase','179.62.251.253','access',''),(93778,'2024-09-03 11:37:56','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93779,'2024-09-03 11:37:56','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(93780,'2024-09-03 11:38:00','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(93781,'2024-09-03 11:38:03','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(93782,'2024-09-03 11:38:16','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11494||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20240903||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20402228432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUSTIN NIETO||domicilio_cliente (new)  : 98 N 621||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(93783,'2024-09-03 11:38:16','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93784,'2024-09-03 11:38:33','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24699||idfactura : 11494||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 5000||precio_unitario (new)  : 45.45||subtotal (new)  : 227272.73||porcentaje_iva (new)  : 0.210||iva (new)  : 47727.27||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 275000.00||art_id (new)  : ||ctacte (new)  : '),(93785,'2024-09-03 11:38:36','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(93786,'2024-09-03 12:18:01','','sec_Login_mob','Scriptcase','179.62.253.96','access',''),(93787,'2024-09-03 12:18:07','sergio','sec_Login_mob','User','179.62.253.96','login','¡Ingresado en el sistema!'),(93788,'2024-09-03 12:18:07','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(93789,'2024-09-03 12:18:12','sergio','control_reg_info_mob','Scriptcase','179.62.253.96','access',''),(93790,'2024-09-03 12:18:17','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(93791,'2024-09-03 12:18:23','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(93792,'2024-09-03 12:18:46','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(93793,'2024-09-03 12:18:51','sergio','control_reg_info_mob','Scriptcase','179.62.253.96','access',''),(93794,'2024-09-03 12:18:54','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(93795,'2024-09-03 12:18:58','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(93796,'2024-09-03 12:19:06','sergio','form_facturas_mob','Scriptcase','179.62.253.96','access',''),(93797,'2024-09-03 12:19:07','sergio','form_factura_detalle','Scriptcase','179.62.253.96','access',''),(93798,'2024-09-03 12:19:11','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(93799,'2024-09-03 15:00:43','','sec_Login','Scriptcase','3.250.135.66','access',''),(93800,'2024-09-03 15:57:18','','sec_Login','Scriptcase','179.62.251.253','access',''),(93801,'2024-09-03 19:26:28','','sec_Login','Scriptcase','179.62.251.253','access',''),(93802,'2024-09-03 19:26:29','','sec_Login','Scriptcase','179.62.251.253','access',''),(93803,'2024-09-03 19:26:31','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93804,'2024-09-03 19:26:31','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(93805,'2024-09-03 19:26:36','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93806,'2024-09-03 19:26:38','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93807,'2024-09-03 19:26:53','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11496||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240903||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(93808,'2024-09-03 19:26:54','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93809,'2024-09-03 19:27:19','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24700||idfactura : 11496||--> fields <-- descripcion (new)  : CLORURO DE BENZALCONIO X1l||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)  : '),(93810,'2024-09-03 19:27:25','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93811,'2024-09-03 23:27:28','','sec_Login','Scriptcase','173.244.62.49','access',''),(93812,'2024-09-04 08:49:23','','sec_Login','Scriptcase','179.62.251.253','access',''),(93813,'2024-09-04 08:49:25','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93814,'2024-09-04 08:49:26','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(93815,'2024-09-04 08:49:32','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(93816,'2024-09-04 08:49:34','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(93817,'2024-09-04 08:49:44','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11497||--> fields <-- numero_factura (new)  : 1743||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240904||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)  : '),(93818,'2024-09-04 08:49:45','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(93819,'2024-09-04 08:50:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24701||idfactura : 11497||--> fields <-- descripcion (new)  : VICRIL 1||cantidad (new)  : 24||precio_unitario (new)  : 2980.00||subtotal (new)  : 71520.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 71520.00||art_id (new)  : ||ctacte (new)  : '),(93820,'2024-09-04 08:50:38','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(93821,'2024-09-04 08:52:31','','sec_Login','Scriptcase','179.62.251.253','access',''),(93822,'2024-09-04 08:52:43','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93823,'2024-09-04 08:52:44','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(93824,'2024-09-04 08:52:52','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(93825,'2024-09-04 08:52:58','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(93826,'2024-09-04 09:21:45','','sec_Login','Scriptcase','179.62.251.253','access',''),(93827,'2024-09-04 09:50:52','','sec_Login','Scriptcase','179.62.251.253','access',''),(93828,'2024-09-04 09:50:54','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93829,'2024-09-04 09:50:54','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(93830,'2024-09-04 09:51:07','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(93831,'2024-09-04 09:51:56','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(93832,'2024-09-04 09:52:05','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(93833,'2024-09-04 09:52:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(93834,'2024-09-04 09:52:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24702||idfactura : 11485||--> fields <-- descripcion (new)  : SONDAS NELATON GOMA ROJA N° 20||cantidad (new)  : 5||precio_unitario (new)  : 24500.00||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)  : '),(93835,'2024-09-04 09:53:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24703||idfactura : 11485||--> fields <-- descripcion (new)  : APOSITOS 10X12||cantidad (new)  : 20||precio_unitario (new)  : 1277.00||subtotal (new)  : 25540.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25540.00||art_id (new)  : ||ctacte (new)  : '),(93836,'2024-09-04 09:54:25','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24704||idfactura : 11485||--> fields <-- descripcion (new)  : ESPECULOS M||cantidad (new)  : 50||precio_unitario (new)  : 840.00||subtotal (new)  : 42000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42000.00||art_id (new)  : ||ctacte (new)  : '),(93837,'2024-09-04 09:57:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24705||idfactura : 11485||--> fields <-- descripcion (new)  : CLAMPS UMBILICAL||cantidad (new)  : 30||precio_unitario (new)  : 565.00||subtotal (new)  : 16950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16950.00||art_id (new)  : ||ctacte (new)  : '),(93838,'2024-09-04 09:57:32','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(93839,'2024-09-04 09:57:32','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(93840,'2024-09-04 09:57:41','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(93841,'2024-09-04 09:57:42','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(93842,'2024-09-04 09:57:53','sergio','form_remitos','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11485||--> fields <-- punto_venta (old)  : 10||punto_venta (new)  : 7||cuit_vendedor (old)  : 20182704408||cuit_vendedor (new)  : 20402228432||tipo_comprobante (old)  : 22||tipo_comprobante (new)  : 21||cond_iva_vendedor (old)  : 6||cond_iva_vendedor (new)  : 1||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 1'),(93843,'2024-09-04 09:57:57','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(93844,'2024-09-04 10:00:37','','grid_remitos','Scriptcase','179.62.251.253','access',''),(93845,'2024-09-04 10:00:41','','sec_Login','Scriptcase','179.62.251.253','access',''),(93846,'2024-09-04 10:00:43','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93847,'2024-09-04 10:00:43','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(93848,'2024-09-04 10:00:50','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(93849,'2024-09-04 10:01:06','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(93850,'2024-09-04 10:01:14','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(93851,'2024-09-04 10:51:51','','sec_Login','Scriptcase','179.62.251.253','access',''),(93852,'2024-09-04 10:52:10','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93853,'2024-09-04 10:52:10','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(93854,'2024-09-04 10:52:18','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93855,'2024-09-04 10:52:20','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93856,'2024-09-04 10:52:26','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(93857,'2024-09-04 10:52:53','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93858,'2024-09-04 11:07:45','','sec_Login','Scriptcase','179.62.251.253','access',''),(93859,'2024-09-04 11:07:47','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93860,'2024-09-04 11:07:48','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(93861,'2024-09-04 11:07:53','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(93862,'2024-09-04 11:07:57','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(93863,'2024-09-04 11:07:58','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(93864,'2024-09-04 11:08:25','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24706||idfactura : 11497||--> fields <-- descripcion (new)  : SIERRAS DE GIGLI||cantidad (new)  : 3||precio_unitario (new)  : 8500.00||subtotal (new)  : 25500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25500.00||art_id (new)  : ||ctacte (new)  : '),(93865,'2024-09-04 11:08:26','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(93866,'2024-09-04 11:12:44','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(93867,'2024-09-04 11:12:50','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(93868,'2024-09-04 11:12:52','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(93869,'2024-09-04 11:13:05','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11498||--> fields <-- numero_factura (new)  : 1744||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240904||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30628845219||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BOMBEROS VOL. DE 25 DE MAYO||domicilio_cliente (new)  : CALLE 21 E/ 8 Y 9||cliweb (new)  : 2||id_ctacte (new)  : 22||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)  : '),(93870,'2024-09-04 11:13:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(93871,'2024-09-04 11:13:44','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24707||idfactura : 11498||--> fields <-- descripcion (new)  : ROLLO TELA ADHESIVA 2,5CM||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(93872,'2024-09-04 11:14:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24708||idfactura : 11498||--> fields <-- descripcion (new)  : TIJERAS LISTER CRTA GASA||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)  : '),(93873,'2024-09-04 11:14:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24709||idfactura : 11498||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 10CM||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(93874,'2024-09-04 11:14:42','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24710||idfactura : 11498||--> fields <-- descripcion (new)  : SOBRES GASA 20X20 ESTERIL||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)  : '),(93875,'2024-09-04 11:15:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24711||idfactura : 11498||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 250cc||cantidad (new)  : 5||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)  : '),(93876,'2024-09-04 11:15:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24712||idfactura : 11498||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 20||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)  : '),(93877,'2024-09-04 11:15:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24713||idfactura : 11498||--> fields <-- descripcion (new)  : COLLAR FILADELFIA G||cantidad (new)  : 3||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(93878,'2024-09-04 11:15:57','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24714||idfactura : 11498||--> fields <-- descripcion (new)  : COLLAR FILADELFIA CH||cantidad (new)  : 3||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(93879,'2024-09-04 11:16:32','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24715||idfactura : 11498||--> fields <-- descripcion (new)  : ESTABILIZADORES LATERALES PARA CAMILLA||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)  : '),(93880,'2024-09-04 11:16:49','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24716||idfactura : 11498||--> fields <-- descripcion (new)  : CINTA ABROJO PARA CAMILLA||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)  : '),(93881,'2024-09-04 11:17:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24717||idfactura : 11498||--> fields <-- descripcion (new)  : CHALECO AD EXTRICACION||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)  : '),(93882,'2024-09-04 11:17:49','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24708||idfactura : 11498||--> fields <-- descripcion (old)  : TIJERAS LISTER CRTA GASA||cantidad (old)  : 4||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)  : '),(93883,'2024-09-04 11:18:32','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24709||idfactura : 11498||--> fields <-- cantidad (old)  : 20||cantidad (new)  : 30'),(93884,'2024-09-04 11:18:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24710||idfactura : 11498||--> fields <-- cantidad (old)  : 40||cantidad (new)  : 50'),(93885,'2024-09-04 11:18:51','sergio','pdfreport_presupuesto','Scriptcase','179.62.251.253','access',''),(93886,'2024-09-04 11:21:19','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(93887,'2024-09-04 11:26:12','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(93888,'2024-09-04 11:26:20','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(93889,'2024-09-04 11:26:31','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(93890,'2024-09-04 11:26:46','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(93891,'2024-09-04 11:26:58','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(93892,'2024-09-04 11:31:47','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(93893,'2024-09-04 11:31:50','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(93894,'2024-09-04 11:31:51','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(93895,'2024-09-04 11:32:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24707||idfactura : 11498||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2200.00||subtotal (old)  : 0.000||subtotal (new)  : 26400.00||total (old)  : 0.00||total (new)  : 26400.00'),(93896,'2024-09-04 11:32:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24709||idfactura : 11498||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 684.00||subtotal (old)  : 0.000||subtotal (new)  : 20520.00||total (old)  : 0.00||total (new)  : 20520.00'),(93897,'2024-09-04 11:32:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24710||idfactura : 11498||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 520.00||subtotal (old)  : 0.000||subtotal (new)  : 26000.00||total (old)  : 0.00||total (new)  : 26000.00'),(93898,'2024-09-04 11:32:37','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24711||idfactura : 11498||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2000.00||subtotal (old)  : 0.000||subtotal (new)  : 10000.00||total (old)  : 0.00||total (new)  : 10000.00'),(93899,'2024-09-04 11:32:45','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24712||idfactura : 11498||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 100.00||subtotal (old)  : 0.000||subtotal (new)  : 2000.00||total (old)  : 0.00||total (new)  : 2000.00'),(93900,'2024-09-04 11:32:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24713||idfactura : 11498||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 14000.00||subtotal (old)  : 0.000||subtotal (new)  : 42000.00||total (old)  : 0.00||total (new)  : 42000.00'),(93901,'2024-09-04 11:32:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24714||idfactura : 11498||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 14000.00||subtotal (old)  : 0.000||subtotal (new)  : 42000.00||total (old)  : 0.00||total (new)  : 42000.00'),(93902,'2024-09-04 11:33:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24715||idfactura : 11498||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 57000.00||subtotal (old)  : 0.000||subtotal (new)  : 228000.00||total (old)  : 0.00||total (new)  : 228000.00'),(93903,'2024-09-04 11:33:19','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24716||idfactura : 11498||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 32500.00||subtotal (old)  : 0.000||subtotal (new)  : 195000.00||total (old)  : 0.00||total (new)  : 195000.00'),(93904,'2024-09-04 11:33:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24717||idfactura : 11498||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 125000.00||subtotal (old)  : 0.000||subtotal (new)  : 125000.00||total (old)  : 0.00||total (new)  : 125000.00'),(93905,'2024-09-04 11:33:29','sergio','pdfreport_presupuesto','Scriptcase','179.62.251.253','access',''),(93906,'2024-09-04 11:59:55','','sec_Login','Scriptcase','179.62.251.253','access',''),(93907,'2024-09-04 12:00:00','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93908,'2024-09-04 12:00:00','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(93909,'2024-09-04 12:00:05','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(93910,'2024-09-04 12:00:25','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(93911,'2024-09-04 12:00:43','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(93912,'2024-09-04 12:00:44','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(93913,'2024-09-04 12:06:49','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(93914,'2024-09-04 13:30:44','','sec_Login','Scriptcase','190.185.255.46','access',''),(93915,'2024-09-04 13:30:47','sergio','sec_Login','User','190.185.255.46','login','¡Ingresado en el sistema!'),(93916,'2024-09-04 13:30:47','sergio','sec_menu','Scriptcase','190.185.255.46','access',''),(93917,'2024-09-04 13:30:52','sergio','control_2','Scriptcase','190.185.255.46','access',''),(93918,'2024-09-04 13:31:00','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(93919,'2024-09-04 13:31:02','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(93920,'2024-09-04 18:33:48','','sec_Login','Scriptcase','179.62.251.253','access',''),(93921,'2024-09-04 18:33:56','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93922,'2024-09-04 18:33:57','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(93923,'2024-09-04 18:34:02','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93924,'2024-09-04 18:34:05','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93925,'2024-09-04 18:34:36','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11499||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240904||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30508737005||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ESTANCIA BARDINETO S.A.||domicilio_cliente (new)  : ZONA RURAL||cliweb (new)  : 2||id_ctacte (new)  : 1392||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(93926,'2024-09-04 18:34:37','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93927,'2024-09-04 18:34:54','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24718||idfactura : 11499||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 21074.38||subtotal (new)  : 21074.38||porcentaje_iva (new)  : 0.210||iva (new)  : 4425.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25499.99||art_id (new)  : ||ctacte (new)  : '),(93928,'2024-09-04 18:35:09','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93929,'2024-09-04 18:35:56','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93930,'2024-09-04 18:36:09','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(93931,'2024-09-04 18:36:14','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(93932,'2024-09-04 18:36:18','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(93933,'2024-09-04 18:36:47','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4295||--> fields <-- apeynom (new)  : Giusso Maria Claudia||direccion (new)  : 5 N1482||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-09-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1423||cuit (new)  : 17208801||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'),(93934,'2024-09-04 18:36:57','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11500||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240904||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208801||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GIUSSO MARIA CLAUDIA||domicilio_cliente (new)  : 5 N1482||cliweb (new)  : 2||id_ctacte (new)  : 1423||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)  : '),(93935,'2024-09-04 18:36:58','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93936,'2024-09-04 18:37:15','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24719||idfactura : 11500||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL OMRON||cantidad (new)  : 1||precio_unitario (new)  : 95000.00||subtotal (new)  : 95000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 95000.00||art_id (new)  : ||ctacte (new)  : '),(93937,'2024-09-04 18:37:18','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93938,'2024-09-04 18:37:37','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93939,'2024-09-04 18:38:38','agus','grid_clientes','Scriptcase','179.62.251.253','access',''),(93940,'2024-09-04 18:38:48','agus','form_clientes','Scriptcase','179.62.251.253','access',''),(93941,'2024-09-04 18:39:07','agus','form_clientes','Scriptcase','179.62.251.253','update','--> keys <-- id : 446||--> fields <-- apeynom (old)  : BAUDO MARIA||apeynom (new)  : Baudo Maria||direccion (old)  : 34 NUM 527||direccion (new)  : 34 Num 527||cuit (old)  : 23123982444||cuit (new)  : 12398244||cond_iva (old)  : 1||cond_iva (new)  : 5||tp_doc (old)  : 80||tp_doc (new)  : 96'),(93942,'2024-09-04 18:39:16','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11501||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240904||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12398244||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BAUDO MARIA||domicilio_cliente (new)  : 34 NUM 527||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)  : '),(93943,'2024-09-04 18:39:17','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93944,'2024-09-04 18:39:34','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24720||idfactura : 11501||--> fields <-- descripcion (new)  : TENSIOMETRO ANEROIDE||cantidad (new)  : 1||precio_unitario (new)  : 49000.00||subtotal (new)  : 49000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 49000.00||art_id (new)  : ||ctacte (new)  : '),(93945,'2024-09-04 18:39:38','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93946,'2024-09-05 10:12:05','','sec_Login','Scriptcase','179.62.251.253','access',''),(93947,'2024-09-05 10:12:07','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93948,'2024-09-05 10:12:08','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(93949,'2024-09-05 10:12:34','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(93950,'2024-09-05 10:12:37','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(93951,'2024-09-05 10:12:48','agus','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11502||--> fields <-- numero_factura (new)  : 1745||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240905||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)  : '),(93952,'2024-09-05 10:12:48','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(93953,'2024-09-05 10:13:30','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24721||idfactura : 11502||--> fields <-- descripcion (new)  : CAJA HOJA BISTURI N24||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)  : '),(93954,'2024-09-05 10:14:03','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24722||idfactura : 11502||--> fields <-- descripcion (new)  : MANGO P/BISTURI N4||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)  : '),(93955,'2024-09-05 10:14:15','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24723||idfactura : 11502||--> fields <-- descripcion (new)  : YESO ACRILICO||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)  : '),(93956,'2024-09-05 10:14:34','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24724||idfactura : 11502||--> fields <-- descripcion (new)  : JERINGAS DE 60ml THOMEY||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)  : '),(93957,'2024-09-05 10:15:01','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24721||idfactura : 11502||--> fields <-- descripcion (old)  : CAJA HOJA BISTURI N24||descripcion (new)  : HOJA BISTURI N24||cantidad (old)  : 2||cantidad (new)  : 200'),(93958,'2024-09-05 10:15:23','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24725||idfactura : 11502||--> fields <-- descripcion (new)  : OVATAS DE 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)  : '),(93959,'2024-09-05 10:15:36','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24726||idfactura : 11502||--> fields <-- descripcion (new)  : GUIAS DE SUERO||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)  : '),(93960,'2024-09-05 10:19:28','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24724||idfactura : 11502||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 25'),(93961,'2024-09-05 10:23:30','','sec_Login','Scriptcase','179.62.251.253','access',''),(93962,'2024-09-05 10:23:32','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93963,'2024-09-05 10:23:32','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(93964,'2024-09-05 10:23:39','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(93965,'2024-09-05 10:24:07','','sec_Login','Scriptcase','179.62.251.253','access',''),(93966,'2024-09-05 10:24:30','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93967,'2024-09-05 10:24:30','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(93968,'2024-09-05 10:44:14','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93969,'2024-09-05 10:44:17','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93970,'2024-09-05 10:44:32','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11503||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240905||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5237094||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GALEANO RAMON||domicilio_cliente (new)  : 22 E 1 Y 2||cliweb (new)  : 2||id_ctacte (new)  : 1320||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(93971,'2024-09-05 10:44:33','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93972,'2024-09-05 10:44:49','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24727||idfactura : 11503||--> fields <-- descripcion (new)  : PAÑAL + ALGODON||cantidad (new)  : 1||precio_unitario (new)  : 33500.00||subtotal (new)  : 33500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33500.00||art_id (new)  : ||ctacte (new)  : '),(93973,'2024-09-05 10:44:54','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93974,'2024-09-05 10:44:56','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93975,'2024-09-05 10:45:17','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11504||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240905||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27605413||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARBONE LORENA||domicilio_cliente (new)  : 10 Y 308||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)  : '),(93976,'2024-09-05 10:45:17','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93977,'2024-09-05 10:45:27','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24728||idfactura : 11504||--> fields <-- descripcion (new)  : PIEZA DE GASA||cantidad (new)  : 1||precio_unitario (new)  : 25000.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(93978,'2024-09-05 10:45:31','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93979,'2024-09-05 10:46:58','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24721||idfactura : 11502||--> fields <-- descripcion (old)  : HOJA BISTURI N24||descripcion (new)  : HOJA BISTURI N24 PARAMOUNT||precio_unitario (old)  : 0||precio_unitario (new)  : 350.00||subtotal (old)  : 0||subtotal (new)  : 70000.00||total (old)  : 0||total (new)  : 70000.00'),(93980,'2024-09-05 10:50:28','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24722||idfactura : 11502||--> fields <-- descripcion (old)  : MANGO P/BISTURI N4||descripcion (new)  : MANGO BISTURI N4||precio_unitario (old)  : 0||precio_unitario (new)  : 3000.00||subtotal (old)  : 0||subtotal (new)  : 12000.00||total (old)  : 0||total (new)  : 12000.00'),(93981,'2024-09-05 10:51:05','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24723||idfactura : 11502||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 54600.00||subtotal (old)  : 0||subtotal (new)  : 327600.00||total (old)  : 0||total (new)  : 327600.00'),(93982,'2024-09-05 10:52:56','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24724||idfactura : 11502||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 560.00||subtotal (old)  : 0||subtotal (new)  : 14000.00||total (old)  : 0||total (new)  : 14000.00'),(93983,'2024-09-05 10:53:34','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24725||idfactura : 11502||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1500.00||subtotal (old)  : 0||subtotal (new)  : 75000.00||total (old)  : 0||total (new)  : 75000.00'),(93984,'2024-09-05 10:56:41','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24726||idfactura : 11502||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 750.00||subtotal (old)  : 0||subtotal (new)  : 18750.00||total (old)  : 0||total (new)  : 18750.00'),(93985,'2024-09-05 10:56:54','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(93986,'2024-09-05 10:59:44','','sec_Login','Scriptcase','179.62.251.253','access',''),(93987,'2024-09-05 10:59:46','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93988,'2024-09-05 10:59:47','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(93989,'2024-09-05 10:59:54','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(93990,'2024-09-05 11:00:02','','sec_Login','Scriptcase','179.62.251.253','access',''),(93991,'2024-09-06 10:31:34','','sec_Login','Scriptcase','179.62.251.253','access',''),(93992,'2024-09-06 10:31:37','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(93993,'2024-09-06 10:31:37','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(93994,'2024-09-06 10:31:41','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(93995,'2024-09-06 10:31:46','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(93996,'2024-09-06 10:32:09','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11505||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240906||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2289885||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IRIBERRI IRMA||domicilio_cliente (new)  : 11 3 29 Y30||cliweb (new)  : 2||id_ctacte (new)  : 1259||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(93997,'2024-09-06 10:32:10','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(93998,'2024-09-06 10:32:23','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24729||idfactura : 11505||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 25500.00||subtotal (new)  : 25500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25500.00||art_id (new)  : ||ctacte (new)  : '),(93999,'2024-09-06 10:32:27','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94000,'2024-09-06 10:34:11','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94001,'2024-09-06 10:34:18','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11506||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240906||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30573015831||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLUB ATLETICO SPORTIVO||domicilio_cliente (new)  : 9 ENTRE 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 974||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94002,'2024-09-06 10:34:18','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94003,'2024-09-06 10:34:43','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24730||idfactura : 11506||--> fields <-- descripcion (new)  : THIAGO GENTA - ALQUILER DE FERULA DE RODILLA||cantidad (new)  : 1||precio_unitario (new)  : 3000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(94004,'2024-09-06 10:34:46','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94005,'2024-09-06 10:34:48','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94006,'2024-09-06 10:34:57','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11507||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240906||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)  : '),(94007,'2024-09-06 10:34:58','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94008,'2024-09-06 10:35:20','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24731||idfactura : 11507||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X500ml||cantidad (new)  : 15||precio_unitario (new)  : 2892.56||subtotal (new)  : 43388.43||porcentaje_iva (new)  : 0.210||iva (new)  : 9111.57||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 52500.00||art_id (new)  : ||ctacte (new)  : '),(94009,'2024-09-06 10:35:23','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94010,'2024-09-06 10:44:25','','sec_Login','Scriptcase','179.62.251.253','access',''),(94011,'2024-09-06 10:44:27','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94012,'2024-09-06 10:44:28','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(94013,'2024-09-06 10:44:47','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(94014,'2024-09-06 10:44:56','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(94015,'2024-09-06 10:46:09','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(94016,'2024-09-06 10:46:29','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11508||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20240906||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20205865330||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOLINA MARTIN||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94017,'2024-09-06 10:46:30','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94018,'2024-09-06 10:47:04','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24732||idfactura : 11508||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500C||cantidad (new)  : 15||precio_unitario (new)  : 1735.53||subtotal (new)  : 26033.06||porcentaje_iva (new)  : 0.210||iva (new)  : 5466.94||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31500.00||art_id (new)  : ||ctacte (new)  : '),(94019,'2024-09-06 10:47:07','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(94020,'2024-09-06 10:51:08','','sec_Login','Scriptcase','179.62.251.253','access',''),(94021,'2024-09-06 11:51:48','','sec_Login','Scriptcase','179.62.251.253','access',''),(94022,'2024-09-06 11:51:50','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94023,'2024-09-06 11:51:50','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(94024,'2024-09-06 11:51:54','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(94025,'2024-09-06 11:52:14','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(94026,'2024-09-06 11:52:19','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94027,'2024-09-06 11:53:04','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94028,'2024-09-06 11:53:31','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94029,'2024-09-06 12:57:57','','sec_Login','Scriptcase','192.166.246.68','access',''),(94030,'2024-09-06 12:58:00','','sec_Login','Scriptcase','192.166.246.68','access',''),(94031,'2024-09-06 15:51:28','','sec_Login','Scriptcase','179.62.251.253','access',''),(94032,'2024-09-06 15:51:32','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94033,'2024-09-06 15:51:32','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(94034,'2024-09-06 15:51:39','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(94035,'2024-09-06 15:51:41','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(94036,'2024-09-06 15:51:49','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11509||--> fields <-- numero_factura (new)  : 1746||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240906||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)  : '),(94037,'2024-09-06 15:51:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(94038,'2024-09-06 15:52:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24733||idfactura : 11509||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 300||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(94039,'2024-09-06 15:52:16','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24734||idfactura : 11509||--> fields <-- descripcion (new)  : GUANTES LATEX MEDIUM||cantidad (new)  : 1200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(94040,'2024-09-06 15:52:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24735||idfactura : 11509||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 1500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(94041,'2024-09-06 15:52:31','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94042,'2024-09-06 16:04:25','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(94043,'2024-09-06 16:04:31','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(94044,'2024-09-06 16:04:37','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94045,'2024-09-06 16:04:46','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94046,'2024-09-06 16:05:21','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94047,'2024-09-06 16:07:37','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(94048,'2024-09-06 16:07:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(94049,'2024-09-06 16:07:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24733||idfactura : 11509||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 415.00||subtotal (old)  : 0.000||subtotal (new)  : 124500.00||total (old)  : 0.00||total (new)  : 124500.00'),(94050,'2024-09-06 16:08:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24734||idfactura : 11509||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 55.50||subtotal (old)  : 0.000||subtotal (new)  : 66600.00||total (old)  : 0.00||total (new)  : 66600.00'),(94051,'2024-09-06 16:08:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24735||idfactura : 11509||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 69.00||subtotal (old)  : 0.000||subtotal (new)  : 103500.00||total (old)  : 0.00||total (new)  : 103500.00'),(94052,'2024-09-06 16:08:11','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94053,'2024-09-06 16:09:12','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(94054,'2024-09-06 17:30:57','','sec_Login','Scriptcase','179.62.251.253','access',''),(94055,'2024-09-06 17:30:57','','sec_Login','Scriptcase','179.62.251.253','access',''),(94056,'2024-09-06 17:31:02','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94057,'2024-09-06 17:31:03','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(94058,'2024-09-06 17:31:07','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94059,'2024-09-06 17:31:10','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94060,'2024-09-06 17:31:19','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11510||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240906||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30573015831||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLUB ATLETICO SPORTIVO||domicilio_cliente (new)  : 9 ENTRE 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 974||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94061,'2024-09-06 17:31:19','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94062,'2024-09-06 17:31:55','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24736||idfactura : 11510||--> fields <-- descripcion (new)  : CELAYE JUAN MARCELO - ALQUILER DE BOTA||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)  : '),(94063,'2024-09-06 17:31:59','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94064,'2024-09-06 17:32:01','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94065,'2024-09-06 17:32:27','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11511||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240906||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)  : '),(94066,'2024-09-06 17:32:28','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94067,'2024-09-06 17:32:43','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24737||idfactura : 11511||--> fields <-- descripcion (new)  : ALCOHOL X1L||cantidad (new)  : 2||precio_unitario (new)  : 2314.04||subtotal (new)  : 4628.10||porcentaje_iva (new)  : 0.210||iva (new)  : 971.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5600.00||art_id (new)  : ||ctacte (new)  : '),(94068,'2024-09-06 17:32:47','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94069,'2024-09-06 18:40:46','','sec_Login','Scriptcase','179.62.251.253','access',''),(94070,'2024-09-06 18:40:52','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94071,'2024-09-06 18:40:52','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(94072,'2024-09-06 18:41:01','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94073,'2024-09-06 18:41:05','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94074,'2024-09-06 18:41:32','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(94075,'2024-09-06 18:42:54','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4296||--> fields <-- apeynom (new)  : Parola Roberto Luis||direccion (new)  : 15 Entre 35 Y 36||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-09-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1424||cuit (new)  : 5257942||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'),(94076,'2024-09-06 18:43:55','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11512||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240906||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5257942||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PAROLA ROBERTO LUIS||domicilio_cliente (new)  : 15 ENTRE 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 1424||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94077,'2024-09-06 18:43:56','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94078,'2024-09-06 18:45:36','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24738||idfactura : 11512||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS X 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 25500.00||subtotal (new)  : 25500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25500.00||art_id (new)  : ||ctacte (new)  : '),(94079,'2024-09-06 18:49:02','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24739||idfactura : 11512||--> fields <-- descripcion (new)  : ALMOHADON CUADRADO ANTIESCARAS||cantidad (new)  : 1||precio_unitario (new)  : 29500.00||subtotal (new)  : 29500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29500.00||art_id (new)  : ||ctacte (new)  : '),(94080,'2024-09-06 18:50:23','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94081,'2024-09-07 05:00:49','','sec_Login','Scriptcase','104.131.75.135','access',''),(94082,'2024-09-07 16:06:28','','sec_Login','Scriptcase','34.250.12.251','access',''),(94083,'2024-09-07 16:22:08','','sec_Login','Scriptcase','164.92.124.118','access',''),(94084,'2024-09-08 21:23:52','','sec_Login','Scriptcase','205.210.31.170','access',''),(94085,'2024-09-09 09:01:51','','sec_Login','Scriptcase','179.62.251.253','access',''),(94086,'2024-09-09 09:15:31','','sec_Login','Scriptcase','179.62.251.253','access',''),(94087,'2024-09-09 09:15:42','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94088,'2024-09-09 09:15:43','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(94089,'2024-09-09 09:16:41','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94090,'2024-09-09 09:16:44','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94091,'2024-09-09 09:17:17','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11513||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240909||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20038536||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : QUIROGA DARIO||domicilio_cliente (new)  : 11 E 21 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 919||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94092,'2024-09-09 09:17:18','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94093,'2024-09-09 09:17:33','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24740||idfactura : 11513||--> fields <-- descripcion (new)  : PIEZA DE GASA||cantidad (new)  : 1||precio_unitario (new)  : 26000.00||subtotal (new)  : 26000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26000.00||art_id (new)  : ||ctacte (new)  : '),(94094,'2024-09-09 09:17:38','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11513||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 26000.00||modo_pago (old)  : 2||modo_pago (new)  : 3'),(94095,'2024-09-09 09:17:42','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94096,'2024-09-09 09:20:15','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94097,'2024-09-09 09:20:27','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11514||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240909||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25364846||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MORALES INES||domicilio_cliente (new)  : 20 E 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 987||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94098,'2024-09-09 09:20:28','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94099,'2024-09-09 09:21:01','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24741||idfactura : 11514||--> fields <-- descripcion (new)  : CINTA ADHESIVA X10cm||cantidad (new)  : 2||precio_unitario (new)  : 10000.00||subtotal (new)  : 20000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(94100,'2024-09-09 09:21:06','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94101,'2024-09-09 09:21:15','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94102,'2024-09-09 09:21:28','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11515||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240909||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32142439||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CAPRIOLI CINTIA||domicilio_cliente (new)  : PEDERNALES||cliweb (new)  : 2||id_ctacte (new)  : 416||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)  : '),(94103,'2024-09-09 09:21:29','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94104,'2024-09-09 09:21:38','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24742||idfactura : 11515||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 20000.00||subtotal (new)  : 20000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(94105,'2024-09-09 09:21:42','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94106,'2024-09-09 09:21:53','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94107,'2024-09-09 09:22:05','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11516||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240909||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12583842||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : JAURENA NORMA||domicilio_cliente (new)  : 35 NUM 454||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)  : '),(94108,'2024-09-09 09:22:06','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94109,'2024-09-09 09:22:44','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24743||idfactura : 11516||--> fields <-- descripcion (new)  : DEDALES DE SILICONA||cantidad (new)  : 2||precio_unitario (new)  : 2400.00||subtotal (new)  : 4800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4800.00||art_id (new)  : ||ctacte (new)  : '),(94110,'2024-09-09 09:22:47','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94111,'2024-09-09 09:51:15','','sec_Login','Scriptcase','179.62.251.253','access',''),(94112,'2024-09-09 09:52:00','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94113,'2024-09-09 09:52:01','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(94114,'2024-09-09 09:52:07','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(94115,'2024-09-09 09:52:29','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(94116,'2024-09-09 09:52:33','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(94117,'2024-09-09 09:52:34','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94118,'2024-09-09 09:52:37','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(94119,'2024-09-09 10:23:50','','sec_Login','Scriptcase','179.62.251.253','access',''),(94120,'2024-09-09 10:23:53','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94121,'2024-09-09 10:23:53','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(94122,'2024-09-09 10:23:58','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(94123,'2024-09-09 10:24:01','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(94124,'2024-09-09 10:24:08','sergio','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(94125,'2024-09-09 10:24:46','sergio','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4297||--> fields <-- apeynom (new)  : Sosa Marcela||direccion (new)  : Calle 1 E 34 Y 35||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-09-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1425||cuit (new)  : 34544799||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'),(94126,'2024-09-09 10:24:56','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11518||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240909||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34544799||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SOSA MARCELA||domicilio_cliente (new)  : CALLE 1 E 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 1425||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)  : '),(94127,'2024-09-09 10:24:56','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94128,'2024-09-09 10:25:10','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24744||idfactura : 11518||--> fields <-- descripcion (new)  : KIT FERULA DIGITAL||cantidad (new)  : 1||precio_unitario (new)  : 6500.00||subtotal (new)  : 6500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6500.00||art_id (new)  : ||ctacte (new)  : '),(94129,'2024-09-09 10:25:16','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(94130,'2024-09-09 10:25:28','','sec_Login','Scriptcase','179.62.251.253','access',''),(94131,'2024-09-09 10:25:33','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94132,'2024-09-09 10:25:34','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(94133,'2024-09-09 10:25:55','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94134,'2024-09-09 10:25:57','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94135,'2024-09-09 10:28:05','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(94136,'2024-09-09 10:28:21','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(94137,'2024-09-09 10:28:25','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(94138,'2024-09-09 10:28:26','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94139,'2024-09-09 10:28:29','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(94140,'2024-09-09 10:58:22','','sec_Login','Scriptcase','179.62.251.253','access',''),(94141,'2024-09-09 11:05:30','','sec_Login','Scriptcase','179.62.251.253','access',''),(94142,'2024-09-09 11:05:43','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94143,'2024-09-09 11:05:44','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(94144,'2024-09-09 11:05:48','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94145,'2024-09-09 11:05:50','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94146,'2024-09-09 11:05:53','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(94147,'2024-09-09 11:06:13','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(94148,'2024-09-09 11:06:52','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4298||--> fields <-- apeynom (new)  : Massone Manuel||direccion (new)  : 26 E 18 Y 201||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-09-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1426||cuit (new)  : 49899476||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'),(94149,'2024-09-09 11:07:02','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11520||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240909||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 49899476||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MASSONE MANUEL||domicilio_cliente (new)  : 26 E 18 Y 201||cliweb (new)  : 2||id_ctacte (new)  : 1426||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)  : '),(94150,'2024-09-09 11:07:02','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94151,'2024-09-09 11:07:13','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24745||idfactura : 11520||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA ||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)  : '),(94152,'2024-09-09 11:07:16','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94153,'2024-09-09 11:11:22','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94154,'2024-09-09 11:11:41','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11521||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240909||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30634879036||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SIEMPRE MAPUL S.A||domicilio_cliente (new)  : 5 NUM 539||cliweb (new)  : 2||id_ctacte (new)  : 669||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94155,'2024-09-09 11:11:41','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94156,'2024-09-09 11:11:57','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24746||idfactura : 11521||--> fields <-- descripcion (new)  : ALQUILER DE PIE DE SUERO||cantidad (new)  : 1||precio_unitario (new)  : 24793.38||subtotal (new)  : 24793.39||porcentaje_iva (new)  : 0.210||iva (new)  : 5206.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(94157,'2024-09-09 11:12:07','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94158,'2024-09-09 11:20:32','','sec_Login','Scriptcase','179.62.251.253','access',''),(94159,'2024-09-09 11:26:54','','sec_Login','Scriptcase','152.169.197.221','access',''),(94160,'2024-09-09 11:55:51','','sec_Login','Scriptcase','179.62.251.253','access',''),(94161,'2024-09-09 15:24:56','','sec_Login','Scriptcase','111.7.96.168','access',''),(94162,'2024-09-09 15:50:42','','sec_Login','Scriptcase','64.227.75.226','access',''),(94163,'2024-09-09 16:00:01','','sec_Login','Scriptcase','179.62.251.253','access',''),(94164,'2024-09-09 16:12:24','','sec_Login','Scriptcase','179.62.251.253','access',''),(94165,'2024-09-09 16:27:40','','sec_Login','Scriptcase','179.62.251.253','access',''),(94166,'2024-09-09 16:41:41','','sec_Login','Scriptcase','179.62.251.253','access',''),(94167,'2024-09-09 17:14:50','','sec_Login','Scriptcase','179.62.251.253','access',''),(94168,'2024-09-09 18:24:47','','sec_Login','Scriptcase','152.169.197.221','access',''),(94169,'2024-09-09 19:52:30','','sec_Login','Scriptcase','152.169.197.221','access',''),(94170,'2024-09-10 08:16:29','','sec_Login','Scriptcase','179.62.251.253','access',''),(94171,'2024-09-10 09:08:09','','sec_Login','Scriptcase','179.62.251.253','access',''),(94172,'2024-09-10 09:08:17','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94173,'2024-09-10 09:08:18','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(94174,'2024-09-10 09:08:23','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94175,'2024-09-10 09:08:26','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94176,'2024-09-10 09:08:43','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(94177,'2024-09-10 09:09:35','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4299||--> fields <-- apeynom (new)  : Tiberi Franco||direccion (new)  : 102 E 27 Y 28||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-09-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1427||cuit (new)  : 28149762||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'),(94178,'2024-09-10 09:09:43','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11522||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240910||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28149762||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TIBERI FRANCO||domicilio_cliente (new)  : 102 E 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 1427||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94179,'2024-09-10 09:09:43','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94180,'2024-09-10 09:09:59','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24747||idfactura : 11522||--> fields <-- descripcion (new)  : CODERA DE NEOPRENE||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)  : '),(94181,'2024-09-10 09:10:03','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11522||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 12000.00||modo_pago (old)  : 2||modo_pago (new)  : 3'),(94182,'2024-09-10 09:10:06','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94183,'2024-09-10 09:10:09','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94184,'2024-09-10 09:10:30','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11523||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240910||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6064604||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUÑOZ MARIA CRISTINA||domicilio_cliente (new)  : 28 E 7 Y 8 NUM 660||cliweb (new)  : 2||id_ctacte (new)  : 321||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94185,'2024-09-10 09:10:31','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94186,'2024-09-10 09:10:44','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24748||idfactura : 11523||--> fields <-- descripcion (new)  : TOBILLERA DE NEOPRENE DOBLE AJUSTE||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)  : '),(94187,'2024-09-10 09:10:48','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94188,'2024-09-10 09:11:48','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94189,'2024-09-10 09:12:08','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11524||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240910||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25364835||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ISLAS MARCELA BEATRIZ||domicilio_cliente (new)  : 17 NUM 903||cliweb (new)  : 2||id_ctacte (new)  : 59||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94190,'2024-09-10 09:12:08','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94191,'2024-09-10 09:12:24','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24749||idfactura : 11524||--> fields <-- descripcion (new)  : VENDA ELASTIZADA X4m||cantidad (new)  : 1||precio_unitario (new)  : 6400.00||subtotal (new)  : 6400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6400.00||art_id (new)  : ||ctacte (new)  : '),(94192,'2024-09-10 09:12:30','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94193,'2024-09-10 09:12:43','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94194,'2024-09-10 09:13:07','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11525||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240910||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 46019908||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GRAU SANTIAGO||domicilio_cliente (new)  : 19 BIS NUM 1992||cliweb (new)  : 2||id_ctacte (new)  : 406||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94195,'2024-09-10 09:13:08','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94196,'2024-09-10 09:13:21','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24750||idfactura : 11525||--> fields <-- descripcion (new)  : ROTECTOR BUCAL||cantidad (new)  : 1||precio_unitario (new)  : 5200.00||subtotal (new)  : 5200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5200.00||art_id (new)  : ||ctacte (new)  : '),(94197,'2024-09-10 09:13:36','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94198,'2024-09-10 11:34:03','','sec_Login','Scriptcase','206.168.34.54','access',''),(94199,'2024-09-10 11:36:18','','sec_Login','Scriptcase','199.45.155.110','access',''),(94200,'2024-09-10 11:52:31','','sec_Login','Scriptcase','179.62.251.253','access',''),(94201,'2024-09-10 11:52:31','','sec_Login','Scriptcase','179.62.251.253','access',''),(94202,'2024-09-10 11:52:35','elsa','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94203,'2024-09-10 11:52:36','elsa','sec_menu','Scriptcase','179.62.251.253','access',''),(94204,'2024-09-10 11:52:42','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(94205,'2024-09-10 11:52:45','elsa','form_facturas','Scriptcase','179.62.251.253','access',''),(94206,'2024-09-10 11:52:49','elsa','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(94207,'2024-09-10 11:54:28','elsa','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4300||--> fields <-- apeynom (new)  : Nativus Srl||direccion (new)  : Del Tolkeyen 1390||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-09-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1428||cuit (new)  : 30710186533||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Ushuaia'),(94208,'2024-09-10 11:54:46','elsa','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11526||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240910||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710186533||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NATIVUS SRL||domicilio_cliente (new)  : DEL TOLKEYEN 1390||cliweb (new)  : 2||id_ctacte (new)  : 1428||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94209,'2024-09-10 11:54:46','elsa','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94210,'2024-09-10 11:55:12','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24751||idfactura : 11526||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA AGUSTINA||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)  : '),(94211,'2024-09-10 11:55:31','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24752||idfactura : 11526||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 90000.00||subtotal (new)  : 90000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 90000.00||art_id (new)  : ||ctacte (new)  : '),(94212,'2024-09-10 11:55:49','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24753||idfactura : 11526||--> fields <-- descripcion (new)  : RECARGA DE TUBO DE OXIGENO GR||cantidad (new)  : 1||precio_unitario (new)  : 60000.00||subtotal (new)  : 60000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60000.00||art_id (new)  : ||ctacte (new)  : '),(94213,'2024-09-10 11:56:09','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24754||idfactura : 11526||--> fields <-- descripcion (new)  : ALQUILOER DE TUBO DE OXIGENO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 75000.00||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)  : '),(94214,'2024-09-10 11:56:36','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24755||idfactura : 11526||--> fields <-- descripcion (new)  : RECARGA DE TUBO DE OXIGENO MED||cantidad (new)  : 1||precio_unitario (new)  : 45000.00||subtotal (new)  : 45000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45000.00||art_id (new)  : ||ctacte (new)  : '),(94215,'2024-09-10 11:56:48','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24756||idfactura : 11526||--> fields <-- descripcion (new)  : VIERA LETICIA||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)  : '),(94216,'2024-09-10 11:57:04','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24757||idfactura : 11526||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 40000.00||subtotal (new)  : 40000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40000.00||art_id (new)  : ||ctacte (new)  : '),(94217,'2024-09-10 11:57:11','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(94218,'2024-09-10 11:58:29','elsa','form_facturas','Scriptcase','179.62.251.253','access',''),(94219,'2024-09-10 11:58:46','elsa','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11528||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240910||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710186533||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NATIVUS SRL||domicilio_cliente (new)  : DEL TOLKEYEN 1390||cliweb (new)  : 2||id_ctacte (new)  : 1428||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94220,'2024-09-10 11:58:47','elsa','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94221,'2024-09-10 11:59:05','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24758||idfactura : 11528||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA AGUSTINA||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(94222,'2024-09-10 11:59:24','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24759||idfactura : 11528||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 74380.16||subtotal (new)  : 74380.17||porcentaje_iva (new)  : 0.210||iva (new)  : 15619.83||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 90000.00||art_id (new)  : ||ctacte (new)  : '),(94223,'2024-09-10 11:59:58','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24760||idfactura : 11528||--> fields <-- descripcion (new)  : RECARGA DE TUBO DE OXIGENO GR||cantidad (new)  : 1||precio_unitario (new)  : 49586.77||subtotal (new)  : 49586.78||porcentaje_iva (new)  : 0.210||iva (new)  : 10413.22||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60000.00||art_id (new)  : ||ctacte (new)  : '),(94224,'2024-09-10 12:00:14','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24761||idfactura : 11528||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 61983.47||subtotal (new)  : 61983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 13016.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 74999.99||art_id (new)  : ||ctacte (new)  : '),(94225,'2024-09-10 12:00:31','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24762||idfactura : 11528||--> fields <-- descripcion (new)  : RECARGA DE TUBO DE OXIGENO MED||cantidad (new)  : 1||precio_unitario (new)  : 37190.08||subtotal (new)  : 37190.08||porcentaje_iva (new)  : 0.210||iva (new)  : 7809.91||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 44999.99||art_id (new)  : ||ctacte (new)  : '),(94226,'2024-09-10 12:00:41','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24763||idfactura : 11528||--> 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)  : '),(94227,'2024-09-10 12:00:53','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24764||idfactura : 11528||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 33057.85||subtotal (new)  : 33057.85||porcentaje_iva (new)  : 0.210||iva (new)  : 6942.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39999.99||art_id (new)  : ||ctacte (new)  : '),(94228,'2024-09-10 12:01:02','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(94229,'2024-09-10 12:02:32','','sec_Login','Scriptcase','179.62.251.253','access',''),(94230,'2024-09-10 12:02:39','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94231,'2024-09-10 12:02:40','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(94232,'2024-09-10 12:02:44','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94233,'2024-09-10 12:28:52','','sec_Login_mob','Scriptcase','179.62.253.96','access',''),(94234,'2024-09-10 12:29:01','sergio','sec_Login_mob','User','179.62.253.96','login','¡Ingresado en el sistema!'),(94235,'2024-09-10 12:29:01','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(94236,'2024-09-10 12:29:30','sergio','cuit_mob','Scriptcase','179.62.253.96','access',''),(94237,'2024-09-10 12:30:13','sergio','cuit_mob','Scriptcase','179.62.253.96','access',''),(94238,'2024-09-10 12:32:04','','sec_Login_mob','Scriptcase','179.62.253.96','access',''),(94239,'2024-09-10 12:32:07','sergio','sec_Login_mob','User','179.62.253.96','login','¡Ingresado en el sistema!'),(94240,'2024-09-10 12:32:07','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(94241,'2024-09-10 12:32:19','sergio','grid_fac_cons','Scriptcase','179.62.253.96','access',''),(94242,'2024-09-10 16:06:58','','sec_Login','Scriptcase','179.62.251.253','access',''),(94243,'2024-09-10 16:07:01','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94244,'2024-09-10 16:07:02','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(94245,'2024-09-10 16:07:22','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(94246,'2024-09-10 16:07:25','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(94247,'2024-09-10 16:07:39','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11529||--> fields <-- numero_factura (new)  : 1747||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20240910||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94248,'2024-09-10 16:07:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(94249,'2024-09-10 16:08:15','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24765||idfactura : 11529||--> 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)  : '),(94250,'2024-09-10 16:08:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24766||idfactura : 11529||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 5||precio_unitario (new)  : 32500.00||subtotal (new)  : 162500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 162500.00||art_id (new)  : ||ctacte (new)  : '),(94251,'2024-09-10 16:09:17','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24767||idfactura : 11529||--> fields <-- descripcion (new)  : AGUA DESTILADA X 500cc||cantidad (new)  : 20||precio_unitario (new)  : 3750.00||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)  : '),(94252,'2024-09-10 16:09:22','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94253,'2024-09-10 16:13:59','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(94254,'2024-09-10 17:52:18','','sec_Login','Scriptcase','179.62.251.253','access',''),(94255,'2024-09-10 17:52:22','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94256,'2024-09-10 17:52:23','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(94257,'2024-09-10 17:52:26','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94258,'2024-09-10 17:52:28','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94259,'2024-09-10 17:52:55','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11530||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240910||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30711068062||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : NUTRIVET SRL||domicilio_cliente (new)  : MEXICO 1348. CABA||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)  : '),(94260,'2024-09-10 17:52:56','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94261,'2024-09-10 17:53:07','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24768||idfactura : 11530||--> fields <-- descripcion (new)  : CAJA JERINGAS X3ml||cantidad (new)  : 1||precio_unitario (new)  : 12396.69||subtotal (new)  : 12396.69||porcentaje_iva (new)  : 0.210||iva (new)  : 2603.30||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14999.99||art_id (new)  : ||ctacte (new)  : '),(94262,'2024-09-10 17:53:19','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24769||idfactura : 11530||--> fields <-- descripcion (new)  : CAJA AGUJAS 40/12||cantidad (new)  : 1||precio_unitario (new)  : 7438.01||subtotal (new)  : 7438.02||porcentaje_iva (new)  : 0.210||iva (new)  : 1561.98||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(94263,'2024-09-10 17:53:25','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94264,'2024-09-11 09:04:46','','sec_Login','Scriptcase','179.62.251.253','access',''),(94265,'2024-09-11 09:05:13','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94266,'2024-09-11 09:05:13','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(94267,'2024-09-11 09:05:20','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94268,'2024-09-11 09:05:24','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94269,'2024-09-11 09:06:27','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11531||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240911||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)  : '),(94270,'2024-09-11 09:06:28','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94271,'2024-09-11 09:08:00','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24770||idfactura : 11531||--> fields <-- descripcion (new)  : GLUTARALDHEIDO X1L||cantidad (new)  : 3||precio_unitario (new)  : 11000.00||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)  : '),(94272,'2024-09-11 09:08:08','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94273,'2024-09-11 09:08:52','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94274,'2024-09-11 09:10:17','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11532||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240911||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)  : '),(94275,'2024-09-11 09:10:18','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94276,'2024-09-11 09:10:31','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24771||idfactura : 11532||--> fields <-- descripcion (new)  : GLUTARALDHEIDO X1L||cantidad (new)  : 1||precio_unitario (new)  : 9090.90||subtotal (new)  : 9090.91||porcentaje_iva (new)  : 0.210||iva (new)  : 1909.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11000.00||art_id (new)  : ||ctacte (new)  : '),(94277,'2024-09-11 09:10:46','agus','form_factura_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24771||idfactura : 11532||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 3||precio_unitario (old)  : 9090.90||precio_unitario (new)  : 11000.00||subtotal (old)  : 9090.91||subtotal (new)  : 33000.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||iva (old)  : 1909.09||iva (new)  : 0||total (old)  : 11000.00||total (new)  : 33000.00'),(94278,'2024-09-11 09:10:56','agus','form_factura_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24771||idfactura : 11532||--> fields <-- descripcion (old)  : GLUTARALDHEIDO X1L||cantidad (old)  : 3||precio_unitario (old)  : 11000.00||subtotal (old)  : 33000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 33000.00||art_id (old)  : ||ctacte (old)  : '),(94279,'2024-09-11 09:11:09','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24772||idfactura : 11532||--> fields <-- descripcion (new)  : GLUTARALDHEIDO X1L||cantidad (new)  : 3||precio_unitario (new)  : 9090.90||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)  : '),(94280,'2024-09-11 09:11:15','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94281,'2024-09-11 11:08:38','','sec_Login','Scriptcase','179.62.251.253','access',''),(94282,'2024-09-11 11:08:44','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94283,'2024-09-11 11:08:45','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(94284,'2024-09-11 11:08:55','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94285,'2024-09-11 11:08:57','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94286,'2024-09-11 11:09:05','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(94287,'2024-09-11 11:09:08','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(94288,'2024-09-11 11:09:27','agus','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11533||--> fields <-- numero_factura (new)  : 1562||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240911||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20205865330||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOLINA MARTIN||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94289,'2024-09-11 11:09:28','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(94290,'2024-09-11 11:09:58','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24773||idfactura : 11533||--> fields <-- descripcion (new)  : HOJA DE BISTURI N10||cantidad (new)  : 90||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)  : '),(94291,'2024-09-11 11:10:16','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(94292,'2024-09-11 15:36:39','','sec_Login_mob','Scriptcase','179.62.246.165','access',''),(94293,'2024-09-11 15:36:52','','sec_Login_mob','User','179.62.246.165','login Fail','Alguien intentó ingresar con el usuario:agus'),(94294,'2024-09-11 15:36:57','agus','sec_Login_mob','User','179.62.246.165','login','¡Ingresado en el sistema!'),(94295,'2024-09-11 15:36:57','agus','sec_menu','Scriptcase','179.62.246.165','access',''),(94296,'2024-09-11 16:45:27','','sec_Login','Scriptcase','179.62.251.253','access',''),(94297,'2024-09-11 16:45:34','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94298,'2024-09-11 16:45:34','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(94299,'2024-09-11 16:45:43','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(94300,'2024-09-11 16:45:50','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(94301,'2024-09-11 16:45:51','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(94302,'2024-09-11 16:45:59','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94303,'2024-09-11 16:59:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24717||idfactura : 11498||--> fields <-- descripcion (old)  : CHALECO AD EXTRICACION||cantidad (old)  : 1||precio_unitario (old)  : 125000.000||subtotal (old)  : 125000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 125000.00||art_id (old)  : ||ctacte (old)  : N'),(94304,'2024-09-11 16:59:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24716||idfactura : 11498||--> fields <-- descripcion (old)  : CINTA ABROJO PARA CAMILLA||cantidad (old)  : 6||precio_unitario (old)  : 32500.000||subtotal (old)  : 195000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 195000.00||art_id (old)  : ||ctacte (old)  : N'),(94305,'2024-09-11 16:59:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24715||idfactura : 11498||--> fields <-- descripcion (old)  : ESTABILIZADORES LATERALES PARA CAMILLA||cantidad (old)  : 4||precio_unitario (old)  : 57000.000||subtotal (old)  : 228000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 228000.00||art_id (old)  : ||ctacte (old)  : N'),(94306,'2024-09-11 16:59:35','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94307,'2024-09-11 17:21:03','','sec_Login','Scriptcase','179.62.251.253','access',''),(94308,'2024-09-11 17:21:06','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94309,'2024-09-11 17:21:08','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(94310,'2024-09-11 17:25:13','','sec_Login','Scriptcase','179.62.251.253','access',''),(94311,'2024-09-11 17:56:19','','sec_Login','Scriptcase','179.62.251.253','access',''),(94312,'2024-09-11 17:56:22','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94313,'2024-09-11 17:56:23','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(94314,'2024-09-11 17:56:39','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(94315,'2024-09-11 17:56:50','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(94316,'2024-09-11 17:56:51','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(94317,'2024-09-11 17:58:47','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24773||idfactura : 11533||--> fields <-- descripcion (old)  : HOJA DE BISTURI N10||descripcion (new)  : HOJA DE BISTURI N10 SCREIBER||precio_unitario (old)  : 0.000||precio_unitario (new)  : 246.69||subtotal (old)  : 0.000||subtotal (new)  : 22202.48||iva (old)  : 0.000||iva (new)  : 4662.52||total (old)  : 0.00||total (new)  : 26865.00'),(94318,'2024-09-11 17:58:51','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(94319,'2024-09-11 17:59:01','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(94320,'2024-09-11 17:59:03','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(94321,'2024-09-11 17:59:04','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94322,'2024-09-11 17:59:07','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(94323,'2024-09-12 05:51:16','','sec_Login','Scriptcase','205.169.39.18','access',''),(94324,'2024-09-12 09:47:46','','sec_Login','Scriptcase','179.62.251.253','access',''),(94325,'2024-09-12 09:47:48','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94326,'2024-09-12 09:47:49','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(94327,'2024-09-12 09:47:55','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(94328,'2024-09-12 09:48:01','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(94329,'2024-09-12 09:48:12','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11535||--> fields <-- numero_factura (new)  : 1748||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240912||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)  : '),(94330,'2024-09-12 09:48:12','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(94331,'2024-09-12 09:48:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24774||idfactura : 11535||--> 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)  : '),(94332,'2024-09-12 09:49:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24775||idfactura : 11535||--> fields <-- descripcion (new)  : TUBO ENDOTRAQUEAL 7 1/2||cantidad (new)  : 15||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(94333,'2024-09-12 09:49:17','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24776||idfactura : 11535||--> fields <-- descripcion (new)  : VENDAS YESO 10CM||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)  : '),(94334,'2024-09-12 09:49:30','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24777||idfactura : 11535||--> fields <-- descripcion (new)  : VENDAS OVATAS 10CM||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)  : '),(94335,'2024-09-12 09:49:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24778||idfactura : 11535||--> fields <-- descripcion (new)  : REGULADOR DE FLUJO||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)  : '),(94336,'2024-09-12 09:49:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24779||idfactura : 11535||--> 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)  : '),(94337,'2024-09-12 09:50:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24780||idfactura : 11535||--> fields <-- descripcion (new)  : ROLLO CRISTAL 7x11||cantidad (new)  : 1||precio_unitario (new)  : 43200.00||subtotal (new)  : 43200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 43200.00||art_id (new)  : ||ctacte (new)  : '),(94338,'2024-09-12 09:51:11','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24779||idfactura : 11535||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 4900.00||subtotal (old)  : 0||subtotal (new)  : 117600.00||total (old)  : 0||total (new)  : 117600.00'),(94339,'2024-09-12 09:57:16','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(94340,'2024-09-12 10:34:54','','sec_Login','Scriptcase','35.86.185.158','access',''),(94341,'2024-09-12 11:47:33','','sec_Login','Scriptcase','179.62.251.253','access',''),(94342,'2024-09-12 11:47:38','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94343,'2024-09-12 11:47:38','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(94344,'2024-09-12 11:48:58','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(94345,'2024-09-12 11:49:01','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(94346,'2024-09-12 11:49:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(94347,'2024-09-12 11:49:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24781||idfactura : 11535||--> fields <-- descripcion (new)  : AEROCAMARAS PEDIATRICAS SILFAB||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)  : '),(94348,'2024-09-12 11:52:25','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(94349,'2024-09-12 11:52:25','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(94350,'2024-09-12 15:38:09','','sec_Login','Scriptcase','179.62.251.253','access',''),(94351,'2024-09-12 15:49:04','','sec_Login','Scriptcase','179.62.251.253','access',''),(94352,'2024-09-12 15:49:17','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94353,'2024-09-12 15:49:17','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(94354,'2024-09-12 15:49:23','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(94355,'2024-09-12 15:49:28','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(94356,'2024-09-12 15:49:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(94357,'2024-09-12 15:50:32','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24782||idfactura : 11529||--> fields <-- descripcion (new)  : HOJAS DE BISTURI PARAMOUNT N° 20||cantidad (new)  : 10||precio_unitario (new)  : 387.00||subtotal (new)  : 3870.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3870.00||art_id (new)  : ||ctacte (new)  : '),(94358,'2024-09-12 15:51:47','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24783||idfactura : 11529||--> fields <-- descripcion (new)  : HOJAS DE BISTURI MORTON N° 22||cantidad (new)  : 10||precio_unitario (new)  : 590.00||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)  : '),(94359,'2024-09-12 15:52:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24784||idfactura : 11529||--> fields <-- descripcion (new)  : HOJAS DE BISTURI SURGICAL N° 24||cantidad (new)  : 10||precio_unitario (new)  : 350.00||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)  : '),(94360,'2024-09-12 15:52:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24785||idfactura : 11529||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 6500.00||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)  : '),(94361,'2024-09-12 15:52:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24786||idfactura : 11529||--> fields <-- descripcion (new)  : BOLSA ORINA 2 lts||cantidad (new)  : 50||precio_unitario (new)  : 790.00||subtotal (new)  : 39500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39500.00||art_id (new)  : ||ctacte (new)  : '),(94362,'2024-09-12 15:52:51','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94363,'2024-09-12 15:53:13','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(94364,'2024-09-12 15:53:18','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(94365,'2024-09-12 15:53:19','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(94366,'2024-09-12 15:55:04','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24781||idfactura : 11535||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 14250.00||subtotal (old)  : 0.000||subtotal (new)  : 85500.00||total (old)  : 0.00||total (new)  : 85500.00'),(94367,'2024-09-12 15:56:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24778||idfactura : 11535||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3515.00||subtotal (old)  : 0.000||subtotal (new)  : 175750.00||total (old)  : 0.00||total (new)  : 175750.00'),(94368,'2024-09-12 15:57:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24777||idfactura : 11535||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1345.00||subtotal (old)  : 0.000||subtotal (new)  : 80700.00||total (old)  : 0.00||total (new)  : 80700.00'),(94369,'2024-09-12 15:58:03','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24776||idfactura : 11535||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2424.00||subtotal (old)  : 0.000||subtotal (new)  : 145440.00||total (old)  : 0.00||total (new)  : 145440.00'),(94370,'2024-09-12 15:58:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24775||idfactura : 11535||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1990.00||subtotal (old)  : 0.000||subtotal (new)  : 29850.00||total (old)  : 0.00||total (new)  : 29850.00'),(94371,'2024-09-12 15:58:29','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94372,'2024-09-12 15:58:42','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(94373,'2024-09-12 15:59:05','','sec_Login','Scriptcase','179.62.251.253','access',''),(94374,'2024-09-12 16:04:54','','sec_Login','Scriptcase','179.62.251.253','access',''),(94375,'2024-09-12 16:04:58','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94376,'2024-09-12 16:04:58','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(94377,'2024-09-12 16:05:13','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94378,'2024-09-12 16:05:15','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94379,'2024-09-12 16:05:50','agus','grid_clientes','Scriptcase','179.62.251.253','access',''),(94380,'2024-09-12 16:06:09','agus','form_clientes','Scriptcase','179.62.251.253','access',''),(94381,'2024-09-12 16:06:24','agus','form_clientes','Scriptcase','179.62.251.253','update','--> keys <-- id : 188||--> fields <-- apeynom (old)  : SERGIO FILLOL||apeynom (new)  : Sergio Fillol||direccion (old)  : 31 NÂ°990||direccion (new)  : 31 Nâ°990||cuit (old)  : 18270440||cuit (new)  : 20182704408||cond_iva (old)  : 5||cond_iva (new)  : 1||tp_doc (old)  : 96||tp_doc (new)  : 80'),(94382,'2024-09-12 16:06:51','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11536||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240912||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20182704408||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERGIO FILLOL||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94383,'2024-09-12 16:06:52','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94384,'2024-09-12 16:06:55','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11536||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(94385,'2024-09-12 16:07:07','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24787||idfactura : 11536||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 28925.61||subtotal (new)  : 28925.62||porcentaje_iva (new)  : 0.210||iva (new)  : 6074.38||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35000.00||art_id (new)  : ||ctacte (new)  : '),(94386,'2024-09-12 16:07:12','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94387,'2024-09-12 17:10:12','','sec_Login','Scriptcase','179.62.251.253','access',''),(94388,'2024-09-12 17:10:12','','sec_Login','Scriptcase','179.62.251.253','access',''),(94389,'2024-09-12 17:10:15','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94390,'2024-09-12 17:10:17','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(94391,'2024-09-12 17:10:20','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94392,'2024-09-12 17:10:22','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94393,'2024-09-12 17:10:42','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(94394,'2024-09-12 17:11:07','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4301||--> fields <-- apeynom (new)  : Bindella Gaston||direccion (new)  : Valdes||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-09-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1429||cuit (new)  : 44535034||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'),(94395,'2024-09-12 17:11:17','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11537||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240912||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 44535034||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BINDELLA GASTON||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 1429||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)  : '),(94396,'2024-09-12 17:11:18','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94397,'2024-09-12 17:11:33','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24788||idfactura : 11537||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS SEGUN RECETA||cantidad (new)  : 1||precio_unitario (new)  : 38000.00||subtotal (new)  : 38000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38000.00||art_id (new)  : ||ctacte (new)  : '),(94398,'2024-09-12 17:11:37','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94399,'2024-09-12 17:35:25','','sec_Login','Scriptcase','179.62.251.253','access',''),(94400,'2024-09-12 17:35:28','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94401,'2024-09-12 17:35:28','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(94402,'2024-09-12 17:35:33','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(94403,'2024-09-12 17:35:37','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(94404,'2024-09-12 17:35:37','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(94405,'2024-09-12 17:36:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24789||idfactura : 11509||--> fields <-- descripcion (new)  : CUCHILLA PARA MAQ. DAPET||cantidad (new)  : 3||precio_unitario (new)  : 50350.00||subtotal (new)  : 151050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 151050.00||art_id (new)  : ||ctacte (new)  : '),(94406,'2024-09-12 17:36:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24790||idfactura : 11509||--> fields <-- descripcion (new)  : TIJERA MAYO||cantidad (new)  : 1||precio_unitario (new)  : 14959.00||subtotal (new)  : 14959.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14959.00||art_id (new)  : ||ctacte (new)  : '),(94407,'2024-09-12 17:37:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24791||idfactura : 11509||--> fields <-- descripcion (new)  : TIJERA METZEMBAUN||cantidad (new)  : 1||precio_unitario (new)  : 14959.00||subtotal (new)  : 14959.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14959.00||art_id (new)  : ||ctacte (new)  : '),(94408,'2024-09-12 17:37:14','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94409,'2024-09-12 17:37:26','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(94410,'2024-09-12 18:28:22','','sec_Login','Scriptcase','179.62.251.253','access',''),(94411,'2024-09-12 18:28:24','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94412,'2024-09-12 18:28:24','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(94413,'2024-09-12 18:28:28','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94414,'2024-09-12 18:28:30','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94415,'2024-09-12 18:28:58','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11538||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240912||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18338587||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SUSANA GUTIERREZ||domicilio_cliente (new)  : SECCION QUINTA||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94416,'2024-09-12 18:28:59','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94417,'2024-09-12 18:29:23','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24792||idfactura : 11538||--> fields <-- descripcion (new)  : TENSIOMETRO ANEROIDE||cantidad (new)  : 1||precio_unitario (new)  : 42800.00||subtotal (new)  : 42800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42800.00||art_id (new)  : ||ctacte (new)  : '),(94418,'2024-09-12 18:29:27','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94419,'2024-09-12 18:30:30','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94420,'2024-09-12 18:32:03','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11539||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240912||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27172089491||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PAEZ MARIA CLAUDIA||domicilio_cliente (new)  : 5 NUM 771||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94421,'2024-09-12 18:32:03','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94422,'2024-09-12 18:32:22','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24793||idfactura : 11539||--> fields <-- descripcion (new)  : TENSIOMETRO ANEROIDE||cantidad (new)  : 1||precio_unitario (new)  : 40495.86||subtotal (new)  : 40495.87||porcentaje_iva (new)  : 0.210||iva (new)  : 8504.13||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 49000.00||art_id (new)  : ||ctacte (new)  : '),(94423,'2024-09-12 18:32:26','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94424,'2024-09-12 18:32:41','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94425,'2024-09-12 18:33:05','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(94426,'2024-09-12 18:33:56','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4302||--> fields <-- apeynom (new)  : Urban Tamara||direccion (new)  : Zona Rural||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-09-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1430||cuit (new)  : 42594377||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'),(94427,'2024-09-12 18:34:04','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11540||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240912||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 42594377||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : URBAN TAMARA||domicilio_cliente (new)  : ZONA RURAL||cliweb (new)  : 2||id_ctacte (new)  : 1430||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)  : '),(94428,'2024-09-12 18:34:04','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94429,'2024-09-12 18:34:21','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24794||idfactura : 11540||--> fields <-- descripcion (new)  : FAJA POST PARTO||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)  : '),(94430,'2024-09-12 18:34:25','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94431,'2024-09-12 18:35:20','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94432,'2024-09-12 18:35:26','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(94433,'2024-09-12 18:37:21','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4303||--> fields <-- apeynom (new)  : Ottonello Irma Noemi||direccion (new)  : 37 Num 772||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-09-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1431||cuit (new)  : 3833764||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'),(94434,'2024-09-12 18:37:34','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11541||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240912||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3833764||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OTTONELLO IRMA NOEMI||domicilio_cliente (new)  : 37 NUM 772||cliweb (new)  : 2||id_ctacte (new)  : 1431||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)  : '),(94435,'2024-09-12 18:37:35','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94436,'2024-09-12 18:37:55','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94437,'2024-09-12 18:37:55','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94438,'2024-09-12 18:38:05','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94439,'2024-09-12 18:38:19','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(94440,'2024-09-12 18:38:47','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4304||--> fields <-- apeynom (new)  : Tosca Sabrina||direccion (new)  : 6 E 24 Y 25||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-09-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1432||cuit (new)  : 40222952||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'),(94441,'2024-09-12 18:39:02','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11542||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240912||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 40222952||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TOSCA SABRINA||domicilio_cliente (new)  : 6 E 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 1432||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94442,'2024-09-12 18:39:02','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94443,'2024-09-12 18:39:18','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24795||idfactura : 11542||--> fields <-- descripcion (new)  : CUBRE COLCHON 1PLZ||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)  : '),(94444,'2024-09-12 18:39:22','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94445,'2024-09-12 18:39:37','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94446,'2024-09-12 18:40:31','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11543||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240912||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)  : '),(94447,'2024-09-12 18:40:32','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94448,'2024-09-12 18:40:50','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24796||idfactura : 11543||--> fields <-- descripcion (new)  : VENDA SEMIELASTIZADA||cantidad (new)  : 2||precio_unitario (new)  : 4000.00||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)  : '),(94449,'2024-09-12 18:40:53','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94450,'2024-09-12 18:41:16','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94451,'2024-09-12 18:41:30','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11544||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240912||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27624200||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BARBERIS SABRINA||domicilio_cliente (new)  : SECCION QUINTAS||cliweb (new)  : 2||id_ctacte (new)  : 1197||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94452,'2024-09-12 18:41:30','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94453,'2024-09-12 18:42:10','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24797||idfactura : 11544||--> fields <-- descripcion (new)  : FAJA SACROLUMBAR||cantidad (new)  : 1||precio_unitario (new)  : 42000.00||subtotal (new)  : 42000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42000.00||art_id (new)  : ||ctacte (new)  : '),(94454,'2024-09-12 18:42:14','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94455,'2024-09-12 18:42:24','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94456,'2024-09-12 18:42:32','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(94457,'2024-09-12 18:42:34','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(94458,'2024-09-12 18:42:59','agus','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11545||--> fields <-- numero_factura (new)  : 1749||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240912||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3833764||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OTTONELLO IRMA NOEMI||domicilio_cliente (new)  : 37 NUM 772||cliweb (new)  : 2||id_ctacte (new)  : 1431||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)  : '),(94459,'2024-09-12 18:43:00','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(94460,'2024-09-12 18:43:39','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24798||idfactura : 11545||--> fields <-- descripcion (new)  : ASPIRADOR YUWEL 7e-c||cantidad (new)  : 1||precio_unitario (new)  : 315000.00||subtotal (new)  : 315000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 315000.00||art_id (new)  : ||ctacte (new)  : '),(94461,'2024-09-12 18:43:42','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(94462,'2024-09-12 18:45:57','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(94463,'2024-09-12 18:46:28','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4305||--> fields <-- apeynom (new)  : Romano Norma||direccion (new)  : Riestra||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-09-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1433||cuit (new)  : 10389928||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'),(94464,'2024-09-12 18:46:37','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11546||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240912||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10389928||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROMANO NORMA||domicilio_cliente (new)  : RIESTRA||cliweb (new)  : 2||id_ctacte (new)  : 1433||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94465,'2024-09-12 18:46:38','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94466,'2024-09-12 18:46:49','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24799||idfactura : 11546||--> fields <-- descripcion (new)  : TALONERAS DE SILICONA||cantidad (new)  : 1||precio_unitario (new)  : 15000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(94467,'2024-09-12 18:46:53','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94468,'2024-09-12 18:49:43','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94469,'2024-09-12 18:52:25','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11547||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240912||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41096829||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTRO LOURDES||domicilio_cliente (new)  : 201 BIS ENTRE 21 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 534||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94470,'2024-09-12 18:52:25','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94471,'2024-09-12 18:52:40','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24800||idfactura : 11547||--> fields <-- descripcion (new)  : CABESTRILLO||cantidad (new)  : 1||precio_unitario (new)  : 18000.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(94472,'2024-09-12 18:52:44','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94473,'2024-09-13 08:31:05','','sec_Login','Scriptcase','179.62.251.253','access',''),(94474,'2024-09-13 08:31:09','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94475,'2024-09-13 08:31:10','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(94476,'2024-09-13 08:31:24','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(94477,'2024-09-13 08:31:30','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(94478,'2024-09-13 08:31:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(94479,'2024-09-13 08:33:03','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24801||idfactura : 11535||--> fields <-- descripcion (new)  : BUTERFLY 25G||cantidad (new)  : 200||precio_unitario (new)  : 725.00||subtotal (new)  : 145000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 145000.00||art_id (new)  : ||ctacte (new)  : '),(94480,'2024-09-13 08:34:43','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24802||idfactura : 11535||--> fields <-- descripcion (new)  : BATAS SIN MANGA||cantidad (new)  : 100||precio_unitario (new)  : 825.00||subtotal (new)  : 82500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 82500.00||art_id (new)  : ||ctacte (new)  : '),(94481,'2024-09-13 08:41:13','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24802||idfactura : 11535||--> fields <-- descripcion (old)  : BATAS SIN MANGA||cantidad (old)  : 100||precio_unitario (old)  : 825.00||subtotal (old)  : 82500.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 82500.00||art_id (old)  : ||ctacte (old)  : '),(94482,'2024-09-13 08:41:23','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94483,'2024-09-13 08:42:45','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94484,'2024-09-13 08:48:38','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(94485,'2024-09-13 08:48:45','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(94486,'2024-09-13 08:48:53','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(94487,'2024-09-13 08:48:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(94488,'2024-09-13 08:49:00','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(94489,'2024-09-13 08:49:04','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(94490,'2024-09-13 08:49:04','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(94491,'2024-09-13 08:49:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24803||idfactura : 11529||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 500||precio_unitario (new)  : 525.00||subtotal (new)  : 262500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 262500.00||art_id (new)  : ||ctacte (new)  : '),(94492,'2024-09-13 08:51:53','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94493,'2024-09-13 08:59:32','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(94494,'2024-09-13 09:18:34','','sec_Login','Scriptcase','179.62.251.253','access',''),(94495,'2024-09-13 09:18:38','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94496,'2024-09-13 09:18:39','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(94497,'2024-09-13 09:18:43','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94498,'2024-09-13 09:18:45','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94499,'2024-09-13 09:18:56','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11548||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240913||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)  : '),(94500,'2024-09-13 09:18:56','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94501,'2024-09-13 09:19:34','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24804||idfactura : 11548||--> fields <-- descripcion (new)  : ALQUILER DE ELEVA INODORO||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)  : '),(94502,'2024-09-13 09:19:38','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94503,'2024-09-13 09:48:58','','sec_Login','Scriptcase','179.62.251.253','access',''),(94504,'2024-09-13 09:49:06','elsa','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94505,'2024-09-13 09:49:07','elsa','sec_menu','Scriptcase','179.62.251.253','access',''),(94506,'2024-09-13 09:49:46','elsa','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(94507,'2024-09-13 09:49:49','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(94508,'2024-09-13 09:50:40','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(94509,'2024-09-13 09:50:42','elsa','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(94510,'2024-09-13 09:53:53','','sec_Login','Scriptcase','179.62.251.253','access',''),(94511,'2024-09-13 09:53:54','agus','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(94512,'2024-09-13 09:54:38','','sec_Login','Scriptcase','179.62.251.253','access',''),(94513,'2024-09-13 10:02:04','','sec_Login_mob','Scriptcase','124.223.193.80','access',''),(94514,'2024-09-13 16:13:18','','sec_Login','Scriptcase','179.62.251.253','access',''),(94515,'2024-09-13 16:30:37','','sec_Login','Scriptcase','179.62.251.253','access',''),(94516,'2024-09-13 16:35:03','','sec_Login','Scriptcase','179.62.251.253','access',''),(94517,'2024-09-13 16:35:05','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94518,'2024-09-13 16:35:06','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(94519,'2024-09-13 16:35:11','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(94520,'2024-09-13 16:35:18','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(94521,'2024-09-13 16:35:31','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94522,'2024-09-13 17:08:02','','sec_Login','Scriptcase','179.62.251.253','access',''),(94523,'2024-09-13 17:08:05','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94524,'2024-09-13 17:08:05','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(94525,'2024-09-13 17:08:10','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(94526,'2024-09-13 17:08:12','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(94527,'2024-09-13 17:08:22','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11549||--> fields <-- numero_factura (new)  : 1750||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20240913||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94528,'2024-09-13 17:08:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(94529,'2024-09-13 17:08:35','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24805||idfactura : 11549||--> 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)  : '),(94530,'2024-09-13 17:09:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24806||idfactura : 11549||--> fields <-- descripcion (new)  : REPARACION NEBULIZADOR SILFAB PROFECIONAL||cantidad (new)  : 1||precio_unitario (new)  : 58000.00||subtotal (new)  : 58000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 58000.00||art_id (new)  : ||ctacte (new)  : '),(94531,'2024-09-13 17:09:04','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(94532,'2024-09-13 17:59:10','','sec_Login','Scriptcase','199.45.154.145','access',''),(94533,'2024-09-14 08:56:01','','sec_Login','Scriptcase','179.62.251.253','access',''),(94534,'2024-09-14 08:56:03','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94535,'2024-09-14 08:56:04','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(94536,'2024-09-14 08:56:08','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(94537,'2024-09-14 08:56:11','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(94538,'2024-09-14 08:56:25','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11550||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240914||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)  : '),(94539,'2024-09-14 08:56:25','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94540,'2024-09-14 08:56:51','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24807||idfactura : 11550||--> fields <-- descripcion (new)  : CLOREXIDINA X 1 lt||cantidad (new)  : 2||precio_unitario (new)  : 25454.54||subtotal (new)  : 50909.09||porcentaje_iva (new)  : 0.210||iva (new)  : 10690.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 61599.99||art_id (new)  : ||ctacte (new)  : '),(94541,'2024-09-14 08:56:55','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(94542,'2024-09-14 08:58:09','','sec_Login','Scriptcase','179.62.251.253','access',''),(94543,'2024-09-14 08:58:10','','sec_Login','Scriptcase','179.62.251.253','access',''),(94544,'2024-09-14 08:58:16','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94545,'2024-09-14 08:58:16','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(94546,'2024-09-14 08:58:27','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94547,'2024-09-14 10:23:00','','sec_Login','Scriptcase','123.160.223.75','access',''),(94548,'2024-09-14 10:23:02','','sec_Login','Scriptcase','123.160.223.75','access',''),(94549,'2024-09-14 11:12:38','','sec_Login','Scriptcase','179.62.251.253','access',''),(94550,'2024-09-14 11:12:41','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94551,'2024-09-14 11:12:41','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(94552,'2024-09-14 11:12:48','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94553,'2024-09-14 11:12:51','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94554,'2024-09-14 11:13:09','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11551||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240914||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6005286||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : JELINSKY GUILLERMO||domicilio_cliente (new)  : 13 E 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 1159||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94555,'2024-09-14 11:13:09','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94556,'2024-09-14 11:14:02','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24808||idfactura : 11551||--> fields <-- descripcion (new)  : INSUMOS VARIOS||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)  : '),(94557,'2024-09-14 11:14:08','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94558,'2024-09-14 11:14:11','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94559,'2024-09-14 11:14:23','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11552||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240914||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4521307||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DERICO BLANCA||domicilio_cliente (new)  : 23 NUM 745||cliweb (new)  : 2||id_ctacte (new)  : 99||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94560,'2024-09-14 11:14:24','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94561,'2024-09-14 11:15:33','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24809||idfactura : 11552||--> fields <-- descripcion (new)  : OXIMETRO FEMMTO||cantidad (new)  : 1||precio_unitario (new)  : 23000.00||subtotal (new)  : 23000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23000.00||art_id (new)  : ||ctacte (new)  : '),(94562,'2024-09-14 11:15:37','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94563,'2024-09-14 11:16:39','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94564,'2024-09-14 11:17:13','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11553||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240914||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4994957||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LAZZARO JORGE LUIS||domicilio_cliente (new)  : CALLE 25 NRO 1254||cliweb (new)  : 2||id_ctacte (new)  : 182||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94565,'2024-09-14 11:17:14','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94566,'2024-09-14 11:17:16','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11553||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(94567,'2024-09-14 11:17:32','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24810||idfactura : 11553||--> fields <-- descripcion (new)  : RODILLERA CON AJUSTE||cantidad (new)  : 1||precio_unitario (new)  : 24000.00||subtotal (new)  : 24000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24000.00||art_id (new)  : ||ctacte (new)  : '),(94568,'2024-09-14 11:17:37','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94569,'2024-09-14 11:18:38','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94570,'2024-09-14 11:18:52','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11554||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240914||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208749||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FRANSISCO NORMA||domicilio_cliente (new)  : 9 E 34 Y 35 N1529||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)  : '),(94571,'2024-09-14 11:18:52','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94572,'2024-09-14 11:19:10','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24811||idfactura : 11554||--> fields <-- descripcion (new)  : TUBO DE SILICONA ||cantidad (new)  : 2||precio_unitario (new)  : 3000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(94573,'2024-09-14 11:19:14','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94574,'2024-09-14 11:33:42','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94575,'2024-09-14 11:34:29','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11555||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240914||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20182704408||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERGIO FILLOL||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94576,'2024-09-14 11:34:30','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94577,'2024-09-14 11:34:47','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24812||idfactura : 11555||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 70082.64||subtotal (new)  : 70082.64||porcentaje_iva (new)  : 0.210||iva (new)  : 14717.35||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 84799.99||art_id (new)  : ||ctacte (new)  : '),(94578,'2024-09-14 11:34:52','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94579,'2024-09-14 13:34:04','','sec_Login_mob','Scriptcase','119.164.104.63','access',''),(94580,'2024-09-14 16:12:25','','sec_Login','Scriptcase','52.48.53.149','access',''),(94581,'2024-09-15 06:22:58','','sec_Login_mob','Scriptcase','111.231.1.45','access',''),(94582,'2024-09-16 08:40:36','','sec_Login','Scriptcase','179.62.251.253','access',''),(94583,'2024-09-16 08:40:36','','sec_Login','Scriptcase','179.62.251.253','access',''),(94584,'2024-09-16 08:40:36','','sec_Login','Scriptcase','179.62.251.253','access',''),(94585,'2024-09-16 08:40:37','','sec_Login','Scriptcase','179.62.251.253','access',''),(94586,'2024-09-16 08:40:38','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94587,'2024-09-16 08:40:39','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(94588,'2024-09-16 08:40:45','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(94589,'2024-09-16 08:41:10','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(94590,'2024-09-16 08:41:15','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(94591,'2024-09-16 08:41:16','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94592,'2024-09-16 08:41:20','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(94593,'2024-09-16 08:50:20','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(94594,'2024-09-16 08:50:23','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(94595,'2024-09-16 08:50:32','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11557||--> fields <-- numero_factura (new)  : 1751||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240916||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)  : '),(94596,'2024-09-16 08:50:32','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(94597,'2024-09-16 08:50:45','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24813||idfactura : 11557||--> fields <-- descripcion (new)  : GOBERNADOR UGARTE||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(94598,'2024-09-16 08:50:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24814||idfactura : 11557||--> fields <-- descripcion (new)  : OXIMETRO DE PULSO||cantidad (new)  : 1||precio_unitario (new)  : 22000.00||subtotal (new)  : 22000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22000.00||art_id (new)  : ||ctacte (new)  : '),(94599,'2024-09-16 08:50:58','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(94600,'2024-09-16 08:55:48','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(94601,'2024-09-16 10:17:04','','sec_Login','Scriptcase','179.62.251.253','access',''),(94602,'2024-09-16 10:17:05','','sec_Login','Scriptcase','179.62.251.253','access',''),(94603,'2024-09-16 10:17:08','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94604,'2024-09-16 10:17:09','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(94605,'2024-09-16 10:17:13','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94606,'2024-09-16 10:17:16','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94607,'2024-09-16 10:17:26','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11558||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240916||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30715209604||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SUIP SALUD S.A||domicilio_cliente (new)  : ANTARTIDA ARGENTINA 332||cliweb (new)  : 2||id_ctacte (new)  : 1248||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(94608,'2024-09-16 10:17:27','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94609,'2024-09-16 10:17:39','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24815||idfactura : 11558||--> fields <-- descripcion (new)  : BADANO LAURA ||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(94610,'2024-09-16 10:18:00','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24816||idfactura : 11558||--> fields <-- descripcion (new)  : ALQUILER DE CAMA DEL 1/9/24 AL 1/10/24||cantidad (new)  : 1||precio_unitario (new)  : 21074.38||subtotal (new)  : 21074.38||porcentaje_iva (new)  : 0.210||iva (new)  : 4425.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25499.99||art_id (new)  : ||ctacte (new)  : '),(94611,'2024-09-16 10:18:06','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94612,'2024-09-16 10:46:02','','sec_Login','Scriptcase','179.62.251.253','access',''),(94613,'2024-09-16 10:46:12','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94614,'2024-09-16 10:46:13','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(94615,'2024-09-16 10:46:21','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(94616,'2024-09-16 10:47:51','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(94617,'2024-09-16 10:47:55','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(94618,'2024-09-16 10:47:56','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94619,'2024-09-16 10:47:59','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(94620,'2024-09-16 10:48:03','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(94621,'2024-09-16 10:48:03','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94622,'2024-09-16 10:48:06','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(94623,'2024-09-16 10:48:10','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(94624,'2024-09-16 10:48:10','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94625,'2024-09-16 10:48:13','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(94626,'2024-09-16 10:48:24','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(94627,'2024-09-16 10:48:24','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94628,'2024-09-16 10:48:34','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94629,'2024-09-16 10:48:34','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(94630,'2024-09-16 10:50:42','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(94631,'2024-09-16 10:50:51','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11562||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240916||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)  : '),(94632,'2024-09-16 10:50:52','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94633,'2024-09-16 10:51:27','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24817||idfactura : 11562||--> fields <-- descripcion (new)  : SONDA K30||cantidad (new)  : 2||precio_unitario (new)  : 1239.66||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)  : '),(94634,'2024-09-16 10:51:31','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(94635,'2024-09-16 10:58:20','','sec_Login','Scriptcase','179.62.251.253','access',''),(94636,'2024-09-16 10:58:50','','sec_Login','Scriptcase','179.62.251.253','access',''),(94637,'2024-09-16 10:58:52','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94638,'2024-09-16 10:58:53','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(94639,'2024-09-16 10:58:58','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(94640,'2024-09-16 11:04:13','','sec_Login','Scriptcase','179.62.251.253','access',''),(94641,'2024-09-16 11:04:15','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(94642,'2024-09-16 11:04:16','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(94643,'2024-09-16 11:04:20','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(94644,'2024-09-16 11:04:24','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(94645,'2024-09-16 11:04:38','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11563||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240916||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)  : '),(94646,'2024-09-16 11:04:39','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(94647,'2024-09-16 11:05:20','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24818||idfactura : 11563||--> fields <-- descripcion (new)  : Bolsas de Colosrtomi Coloplast Cerradas||cantidad (new)  : 30||precio_unitario (new)  : 2561.98||subtotal (new)  : 76859.50||porcentaje_iva (new)  : 0.210||iva (new)  : 16140.49||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 92999.99||art_id (new)  : ||ctacte (new)  : '),(94648,'2024-09-16 11:05:58','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24819||idfactura : 11563||--> fields <-- descripcion (new)  : Guantes esteriles N°7||cantidad (new)  : 50||precio_unitario (new)  : 442.14||subtotal (new)  : 22107.44||porcentaje_iva (new)  : 0.210||iva (new)  : 4642.56||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26750.00||art_id (new)  : ||ctacte (new)  : '),(94649,'2024-09-16 11:06:22','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24820||idfactura : 11563||--> fields <-- descripcion (new)  : Guantes esteriles N° 7,5||cantidad (new)  : 50||precio_unitario (new)  : 442.14||subtotal (new)  : 22107.44||porcentaje_iva (new)  : 0.210||iva (new)  : 4642.56||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26750.00||art_id (new)  : ||ctacte (new)  : '),(94650,'2024-09-16 11:06:27','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(94651,'2024-09-16 11:36:09','','sec_Login','Scriptcase','179.62.251.253','access',''),(94652,'2024-09-16 11:36:10','','sec_Login','Scriptcase','179.62.251.253','access',''),