(83848,'2024-04-18 16:05:36','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4165||--> fields <-- apeynom (new)  : Garcia Marcelo ||direccion (new)  : 202 Bis 21 Y 22||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-04-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1295||cuit (new)  : 21503354||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'),(83849,'2024-04-18 16:05:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23176||idfactura : 10723||--> fields <-- descripcion (new)  : CHATAS PLASTICAS||cantidad (new)  : 10||precio_unitario (new)  : 6800.00||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)  : '),(83850,'2024-04-18 16:05:46','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10750||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240418||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21503354||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARCIA MARCELO ||domicilio_cliente (new)  : 202 BIS 21 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 1295||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(83851,'2024-04-18 16:05:47','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83852,'2024-04-18 16:05:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23177||idfactura : 10723||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 300||precio_unitario (new)  : 465.00||subtotal (new)  : 139500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 139500.00||art_id (new)  : ||ctacte (new)  : '),(83853,'2024-04-18 16:05:57','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83854,'2024-04-18 16:06:10','','sec_Login','Scriptcase','179.62.251.253','access',''),(83855,'2024-04-18 16:06:16','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23178||idfactura : 10750||--> fields <-- descripcion (new)  : CODERA LARGA Y CODERA CORTA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 22300.00||subtotal (new)  : 22300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22300.00||art_id (new)  : ||ctacte (new)  : '),(83856,'2024-04-18 16:06:19','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 10750||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 22300.00||modo_pago (old)  : 2||modo_pago (new)  : 3'),(83857,'2024-04-18 16:06:22','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83858,'2024-04-18 16:49:08','','sec_Login','Scriptcase','179.62.251.253','access',''),(83859,'2024-04-18 17:27:56','','sec_Login','Scriptcase','179.62.251.253','access',''),(83860,'2024-04-18 17:59:45','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83861,'2024-04-18 17:59:45','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83862,'2024-04-18 17:59:49','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(83863,'2024-04-18 17:59:51','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(83864,'2024-04-18 17:59:59','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10751||--> fields <-- numero_factura (new)  : 1635||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240418||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 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)  : '),(83865,'2024-04-18 18:00:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(83866,'2024-04-18 18:00:11','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23179||idfactura : 10751||--> 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)  : '),(83867,'2024-04-18 18:00:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23180||idfactura : 10751||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 7cm||cantidad (new)  : 50||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)  : '),(83868,'2024-04-18 18:00:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23181||idfactura : 10751||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 5cm||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(83869,'2024-04-18 18:00:57','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23182||idfactura : 10751||--> fields <-- descripcion (new)  : AEROCAMARAS PEDIATRICAS SILFAB||cantidad (new)  : 10||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(83870,'2024-04-18 18:01:12','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23183||idfactura : 10751||--> fields <-- descripcion (new)  : GUANTES LATEX SMALL||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(83871,'2024-04-18 18:01:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23184||idfactura : 10751||--> fields <-- descripcion (new)  : GUANTES LATEX MEDIUM||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(83872,'2024-04-18 18:01:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23185||idfactura : 10751||--> fields <-- descripcion (new)  : TENSIOMETRO COMPLETO||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(83873,'2024-04-18 18:01:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23186||idfactura : 10751||--> fields <-- descripcion (new)  : BUTERFLY 25G||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(83874,'2024-04-18 18:02:04','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23187||idfactura : 10751||--> fields <-- descripcion (new)  : RECOLECTOR ORINA||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)  : '),(83875,'2024-04-18 18:02:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23188||idfactura : 10751||--> fields <-- descripcion (new)  : TUBO ENDOT C/B N° 7,5||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)  : '),(83876,'2024-04-18 18:02:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23189||idfactura : 10751||--> fields <-- descripcion (new)  : TUBO ENDOT C/B N° 8,5||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)  : '),(83877,'2024-04-18 18:03:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23190||idfactura : 10751||--> fields <-- descripcion (new)  : TUBO ENDOT C/B N° 5||cantidad (new)  : 5||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(83878,'2024-04-18 18:03:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23191||idfactura : 10751||--> fields <-- descripcion (new)  : TUBO ENDOT C/B 5,5||cantidad (new)  : 5||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(83879,'2024-04-18 18:03:27','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83880,'2024-04-18 18:26:15','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83881,'2024-04-18 18:26:35','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(83882,'2024-04-18 18:31:21','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(83883,'2024-04-18 18:31:30','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83884,'2024-04-18 18:48:22','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(83885,'2024-04-18 18:48:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(83886,'2024-04-18 18:48:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23186||idfactura : 10751||--> fields <-- descripcion (old)  : BUTERFLY 25G||cantidad (old)  : 100||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(83887,'2024-04-18 18:48:32','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23188||idfactura : 10751||--> fields <-- descripcion (old)  : TUBO ENDOT C/B N° 7,5||cantidad (old)  : 10||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(83888,'2024-04-18 18:48:35','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23189||idfactura : 10751||--> fields <-- descripcion (old)  : TUBO ENDOT C/B N° 8,5||cantidad (old)  : 10||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(83889,'2024-04-18 18:48:39','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23190||idfactura : 10751||--> fields <-- descripcion (old)  : TUBO ENDOT C/B N° 5||cantidad (old)  : 5||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(83890,'2024-04-18 18:48:42','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23191||idfactura : 10751||--> fields <-- descripcion (old)  : TUBO ENDOT C/B 5,5||cantidad (old)  : 5||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(83891,'2024-04-18 18:48:46','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83892,'2024-04-19 16:12:33','','sec_Login','Scriptcase','179.62.251.253','access',''),(83893,'2024-04-19 16:12:35','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83894,'2024-04-19 16:12:36','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(83895,'2024-04-19 16:13:18','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(83896,'2024-04-19 16:13:34','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(83897,'2024-04-19 16:13:57','agus','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10752||--> fields <-- numero_factura (new)  : 1636||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240419||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(83898,'2024-04-19 16:14:01','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(83899,'2024-04-19 16:14:25','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23192||idfactura : 10752||--> fields <-- descripcion (new)  : PAÑALES ADULTO||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)  : '),(83900,'2024-04-19 16:15:24','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23193||idfactura : 10752||--> fields <-- descripcion (new)  : CINTA HIPOALERGICA X5cm||cantidad (new)  : 18||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(83901,'2024-04-19 16:15:56','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23194||idfactura : 10752||--> fields <-- descripcion (new)  : CINYA HIPOALERGENICA X2,5cm||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)  : '),(83902,'2024-04-19 16:16:16','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23195||idfactura : 10752||--> fields <-- descripcion (new)  : OVATAS DE 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)  : '),(83903,'2024-04-19 16:16:51','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23196||idfactura : 10752||--> fields <-- descripcion (new)  : CAJA AGUJAS 25/8||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(83904,'2024-04-19 16:17:46','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23197||idfactura : 10752||--> fields <-- descripcion (new)  : VENDA DE YESO||cantidad (new)  : 40||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)  : '),(83905,'2024-04-19 16:18:18','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(83906,'2024-04-19 17:03:42','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(83907,'2024-04-19 17:04:08','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(83908,'2024-04-19 17:04:08','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(83909,'2024-04-19 17:04:37','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23198||idfactura : 10751||--> fields <-- descripcion (new)  : PAÑALES ADULTO||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)  : '),(83910,'2024-04-19 17:05:04','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23199||idfactura : 10751||--> fields <-- descripcion (new)  : CINTA HIPOALERGICA DE 5cm||cantidad (new)  : 18||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(83911,'2024-04-19 17:05:33','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23200||idfactura : 10751||--> fields <-- descripcion (new)  : CINTA HIPOALERGICA DE 2,5cm||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)  : '),(83912,'2024-04-19 17:18:10','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23201||idfactura : 10751||--> fields <-- descripcion (new)  : VENDA DE YESO||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)  : '),(83913,'2024-04-19 17:18:32','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23202||idfactura : 10751||--> fields <-- descripcion (new)  : OVATAS DE 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)  : '),(83914,'2024-04-19 17:18:46','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23201||idfactura : 10751||--> fields <-- descripcion (old)  : VENDA DE YESO||descripcion (new)  : VENDA DE YESO DE 10cm'),(83915,'2024-04-19 17:19:09','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23203||idfactura : 10751||--> fields <-- descripcion (new)  : CAJA AGUJAS 25/8||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(83916,'2024-04-19 17:19:14','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(83917,'2024-04-19 18:37:08','','sec_Login','Scriptcase','179.62.251.253','access',''),(83918,'2024-04-19 18:37:11','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83919,'2024-04-19 18:37:11','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(83920,'2024-04-19 18:37:15','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83921,'2024-04-19 18:37:29','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83922,'2024-04-19 18:37:41','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(83923,'2024-04-19 18:38:12','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4166||--> fields <-- apeynom (new)  : Rodriguez Mario||direccion (new)  : 14 Y 25||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-04-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1296||cuit (new)  : 8357285||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'),(83924,'2024-04-19 18:38:26','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10753||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240419||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 8357285||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RODRIGUEZ MARIO||domicilio_cliente (new)  : 14 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 1296||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)  : '),(83925,'2024-04-19 18:38:26','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83926,'2024-04-19 18:39:18','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23204||idfactura : 10753||--> fields <-- descripcion (new)  : ALQUILER DE ELEVA INODORO DEL 27/4 AL 27/5||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)  : '),(83927,'2024-04-19 18:39:28','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83928,'2024-04-20 10:30:22','','sec_Login','Scriptcase','190.185.255.46','access',''),(83929,'2024-04-20 14:39:16','','sec_Login','Scriptcase','34.250.12.251','access',''),(83930,'2024-04-22 08:35:59','','sec_Login','Scriptcase','179.62.251.253','access',''),(83931,'2024-04-22 08:36:03','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83932,'2024-04-22 08:36:04','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83933,'2024-04-22 09:02:50','','sec_Login','Scriptcase','179.62.251.253','access',''),(83934,'2024-04-22 09:03:04','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83935,'2024-04-22 09:03:04','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83936,'2024-04-22 09:03:12','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(83937,'2024-04-22 10:14:26','','sec_Login','Scriptcase','179.62.251.253','access',''),(83938,'2024-04-22 10:14:28','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83939,'2024-04-22 10:14:28','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(83940,'2024-04-22 10:14:32','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83941,'2024-04-22 10:14:34','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83942,'2024-04-22 10:14:44','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10754||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240422||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30708375671||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : DON DELFOR S.A||domicilio_cliente (new)  : CARLOS CASARES||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)  : '),(83943,'2024-04-22 10:14:45','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83944,'2024-04-22 10:14:56','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23205||idfactura : 10754||--> fields <-- descripcion (new)  : FAJA DE TRABAJO ||cantidad (new)  : 1||precio_unitario (new)  : 18181.81||subtotal (new)  : 18181.82||porcentaje_iva (new)  : 0.210||iva (new)  : 3818.18||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22000.00||art_id (new)  : ||ctacte (new)  : '),(83945,'2024-04-22 10:14:59','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83946,'2024-04-22 10:15:59','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83947,'2024-04-22 10:16:12','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10755||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240422||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22513703||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIAZ GUSTAVO||domicilio_cliente (new)  : 7 E 39 Y 40||cliweb (new)  : 2||id_ctacte (new)  : 831||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(83948,'2024-04-22 10:16:12','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83949,'2024-04-22 10:16:37','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23206||idfactura : 10755||--> fields <-- descripcion (new)  : INSUMOS MEDICOS ||cantidad (new)  : 1||precio_unitario (new)  : 15560.00||subtotal (new)  : 15560.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15560.00||art_id (new)  : ||ctacte (new)  : '),(83950,'2024-04-22 10:16:40','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83951,'2024-04-22 10:16:57','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83952,'2024-04-22 10:17:16','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10756||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240422||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30643142||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PERALTA LUCIO||domicilio_cliente (new)  : 33 ENTRE 2 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(83953,'2024-04-22 10:17:17','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83954,'2024-04-22 10:17:31','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23207||idfactura : 10756||--> fields <-- descripcion (new)  : VENDA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 4600.00||subtotal (new)  : 4600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4600.00||art_id (new)  : ||ctacte (new)  : '),(83955,'2024-04-22 10:17:34','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83956,'2024-04-22 10:17:51','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83957,'2024-04-22 10:20:09','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10757||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240422||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16939132||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : EDELSTEIN MARIANA||domicilio_cliente (new)  : 29 E 7 Y 8||cliweb (new)  : 2||id_ctacte (new)  : 90||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(83958,'2024-04-22 10:20:09','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83959,'2024-04-22 10:20:29','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23208||idfactura : 10757||--> fields <-- descripcion (new)  : CINTA ADHESIVA 10cm||cantidad (new)  : 1||precio_unitario (new)  : 10500.00||subtotal (new)  : 10500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10500.00||art_id (new)  : ||ctacte (new)  : '),(83960,'2024-04-22 10:20:33','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83961,'2024-04-22 10:20:51','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83962,'2024-04-22 10:21:00','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(83963,'2024-04-22 10:21:46','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4167||--> fields <-- apeynom (new)  : Martin Joaquin ||direccion (new)  : 10 N3388||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-04-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1297||cuit (new)  : 5257422||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'),(83964,'2024-04-22 10:21:59','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10758||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240422||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5257422||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARTIN JOAQUIN ||domicilio_cliente (new)  : 10 N3388||cliweb (new)  : 2||id_ctacte (new)  : 1297||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(83965,'2024-04-22 10:22:00','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83966,'2024-04-22 10:22:14','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23209||idfactura : 10758||--> fields <-- descripcion (new)  : RODILLERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 16800.00||subtotal (new)  : 16800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16800.00||art_id (new)  : ||ctacte (new)  : '),(83967,'2024-04-22 10:22:17','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83968,'2024-04-22 10:30:57','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83969,'2024-04-22 10:31:22','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10759||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240422||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)  : '),(83970,'2024-04-22 10:31:23','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(83971,'2024-04-22 10:31:34','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23210||idfactura : 10759||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA||cantidad (new)  : 3||precio_unitario (new)  : 3000.00||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)  : '),(83972,'2024-04-22 10:31:58','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23211||idfactura : 10759||--> fields <-- descripcion (new)  : DETROSA||cantidad (new)  : 2||precio_unitario (new)  : 3200.00||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)  : '),(83973,'2024-04-22 10:32:07','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23212||idfactura : 10759||--> fields <-- descripcion (new)  : GUIA DE SUERO||cantidad (new)  : 1||precio_unitario (new)  : 1000.00||subtotal (new)  : 1000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : ');
INSERT INTO `sc_log` VALUES (83974,'2024-04-22 10:32:23','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23213||idfactura : 10759||--> fields <-- descripcion (new)  : PARCHE 10X12||cantidad (new)  : 1||precio_unitario (new)  : 1700.00||subtotal (new)  : 1700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1700.00||art_id (new)  : ||ctacte (new)  : '),(83975,'2024-04-22 10:32:51','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23214||idfactura : 10759||--> fields <-- descripcion (new)  : CATETER N20||cantidad (new)  : 1||precio_unitario (new)  : 1800.00||subtotal (new)  : 1800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1800.00||art_id (new)  : ||ctacte (new)  : '),(83976,'2024-04-22 10:33:04','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23215||idfactura : 10759||--> fields <-- descripcion (new)  : APOSITOS ESTERILES||cantidad (new)  : 6||precio_unitario (new)  : 600.00||subtotal (new)  : 3600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(83977,'2024-04-22 10:33:19','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83978,'2024-04-22 10:45:11','','sec_Login','Scriptcase','52.211.12.96','access',''),(83979,'2024-04-22 11:05:07','','sec_Login','Scriptcase','179.62.251.253','access',''),(83980,'2024-04-22 11:05:09','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83981,'2024-04-22 11:05:09','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(83982,'2024-04-22 11:05:14','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(83983,'2024-04-22 11:05:19','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(83984,'2024-04-22 11:05:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(83985,'2024-04-22 11:05:57','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23170||idfactura : 10747||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 39000.00||subtotal (old)  : 0.000||subtotal (new)  : 39000.00||total (old)  : 0.00||total (new)  : 39000.00'),(83986,'2024-04-22 11:11:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23171||idfactura : 10747||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 14000.00||subtotal (old)  : 0.000||subtotal (new)  : 14000.00||total (old)  : 0.00||total (new)  : 14000.00'),(83987,'2024-04-22 11:11:28','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83988,'2024-04-22 11:12:36','sergio','cuit','Scriptcase','179.62.251.253','access',''),(83989,'2024-04-22 11:13:32','sergio','cuit','Scriptcase','179.62.251.253','access',''),(83990,'2024-04-22 11:13:38','sergio','cuit','Scriptcase','179.62.251.253','access',''),(83991,'2024-04-22 11:13:48','sergio','cuit','Scriptcase','179.62.251.253','access',''),(83992,'2024-04-22 11:16:08','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(83993,'2024-04-22 11:16:16','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(83994,'2024-04-22 11:24:08','','sec_Login','Scriptcase','179.62.251.253','access',''),(83995,'2024-04-22 11:24:09','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(83996,'2024-04-22 11:24:10','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(83997,'2024-04-22 11:24:13','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(83998,'2024-04-22 11:24:15','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(83999,'2024-04-22 11:24:45','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10760||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240422||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23434985||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BAGNATO MIRIAM||domicilio_cliente (new)  : 35 E 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 1190||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(84000,'2024-04-22 11:24:46','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84001,'2024-04-22 11:24:57','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23216||idfactura : 10760||--> fields <-- descripcion (new)  : AGUA DESTILADA||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)  : '),(84002,'2024-04-22 11:24:59','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84003,'2024-04-22 11:25:16','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(84004,'2024-04-22 11:25:37','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10761||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240422||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4994159||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUGONES RAUL ALBERTO||domicilio_cliente (new)  : 12 E 34 Y 35 N1556||cliweb (new)  : 2||id_ctacte (new)  : 532||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(84005,'2024-04-22 11:25:37','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84006,'2024-04-22 11:25:49','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23217||idfactura : 10761||--> fields <-- descripcion (new)  : MUÑEQUERA DE NEOPRENE||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)  : '),(84007,'2024-04-22 11:25:53','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84008,'2024-04-22 11:26:05','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(84009,'2024-04-22 11:26:32','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10762||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240422||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20037551||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOBOSCO ALEJANDRA||domicilio_cliente (new)  : 34 Y 203 BIS||cliweb (new)  : 2||id_ctacte (new)  : 1213||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(84010,'2024-04-22 11:26:32','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84011,'2024-04-22 11:26:53','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23218||idfactura : 10762||--> fields <-- descripcion (new)  : RODILLERA DE NEOPRENE CON AJUSTE||cantidad (new)  : 1||precio_unitario (new)  : 23500.00||subtotal (new)  : 23500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23500.00||art_id (new)  : ||ctacte (new)  : '),(84012,'2024-04-22 11:26:56','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84013,'2024-04-22 17:48:16','','sec_Login','Scriptcase','179.62.251.253','access',''),(84014,'2024-04-22 17:48:18','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84015,'2024-04-22 17:48:18','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(84016,'2024-04-22 17:48:21','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84017,'2024-04-22 17:48:30','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(84018,'2024-04-22 17:50:46','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10763||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240422||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)  : '),(84019,'2024-04-22 17:50:46','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84020,'2024-04-22 17:56:23','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23219||idfactura : 10763||--> fields <-- descripcion (new)  : PIEZAS DE GASAS 2kg||cantidad (new)  : 2||precio_unitario (new)  : 22314.04||subtotal (new)  : 44628.10||porcentaje_iva (new)  : 0.210||iva (new)  : 9371.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 54000.00||art_id (new)  : ||ctacte (new)  : '),(84021,'2024-04-22 17:56:28','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84022,'2024-04-22 18:33:20','','sec_Login','Scriptcase','13.38.15.62','access',''),(84023,'2024-04-23 08:14:06','','sec_Login','Scriptcase','179.62.251.253','access',''),(84024,'2024-04-23 08:14:11','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84025,'2024-04-23 08:14:11','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(84026,'2024-04-23 08:14:17','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(84027,'2024-04-23 08:14:20','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(84028,'2024-04-23 08:14:29','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10764||--> fields <-- numero_factura (new)  : 1636||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240423||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)  : '),(84029,'2024-04-23 08:14:30','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(84030,'2024-04-23 08:15:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23220||idfactura : 10764||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX SMALL||cantidad (new)  : 15||precio_unitario (new)  : 8900.00||subtotal (new)  : 133500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 133500.00||art_id (new)  : ||ctacte (new)  : '),(84031,'2024-04-23 08:15:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23221||idfactura : 10764||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX MEDIUM||cantidad (new)  : 30||precio_unitario (new)  : 8900.00||subtotal (new)  : 267000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 267000.00||art_id (new)  : ||ctacte (new)  : '),(84032,'2024-04-23 08:15:38','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(84033,'2024-04-23 08:16:28','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(84034,'2024-04-23 09:11:08','','sec_Login','Scriptcase','179.62.251.253','access',''),(84035,'2024-04-23 09:11:10','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84036,'2024-04-23 09:11:10','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(84037,'2024-04-23 09:11:21','sergio','cuit','Scriptcase','179.62.251.253','access',''),(84038,'2024-04-23 11:14:12','','sec_Login','Scriptcase','190.185.255.46','access',''),(84039,'2024-04-23 15:33:48','','sec_Login','Scriptcase','159.203.119.184','access',''),(84040,'2024-04-23 18:16:29','','sec_Login','Scriptcase','109.202.99.46','access',''),(84041,'2024-04-23 18:16:37','','sec_Login','Scriptcase','65.154.226.170','access',''),(84042,'2024-04-23 18:18:53','','sec_Login','Scriptcase','205.169.39.139','access',''),(84043,'2024-04-23 18:18:58','','sec_Login','Scriptcase','205.169.39.139','access',''),(84044,'2024-04-23 19:05:20','','sec_Login','Scriptcase','5.164.29.116','access',''),(84045,'2024-04-23 21:21:58','','sec_Login','Scriptcase','193.122.155.11','access',''),(84046,'2024-04-24 00:46:08','','sec_Login','Scriptcase','159.203.119.184','access',''),(84047,'2024-04-24 06:49:21','','sec_Login','Scriptcase','213.232.87.232','access',''),(84048,'2024-04-24 07:33:18','','sec_Login','Scriptcase','5.164.29.116','access',''),(84049,'2024-04-24 08:23:21','','sec_Login','Scriptcase','179.62.251.253','access',''),(84050,'2024-04-24 08:23:23','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84051,'2024-04-24 08:23:23','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(84052,'2024-04-24 08:24:36','sergio','cuit','Scriptcase','179.62.251.253','access',''),(84053,'2024-04-24 08:25:13','sergio','cuit','Scriptcase','179.62.251.253','access',''),(84054,'2024-04-24 10:10:32','','sec_Login','Scriptcase','179.62.251.253','access',''),(84055,'2024-04-24 10:10:34','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84056,'2024-04-24 10:10:35','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(84057,'2024-04-24 10:10:42','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(84058,'2024-04-24 10:10:50','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(84059,'2024-04-24 10:10:51','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(84060,'2024-04-24 10:11:15','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23222||idfactura : 10735||--> fields <-- descripcion (new)  : ALGODON x 500gr||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(84061,'2024-04-24 10:11:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23223||idfactura : 10735||--> fields <-- descripcion (new)  : PIEZAS DE GASAS GRANDES||cantidad (new)  : 5||precio_unitario (new)  : 3550000.00||subtotal (new)  : 17750000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17750000.00||art_id (new)  : ||ctacte (new)  : '),(84062,'2024-04-24 10:11:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23222||idfactura : 10735||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 6660.00||subtotal (old)  : 0||subtotal (new)  : 133200.00||total (old)  : 0||total (new)  : 133200.00'),(84063,'2024-04-24 10:12:04','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23223||idfactura : 10735||--> fields <-- precio_unitario (old)  : 3550000.00||precio_unitario (new)  : 35500.00||subtotal (old)  : 17750000.00||subtotal (new)  : 177500.00||total (old)  : 17750000.00||total (new)  : 177500.00'),(84064,'2024-04-24 10:13:30','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23153||idfactura : 10735||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3390.00||subtotal (old)  : 0.000||subtotal (new)  : 6780.00||total (old)  : 0.00||total (new)  : 6780.00'),(84065,'2024-04-24 10:13:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23154||idfactura : 10735||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2350.00||subtotal (old)  : 0.000||subtotal (new)  : 47000.00||total (old)  : 0.00||total (new)  : 47000.00'),(84066,'2024-04-24 10:14:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23155||idfactura : 10735||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3850.00||subtotal (old)  : 0.000||subtotal (new)  : 46200.00||total (old)  : 0.00||total (new)  : 46200.00'),(84067,'2024-04-24 10:15:47','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(84068,'2024-04-24 10:17:17','sergio','form_remitos','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 10735||--> fields <-- punto_venta (old)  : 7||punto_venta (new)  : 5||cuit_vendedor (old)  : 20402228432||cuit_vendedor (new)  : 27200384720||importe_total (old)  : 0.00||importe_total (new)  : 410680.00||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 1'),(84069,'2024-04-24 10:17:22','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(84070,'2024-04-24 10:20:56','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(84071,'2024-04-24 10:21:01','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(84072,'2024-04-24 10:21:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(84073,'2024-04-24 10:22:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23203||idfactura : 10751||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3990.00||subtotal (old)  : 0.000||subtotal (new)  : 39900.00||total (old)  : 0.00||total (new)  : 39900.00'),(84074,'2024-04-24 10:27:32','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23180||idfactura : 10751||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 528.00||subtotal (old)  : 0.000||subtotal (new)  : 26400.00||total (old)  : 0.00||total (new)  : 26400.00'),(84075,'2024-04-24 10:27:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23181||idfactura : 10751||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 390.00||subtotal (old)  : 0.000||subtotal (new)  : 19500.00||total (old)  : 0.00||total (new)  : 19500.00'),(84076,'2024-04-24 10:27:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23182||idfactura : 10751||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 15990.00||subtotal (old)  : 0.000||subtotal (new)  : 159900.00||total (old)  : 0.00||total (new)  : 159900.00'),(84077,'2024-04-24 10:28:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23183||idfactura : 10751||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 11990.00||subtotal (old)  : 0.000||subtotal (new)  : 239800.00||total (old)  : 0.00||total (new)  : 239800.00'),(84078,'2024-04-24 10:28:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23184||idfactura : 10751||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 11990.00||subtotal (old)  : 0.000||subtotal (new)  : 239800.00||total (old)  : 0.00||total (new)  : 239800.00'),(84079,'2024-04-24 10:28:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23185||idfactura : 10751||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 45534.00||subtotal (old)  : 0.000||subtotal (new)  : 45534.00||total (old)  : 0.00||total (new)  : 45534.00'),(84080,'2024-04-24 10:28:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23187||idfactura : 10751||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 445.00||subtotal (old)  : 0.000||subtotal (new)  : 22250.00||total (old)  : 0.00||total (new)  : 22250.00'),(84081,'2024-04-24 10:28:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23198||idfactura : 10751||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 520.00||subtotal (old)  : 0.000||subtotal (new)  : 156000.00||total (old)  : 0.00||total (new)  : 156000.00'),(84082,'2024-04-24 10:28:58','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23199||idfactura : 10751||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1995.00||subtotal (old)  : 0.000||subtotal (new)  : 35910.00||total (old)  : 0.00||total (new)  : 35910.00'),(84083,'2024-04-24 10:29:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23200||idfactura : 10751||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 997.00||subtotal (old)  : 0.000||subtotal (new)  : 23928.00||total (old)  : 0.00||total (new)  : 23928.00'),(84084,'2024-04-24 10:29:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23201||idfactura : 10751||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1989.00||subtotal (old)  : 0.000||subtotal (new)  : 79560.00||total (old)  : 0.00||total (new)  : 79560.00'),(84085,'2024-04-24 10:29:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23202||idfactura : 10751||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1110.00||subtotal (old)  : 0.000||subtotal (new)  : 22200.00||total (old)  : 0.00||total (new)  : 22200.00'),(84086,'2024-04-24 10:29:40','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(84087,'2024-04-24 10:35:01','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(84088,'2024-04-24 13:35:02','','sec_Login_mob','Scriptcase','47.254.76.138','access',''),(84089,'2024-04-24 15:20:48','','sec_Login_mob','Scriptcase','179.62.253.96','access',''),(84090,'2024-04-24 15:21:10','sergio','sec_Login_mob','User','179.62.253.96','login','¡Ingresado en el sistema!'),(84091,'2024-04-24 15:21:11','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(84092,'2024-04-24 15:21:19','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(84093,'2024-04-24 15:21:40','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(84094,'2024-04-24 15:21:45','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(84095,'2024-04-24 15:21:52','sergio','form_facturas_mob','Scriptcase','179.62.253.96','access',''),(84096,'2024-04-24 15:21:54','sergio','form_factura_detalle','Scriptcase','179.62.253.96','access',''),(84097,'2024-04-24 15:22:01','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(84098,'2024-04-24 15:58:07','','sec_Login','Scriptcase','179.62.251.253','access',''),(84099,'2024-04-24 15:58:11','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84100,'2024-04-24 15:58:11','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(84101,'2024-04-24 15:58:51','sergio','det_ctacte_observacion','Scriptcase','179.62.251.253','access',''),(84102,'2024-04-24 16:05:52','','sec_Login','Scriptcase','179.62.251.253','access',''),(84103,'2024-04-24 16:05:55','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84104,'2024-04-24 16:05:55','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(84105,'2024-04-24 16:05:59','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84106,'2024-04-24 16:06:17','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(84107,'2024-04-24 16:06:30','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10766||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240424||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20215033768||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DRACHEMBER ROBERTO||domicilio_cliente (new)  : 5 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(84108,'2024-04-24 16:06:31','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84109,'2024-04-24 16:07:07','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23224||idfactura : 10766||--> fields <-- descripcion (new)  : DIU CERVICX ||cantidad (new)  : 1||precio_unitario (new)  : 10578.51||subtotal (new)  : 10578.51||porcentaje_iva (new)  : 0.210||iva (new)  : 2221.48||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12799.99||art_id (new)  : ||ctacte (new)  : '),(84110,'2024-04-24 16:07:20','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23225||idfactura : 10766||--> fields <-- descripcion (new)  : ASIENTO GINECOLOGICO||cantidad (new)  : 1||precio_unitario (new)  : 6280.99||subtotal (new)  : 6280.99||porcentaje_iva (new)  : 0.210||iva (new)  : 1319.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7599.99||art_id (new)  : ||ctacte (new)  : '),(84111,'2024-04-24 16:07:28','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84112,'2024-04-24 16:08:25','','sec_Login','Scriptcase','179.62.251.253','access',''),(84113,'2024-04-24 16:08:28','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84114,'2024-04-24 16:08:28','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(84115,'2024-04-24 16:08:33','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(84116,'2024-04-24 16:08:39','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(84117,'2024-04-24 16:08:48','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10767||--> fields <-- numero_factura (new)  : 1637||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240424||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)  : '),(84118,'2024-04-24 16:08:49','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(84119,'2024-04-24 16:09:35','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23226||idfactura : 10767||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 2000||precio_unitario (new)  : 87.50||subtotal (new)  : 175000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 175000.00||art_id (new)  : ||ctacte (new)  : '),(84120,'2024-04-24 16:10:01','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23227||idfactura : 10767||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 2000||precio_unitario (new)  : 158.00||subtotal (new)  : 316000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 316000.00||art_id (new)  : ||ctacte (new)  : '),(84121,'2024-04-24 16:10:43','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23228||idfactura : 10767||--> fields <-- descripcion (new)  : VENDAS DE YESO 10cm||cantidad (new)  : 50||precio_unitario (new)  : 1733.00||subtotal (new)  : 86650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 86650.00||art_id (new)  : ||ctacte (new)  : '),(84122,'2024-04-24 16:11:16','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23229||idfactura : 10767||--> fields <-- descripcion (new)  : VENDAS DE YESO 15cm||cantidad (new)  : 50||precio_unitario (new)  : 2343.00||subtotal (new)  : 117150.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 117150.00||art_id (new)  : ||ctacte (new)  : '),(84123,'2024-04-24 16:11:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23230||idfactura : 10767||--> fields <-- descripcion (new)  : VENDAS DE YESO 20cm||cantidad (new)  : 50||precio_unitario (new)  : 3250.00||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)  : '),(84124,'2024-04-24 16:12:55','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23231||idfactura : 10767||--> fields <-- descripcion (new)  : VENDAS OVATAS DE 10cm||cantidad (new)  : 50||precio_unitario (new)  : 965.00||subtotal (new)  : 48250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 48250.00||art_id (new)  : ||ctacte (new)  : '),(84125,'2024-04-24 16:13:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23232||idfactura : 10767||--> fields <-- descripcion (new)  : VENDAS OVATAS DE 15cm||cantidad (new)  : 50||precio_unitario (new)  : 1286.00||subtotal (new)  : 64300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 64300.00||art_id (new)  : ||ctacte (new)  : '),(84126,'2024-04-24 16:13:32','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(84127,'2024-04-24 16:13:59','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(84128,'2024-04-24 16:25:53','','sec_Login','Scriptcase','179.62.251.253','access',''),(84129,'2024-04-24 16:25:53','','sec_Login','Scriptcase','179.62.251.253','access',''),(84130,'2024-04-24 16:25:54','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84131,'2024-04-24 16:25:55','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(84132,'2024-04-24 16:26:00','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(84133,'2024-04-24 16:26:02','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(84134,'2024-04-24 16:26:11','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10768||--> fields <-- numero_factura (new)  : 1638||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240424||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)  : '),(84135,'2024-04-24 16:26:12','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(84136,'2024-04-24 16:26:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23233||idfactura : 10768||--> fields <-- descripcion (new)  : PIEZAS DE GASAS 1,5kg||cantidad (new)  : 50||precio_unitario (new)  : 24500.00||subtotal (new)  : 1225000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1225000.00||art_id (new)  : ||ctacte (new)  : '),(84137,'2024-04-24 16:26:42','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(84138,'2024-04-24 17:57:54','','sec_Login','Scriptcase','179.62.251.253','access',''),(84139,'2024-04-24 17:57:57','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84140,'2024-04-24 17:57:57','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(84141,'2024-04-24 17:58:04','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84142,'2024-04-24 17:58:07','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(84143,'2024-04-24 17:58:19','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(84144,'2024-04-24 17:58:53','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4168||--> fields <-- apeynom (new)  : Sirico Bruno||direccion (new)  : Valdes||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-04-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1298||cuit (new)  : 10900516||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'),(84145,'2024-04-24 17:59:03','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10769||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240424||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10900516||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SIRICO BRUNO||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 1298||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(84146,'2024-04-24 17:59:03','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84147,'2024-04-24 17:59:20','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23234||idfactura : 10769||--> fields <-- descripcion (new)  : ALQUILER DE SILLA C/ ELEVA PIERNA||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)  : '),(84148,'2024-04-24 17:59:23','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84149,'2024-04-24 18:01:42','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(84150,'2024-04-24 18:01:52','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10770||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240424||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11117222||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FELIPE ESTELA||domicilio_cliente (new)  : 37 E 11 Y 12 ||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(84151,'2024-04-24 18:01:52','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84152,'2024-04-24 18:02:11','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23235||idfactura : 10770||--> fields <-- descripcion (new)  : VENDA ELASTIZADA X4MTS||cantidad (new)  : 1||precio_unitario (new)  : 6600.00||subtotal (new)  : 6600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6600.00||art_id (new)  : ||ctacte (new)  : '),(84153,'2024-04-24 18:02:16','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84154,'2024-04-24 18:02:32','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(84155,'2024-04-24 18:02:40','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10771||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240424||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38861204||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 CAROLINA||domicilio_cliente (new)  : 25 ENTRE 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(84156,'2024-04-24 18:02:40','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84157,'2024-04-24 18:03:11','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23236||idfactura : 10771||--> fields <-- descripcion (new)  : RODILLERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 18600.00||subtotal (new)  : 18600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18600.00||art_id (new)  : ||ctacte (new)  : '),(84158,'2024-04-24 18:03:14','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84159,'2024-04-24 18:03:59','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(84160,'2024-04-24 18:04:11','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10772||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240424||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32128613||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BIDONDO FRANCO||domicilio_cliente (new)  : ACC LEBENSON 1300||cliweb (new)  : 2||id_ctacte (new)  : 894||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(84161,'2024-04-24 18:04:12','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84162,'2024-04-24 18:04:37','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23237||idfactura : 10772||--> fields <-- descripcion (new)  : MEDIA DE COMPRECION MICROFIBRA||cantidad (new)  : 1||precio_unitario (new)  : 20800.00||subtotal (new)  : 20800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20800.00||art_id (new)  : ||ctacte (new)  : '),(84163,'2024-04-24 18:04:43','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84164,'2024-04-24 18:05:05','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(84165,'2024-04-24 18:05:17','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10773||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240424||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4084162||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOBOSCO ROSA||domicilio_cliente (new)  : 14 Y 32||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(84166,'2024-04-24 18:05:18','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84167,'2024-04-24 18:05:31','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23238||idfactura : 10773||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS ||cantidad (new)  : 1||precio_unitario (new)  : 6700.00||subtotal (new)  : 6700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6700.00||art_id (new)  : ||ctacte (new)  : '),(84168,'2024-04-24 18:05:34','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84169,'2024-04-24 18:06:11','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(84170,'2024-04-24 18:06:31','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10774||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240424||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 40222848||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DOUCET PABLO||domicilio_cliente (new)  : 18 BIS ENTRE 21 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(84171,'2024-04-24 18:06:31','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84172,'2024-04-24 18:06:41','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23239||idfactura : 10774||--> fields <-- descripcion (new)  : MUÑEQUERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 8000.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(84173,'2024-04-24 18:06:50','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23240||idfactura : 10774||--> fields <-- descripcion (new)  : CINTA HIPOLERGENICA||cantidad (new)  : 1||precio_unitario (new)  : 1300.00||subtotal (new)  : 1300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1300.00||art_id (new)  : ||ctacte (new)  : '),(84174,'2024-04-24 18:08:05','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84175,'2024-04-24 20:16:19','','sec_Login','Scriptcase','95.217.18.177','access',''),(84176,'2024-04-24 20:16:21','','sec_Login','Scriptcase','95.217.18.177','access',''),(84177,'2024-04-25 05:00:54','','sec_Login','Scriptcase','147.78.103.90','access',''),(84178,'2024-04-25 05:23:32','','sec_Login','Scriptcase','135.148.100.196','access',''),(84179,'2024-04-25 08:29:34','','sec_Login','Scriptcase','179.62.251.253','access',''),(84180,'2024-04-25 08:30:45','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84181,'2024-04-25 08:30:46','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(84182,'2024-04-25 08:30:50','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(84183,'2024-04-25 08:30:54','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(84184,'2024-04-25 08:31:00','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(84185,'2024-04-25 08:31:14','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(84186,'2024-04-25 08:32:43','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(84187,'2024-04-25 08:36:20','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(84188,'2024-04-25 08:36:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(84189,'2024-04-25 08:36:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 22782||idfactura : 10563||--> fields <-- descripcion (old)  : K 65||cantidad (old)  : 5||precio_unitario (old)  : 2200.000||subtotal (old)  : 11000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 11000.00||art_id (old)  : ||ctacte (old)  : N'),(84190,'2024-04-25 08:37:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23241||idfactura : 10563||--> fields <-- descripcion (new)  : RELOJ PARA TENDIOM||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)  : '),(84191,'2024-04-25 08:37:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23242||idfactura : 10563||--> fields <-- descripcion (new)  : TENSIOMETRO COMPLETO||cantidad (new)  : 1||precio_unitario (new)  : 39000.00||subtotal (new)  : 39000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39000.00||art_id (new)  : ||ctacte (new)  : '),(84192,'2024-04-25 08:37:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(84193,'2024-04-25 08:37:27','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(84194,'2024-04-25 08:37:41','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84195,'2024-04-25 08:37:44','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(84196,'2024-04-25 08:37:45','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84197,'2024-04-25 08:38:25','','sec_Login','Scriptcase','179.62.251.253','access',''),(84198,'2024-04-25 08:38:25','','sec_Login','Scriptcase','179.62.251.253','access',''),(84199,'2024-04-25 08:38:26','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84200,'2024-04-25 08:38:27','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(84201,'2024-04-25 08:38:30','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84202,'2024-04-25 08:38:40','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(84203,'2024-04-25 08:38:40','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84204,'2024-04-25 08:38:44','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84205,'2024-04-25 08:44:05','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(84206,'2024-04-25 08:44:45','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(84207,'2024-04-25 08:44:47','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(84208,'2024-04-25 08:45:11','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10776||--> fields <-- numero_factura (new)  : 1639||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240425||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)  : '),(84209,'2024-04-25 08:45:11','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(84210,'2024-04-25 08:45:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23243||idfactura : 10776||--> fields <-- descripcion (new)  : K65||cantidad (new)  : 5||precio_unitario (new)  : 2200.00||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)  : '),(84211,'2024-04-25 08:45:47','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23244||idfactura : 10776||--> fields <-- descripcion (new)  : AGUJAS 16/5||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)  : '),(84212,'2024-04-25 08:45:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23245||idfactura : 10776||--> fields <-- descripcion (new)  : AGUJAS 40/12||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)  : '),(84213,'2024-04-25 08:46:11','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23246||idfactura : 10776||--> fields <-- descripcion (new)  : BAJALENGUA AD||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(84214,'2024-04-25 08:46:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23247||idfactura : 10776||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(84215,'2024-04-25 08:46:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23248||idfactura : 10776||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(84216,'2024-04-25 08:49:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23244||idfactura : 10776||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 31.50||subtotal (old)  : 0||subtotal (new)  : 12600.00||total (old)  : 0||total (new)  : 12600.00'),(84217,'2024-04-25 08:49:37','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23245||idfactura : 10776||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 52.50||subtotal (old)  : 0||subtotal (new)  : 21000.00||total (old)  : 0||total (new)  : 21000.00'),(84218,'2024-04-25 08:49:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23246||idfactura : 10776||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 42.00||subtotal (old)  : 0||subtotal (new)  : 8400.00||total (old)  : 0||total (new)  : 8400.00'),(84219,'2024-04-25 08:50:07','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23247||idfactura : 10776||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 445.00||subtotal (old)  : 0||subtotal (new)  : 89000.00||total (old)  : 0||total (new)  : 89000.00'),(84220,'2024-04-25 08:50:16','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23248||idfactura : 10776||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 488.00||subtotal (old)  : 0||subtotal (new)  : 97600.00||total (old)  : 0||total (new)  : 97600.00'),(84221,'2024-04-25 08:50:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23249||idfactura : 10776||--> fields <-- descripcion (new)  : BOLSA COLECTORA ORINA 2 lts||cantidad (new)  : 30||precio_unitario (new)  : 973.00||subtotal (new)  : 29190.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29190.00||art_id (new)  : ||ctacte (new)  : '),(84222,'2024-04-25 08:50:37','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(84223,'2024-04-25 08:55:37','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(84224,'2024-04-25 09:08:09','','sec_Login','Scriptcase','179.62.251.253','access',''),(84225,'2024-04-25 09:08:11','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84226,'2024-04-25 09:08:12','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(84227,'2024-04-25 09:08:16','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(84228,'2024-04-25 09:08:20','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(84229,'2024-04-25 10:10:17','','sec_Login','Scriptcase','179.62.251.253','access',''),(84230,'2024-04-25 10:10:20','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84231,'2024-04-25 10:10:20','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(84232,'2024-04-25 10:15:05','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(84233,'2024-04-25 10:15:51','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(84234,'2024-04-25 10:15:51','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(84235,'2024-04-25 10:16:07','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23250||idfactura : 10776||--> fields <-- descripcion (new)  : CUBRE COLCHON 1 PLAZA||cantidad (new)  : 2||precio_unitario (new)  : 15000.00||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)  : '),(84236,'2024-04-25 10:16:10','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(84237,'2024-04-25 10:44:44','','sec_Login','Scriptcase','179.62.251.253','access',''),(84238,'2024-04-25 10:44:46','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84239,'2024-04-25 10:44:47','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(84240,'2024-04-25 10:44:51','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(84241,'2024-04-25 10:44:53','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(84242,'2024-04-25 10:45:07','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10777||--> fields <-- numero_factura (new)  : 1640||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240425||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)  : '),(84243,'2024-04-25 10:45:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(84244,'2024-04-25 10:45:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23251||idfactura : 10777||--> 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)  : '),(84245,'2024-04-25 10:45:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23252||idfactura : 10777||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(84246,'2024-04-25 10:45:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23253||idfactura : 10777||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||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)  : '),(84247,'2024-04-25 10:46:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23254||idfactura : 10777||--> 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)  : '),(84248,'2024-04-25 10:46:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23255||idfactura : 10777||--> fields <-- descripcion (new)  : ALCOHOL x 500cc||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(84249,'2024-04-25 10:46:58','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23256||idfactura : 10777||--> fields <-- descripcion (new)  : CAJAS TELA HIPO 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)  : '),(84250,'2024-04-25 10:47:11','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23257||idfactura : 10777||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 300||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(84251,'2024-04-25 10:47:25','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23258||idfactura : 10777||--> fields <-- descripcion (new)  : PORTAOBJETO VIDRIO||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)  : '),(84252,'2024-04-25 10:47:39','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(84253,'2024-04-25 10:47:54','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(84254,'2024-04-25 10:51:40','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(84255,'2024-04-25 10:51:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(84256,'2024-04-25 10:52:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23259||idfactura : 10777||--> fields <-- descripcion (new)  : MANGO CUFF PEDIATRICO||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)  : '),(84257,'2024-04-25 10:52:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23260||idfactura : 10777||--> fields <-- descripcion (new)  : FOLEY 2V N° 24||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)  : '),(84258,'2024-04-25 13:05:57','','sec_Login','Scriptcase','198.235.24.153','access',''),(84259,'2024-04-25 15:57:45','','sec_Login','Scriptcase','179.62.251.253','access',''),(84260,'2024-04-25 15:57:47','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84261,'2024-04-25 15:57:47','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(84262,'2024-04-25 15:57:53','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(84263,'2024-04-25 15:58:09','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84264,'2024-04-25 15:58:16','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(84265,'2024-04-25 15:58:16','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84266,'2024-04-25 15:58:21','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84267,'2024-04-25 15:59:19','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(84268,'2024-04-25 15:59:19','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84269,'2024-04-25 15:59:25','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84270,'2024-04-26 08:35:20','','sec_Login','Scriptcase','179.62.251.253','access',''),(84271,'2024-04-26 08:35:23','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84272,'2024-04-26 08:35:23','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(84273,'2024-04-26 08:35:38','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(84274,'2024-04-26 08:35:52','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(84275,'2024-04-26 08:35:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(84276,'2024-04-26 08:36:15','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23045||idfactura : 10681||--> fields <-- precio_unitario (old)  : 465.000||precio_unitario (new)  : 487.00||subtotal (old)  : 93000.000||subtotal (new)  : 97400.00||total (old)  : 93000.00||total (new)  : 97400.00'),(84277,'2024-04-26 08:37:13','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23048||idfactura : 10681||--> fields <-- precio_unitario (old)  : 30500.000||precio_unitario (new)  : 38200.00||subtotal (old)  : 91500.000||subtotal (new)  : 114600.00||total (old)  : 91500.00||total (new)  : 114600.00'),(84278,'2024-04-26 08:37:19','sergio','form_remitos','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 10681||--> fields <-- punto_venta (old)  : 5||punto_venta (new)  : 7||cuit_vendedor (old)  : 27200384720||cuit_vendedor (new)  : 20402228432||importe_total (old)  : 1135700.00||importe_total (new)  : 1163200.00||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 1'),(84279,'2024-04-26 08:37:26','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(84280,'2024-04-26 08:37:59','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(84281,'2024-04-26 08:38:03','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(84282,'2024-04-26 08:38:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(84283,'2024-04-26 08:38:22','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(84284,'2024-04-26 08:38:49','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(84285,'2024-04-26 08:38:54','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(84286,'2024-04-26 08:38:55','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(84287,'2024-04-26 08:39:43','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23133||idfactura : 10723||--> fields <-- precio_unitario (old)  : 30500.000||precio_unitario (new)  : 38200.00||subtotal (old)  : 91500.000||subtotal (new)  : 114600.00||total (old)  : 91500.00||total (new)  : 114600.00'),(84288,'2024-04-26 08:39:47','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(84289,'2024-04-26 08:51:52','','sec_Login','Scriptcase','179.62.251.253','access',''),(84290,'2024-04-26 08:51:54','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84291,'2024-04-26 08:51:54','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(84292,'2024-04-26 09:22:13','','sec_Login','Scriptcase','190.185.255.46','access',''),(84293,'2024-04-26 09:43:23','','sec_Login','Scriptcase','179.62.251.253','access',''),(84294,'2024-04-26 09:43:26','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84295,'2024-04-26 09:43:26','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(84296,'2024-04-26 09:43:31','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(84297,'2024-04-26 09:43:49','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84298,'2024-04-26 09:43:52','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(84299,'2024-04-26 09:43:53','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84300,'2024-04-26 09:43:56','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84301,'2024-04-26 11:48:14','','sec_Login','Scriptcase','198.235.24.50','access',''),(84302,'2024-04-26 17:00:17','','sec_Login','Scriptcase','179.62.251.253','access',''),(84303,'2024-04-26 17:00:20','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84304,'2024-04-26 17:00:20','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(84305,'2024-04-26 17:00:24','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84306,'2024-04-26 17:00:25','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(84307,'2024-04-26 17:00:56','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10780||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240426||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(84308,'2024-04-26 17:00:57','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84309,'2024-04-26 17:00:59','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 10780||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 4'),(84310,'2024-04-26 17:01:30','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23261||idfactura : 10780||--> fields <-- descripcion (new)  : CAMARA DE TENSIOMETRO||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)  : '),(84311,'2024-04-26 17:01:33','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84312,'2024-04-26 18:21:10','','sec_Login','Scriptcase','179.62.251.253','access',''),(84313,'2024-04-26 18:21:12','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84314,'2024-04-26 18:21:13','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(84315,'2024-04-26 18:21:21','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(84316,'2024-04-26 18:21:26','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(84317,'2024-04-26 18:22:08','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(84318,'2024-04-26 18:22:37','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(84319,'2024-04-26 18:27:05','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(84320,'2024-04-26 18:27:08','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(84321,'2024-04-26 18:27:08','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(84322,'2024-04-26 18:27:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23252||idfactura : 10777||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 6660.00||subtotal (old)  : 0.000||subtotal (new)  : 266400.00||total (old)  : 0.00||total (new)  : 266400.00'),(84323,'2024-04-26 18:27:30','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23253||idfactura : 10777||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 32500.00||subtotal (old)  : 0.000||subtotal (new)  : 812500.00||total (old)  : 0.00||total (new)  : 812500.00'),(84324,'2024-04-26 18:27:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23254||idfactura : 10777||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5540.00||subtotal (old)  : 0.000||subtotal (new)  : 66480.00||total (old)  : 0.00||total (new)  : 66480.00'),(84325,'2024-04-26 18:27:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23255||idfactura : 10777||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1620.00||subtotal (old)  : 0.000||subtotal (new)  : 32400.00||total (old)  : 0.00||total (new)  : 32400.00'),(84326,'2024-04-26 18:28:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23256||idfactura : 10777||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 12300.00||subtotal (old)  : 0.000||subtotal (new)  : 61500.00||total (old)  : 0.00||total (new)  : 61500.00'),(84327,'2024-04-26 18:28:11','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23257||idfactura : 10777||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 520.00||subtotal (old)  : 0.000||subtotal (new)  : 156000.00||total (old)  : 0.00||total (new)  : 156000.00'),(84328,'2024-04-26 18:28:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23258||idfactura : 10777||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3700.00||subtotal (old)  : 0.000||subtotal (new)  : 7400.00||total (old)  : 0.00||total (new)  : 7400.00'),(84329,'2024-04-26 18:28:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23259||idfactura : 10777||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 46928.00||subtotal (old)  : 0.000||subtotal (new)  : 46928.00||total (old)  : 0.00||total (new)  : 46928.00'),(84330,'2024-04-26 18:28:44','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23260||idfactura : 10777||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2350.00||subtotal (old)  : 0.000||subtotal (new)  : 23500.00||total (old)  : 0.00||total (new)  : 23500.00'),(84331,'2024-04-26 18:28:48','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(84332,'2024-04-27 10:42:17','','sec_Login','Scriptcase','179.62.251.253','access',''),(84333,'2024-04-27 10:42:17','','sec_Login','Scriptcase','179.62.251.253','access',''),(84334,'2024-04-27 10:42:21','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84335,'2024-04-27 10:42:21','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(84336,'2024-04-27 12:07:06','','sec_Login','Scriptcase','179.62.251.253','access',''),(84337,'2024-04-27 12:07:08','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84338,'2024-04-27 12:07:08','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(84339,'2024-04-27 12:07:12','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84340,'2024-04-29 09:05:05','','sec_Login','Scriptcase','179.62.251.253','access',''),(84341,'2024-04-29 09:05:07','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84342,'2024-04-29 09:05:07','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(84343,'2024-04-29 09:05:11','agus','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(84344,'2024-04-29 09:05:22','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84345,'2024-04-29 09:05:24','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(84346,'2024-04-29 09:05:39','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10781||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240429||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27605427||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SANTOS GABRIEL||domicilio_cliente (new)  : 202 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(84347,'2024-04-29 09:05:40','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84348,'2024-04-29 09:05:52','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23262||idfactura : 10781||--> fields <-- descripcion (new)  : TENSIOMETRO||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)  : '),(84349,'2024-04-29 09:05:55','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84350,'2024-04-29 09:05:59','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(84351,'2024-04-29 09:06:09','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10782||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240429||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11652464||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GUILLAN MONICA||domicilio_cliente (new)  : 11 NUM 961||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(84352,'2024-04-29 09:06:10','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84353,'2024-04-29 09:06:19','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23263||idfactura : 10782||--> fields <-- descripcion (new)  : ZALEA||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)  : '),(84354,'2024-04-29 09:06:22','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84355,'2024-04-29 09:06:40','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(84356,'2024-04-29 09:06:58','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10783||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240429||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)  : '),(84357,'2024-04-29 09:06:58','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84358,'2024-04-29 09:07:37','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23264||idfactura : 10783||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION ||cantidad (new)  : 1||precio_unitario (new)  : 15000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(84359,'2024-04-29 09:07:41','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84360,'2024-04-29 09:07:53','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(84361,'2024-04-29 09:08:10','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10784||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240429||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34114668||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CAMARA SERGO GERMAN||domicilio_cliente (new)  : 17 E 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 419||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(84362,'2024-04-29 09:08:10','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84363,'2024-04-29 09:08:25','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23265||idfactura : 10784||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 13800.00||subtotal (new)  : 13800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13800.00||art_id (new)  : ||ctacte (new)  : '),(84364,'2024-04-29 09:08:28','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84365,'2024-04-29 09:08:42','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(84366,'2024-04-29 09:08:52','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10785||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240429||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30875298||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUCHELLI EZEQUIEL||domicilio_cliente (new)  : 26 E 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 730||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(84367,'2024-04-29 09:08:53','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84368,'2024-04-29 09:09:14','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23266||idfactura : 10785||--> fields <-- descripcion (new)  : GASAS 10X10||cantidad (new)  : 2||precio_unitario (new)  : 3700.00||subtotal (new)  : 7400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7400.00||art_id (new)  : ||ctacte (new)  : '),(84369,'2024-04-29 09:09:17','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84370,'2024-04-29 09:09:32','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(84371,'2024-04-29 09:10:02','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10786||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240429||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32128579||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BOTTI MARTINA||domicilio_cliente (new)  : 31 NUM1439||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)  : '),(84372,'2024-04-29 09:10:03','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84373,'2024-04-29 09:10:23','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23267||idfactura : 10786||--> fields <-- descripcion (new)  : RODILLERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 16800.00||subtotal (new)  : 16800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16800.00||art_id (new)  : ||ctacte (new)  : '),(84374,'2024-04-29 09:10:29','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 10786||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 16800.00||modo_pago (old)  : 2||modo_pago (new)  : 3'),(84375,'2024-04-29 09:10:31','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84376,'2024-04-29 11:11:31','','sec_Login','Scriptcase','179.62.251.253','access',''),(84377,'2024-04-29 11:11:33','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84378,'2024-04-29 11:11:33','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(84379,'2024-04-29 11:11:40','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(84380,'2024-04-29 11:11:44','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(84381,'2024-04-29 11:11:57','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84382,'2024-04-29 11:12:00','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(84383,'2024-04-29 11:13:02','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(84384,'2024-04-29 11:13:15','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10787||--> fields <-- numero_factura (new)  : 1560||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240429||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20119917795||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VILLAR BAEZ WALTER||domicilio_cliente (new)  : SARMIENTO 555||cliweb (new)  : 2||id_ctacte (new)  : 1207||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(84385,'2024-04-29 11:13:15','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(84386,'2024-04-29 11:15:08','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23268||idfactura : 10787||--> fields <-- descripcion (new)  : CATATER JELCO N° 20||cantidad (new)  : 50||precio_unitario (new)  : 1297.52||subtotal (new)  : 64876.03||porcentaje_iva (new)  : 0.210||iva (new)  : 13623.96||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 78499.99||art_id (new)  : ||ctacte (new)  : '),(84387,'2024-04-29 11:15:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23269||idfactura : 10787||--> fields <-- descripcion (new)  : LLAVE DE 3 V SIN PR||cantidad (new)  : 100||precio_unitario (new)  : 528.92||subtotal (new)  : 52892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 11107.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 63999.99||art_id (new)  : ||ctacte (new)  : '),(84388,'2024-04-29 11:15:25','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(84389,'2024-04-29 11:20:08','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(84390,'2024-04-29 11:20:29','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(84391,'2024-04-29 11:20:29','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84392,'2024-04-29 11:20:38','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84393,'2024-04-29 12:50:09','','sec_Login_mob','Scriptcase','186.143.136.176','access',''),(84394,'2024-04-29 12:50:38','sergio','sec_Login_mob','User','186.143.136.176','login','¡Ingresado en el sistema!'),(84395,'2024-04-29 12:50:39','sergio','sec_menu','Scriptcase','186.143.136.176','access',''),(84396,'2024-04-29 12:50:45','sergio','grid_rem_cons','Scriptcase','186.143.136.176','access',''),(84397,'2024-04-29 12:51:27','sergio','grid_rem_cons','Scriptcase','186.143.136.176','access',''),(84398,'2024-04-29 12:51:30','sergio','grid_rem_cons','Scriptcase','186.143.136.176','access',''),(84399,'2024-04-29 12:51:32','sergio','grid_rem_cons','Scriptcase','186.143.136.176','access',''),(84400,'2024-04-29 12:51:34','sergio','grid_rem_cons','Scriptcase','186.143.136.176','access',''),(84401,'2024-04-29 12:51:42','','sec_Login_mob','Scriptcase','186.143.136.176','access',''),(84402,'2024-04-29 12:51:48','sergio','sec_Login_mob','User','186.143.136.176','login','¡Ingresado en el sistema!'),(84403,'2024-04-29 12:51:49','sergio','sec_menu','Scriptcase','186.143.136.176','access',''),(84404,'2024-04-29 12:51:56','sergio','grid_facturas','Scriptcase','186.143.136.176','access',''),(84405,'2024-04-29 12:52:04','sergio','form_facturas_mob','Scriptcase','186.143.136.176','access',''),(84406,'2024-04-29 12:52:06','sergio','form_factura_detalle','Scriptcase','186.143.136.176','access',''),(84407,'2024-04-29 12:52:10','sergio','grid_facturas','Scriptcase','186.143.136.176','access',''),(84408,'2024-04-29 12:52:17','sergio','form_facturas_mob','Scriptcase','186.143.136.176','access',''),(84409,'2024-04-29 12:52:17','sergio','form_factura_detalle','Scriptcase','186.143.136.176','access',''),(84410,'2024-04-29 12:52:21','sergio','grid_facturas','Scriptcase','186.143.136.176','access',''),(84411,'2024-04-29 12:53:51','','sec_Login_mob','Scriptcase','186.143.136.176','access',''),(84412,'2024-04-29 12:53:57','sergio','sec_Login_mob','User','186.143.136.176','login','¡Ingresado en el sistema!'),(84413,'2024-04-29 12:53:57','sergio','sec_menu','Scriptcase','186.143.136.176','access',''),(84414,'2024-04-29 12:54:02','sergio','grid_facturas','Scriptcase','186.143.136.176','access',''),(84415,'2024-04-29 15:58:20','','sec_Login','Scriptcase','179.62.251.253','access',''),(84416,'2024-04-29 15:58:21','','sec_Login','Scriptcase','179.62.251.253','access',''),(84417,'2024-04-29 15:58:22','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84418,'2024-04-29 15:58:23','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(84419,'2024-04-29 16:07:08','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84420,'2024-04-29 16:07:12','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(84421,'2024-04-29 16:07:23','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10791||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240429||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20402228432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUSTIN NIETO||domicilio_cliente (new)  : 98 N 621||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(84422,'2024-04-29 16:07:24','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84423,'2024-04-29 16:07:40','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23270||idfactura : 10791||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 100||precio_unitario (new)  : 13966.94||subtotal (new)  : 1396694.21||porcentaje_iva (new)  : 0.210||iva (new)  : 293305.78||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1689999.99||art_id (new)  : ||ctacte (new)  : '),(84424,'2024-04-29 16:07:45','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84425,'2024-04-29 16:08:19','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(84426,'2024-04-29 16:08:35','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10792||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240429||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20402228432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUSTIN NIETO||domicilio_cliente (new)  : 98 N 621||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(84427,'2024-04-29 16:08:36','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84428,'2024-04-29 16:08:41','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84429,'2024-04-29 16:10:48','','sec_Login','Scriptcase','179.62.251.253','access',''),(84430,'2024-04-29 16:10:51','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84431,'2024-04-29 16:10:51','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(84432,'2024-04-29 16:10:54','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84433,'2024-04-29 16:10:56','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(84434,'2024-04-29 16:11:09','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10793||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240429||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20402228432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUSTIN NIETO||domicilio_cliente (new)  : 98 N 621||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(84435,'2024-04-29 16:11:09','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84436,'2024-04-29 16:11:30','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23271||idfactura : 10793||--> fields <-- descripcion (new)  : ALGODON X 500gr SAEN PEÑA||cantidad (new)  : 200||precio_unitario (new)  : 3297.52||subtotal (new)  : 659504.13||porcentaje_iva (new)  : 0.210||iva (new)  : 138495.86||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 797999.99||art_id (new)  : ||ctacte (new)  : '),(84437,'2024-04-29 16:12:01','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23272||idfactura : 10793||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 5000||precio_unitario (new)  : 78.51||subtotal (new)  : 392561.98||porcentaje_iva (new)  : 0.210||iva (new)  : 82438.01||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 474999.99||art_id (new)  : ||ctacte (new)  : '),(84438,'2024-04-29 16:12:18','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23273||idfactura : 10793||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 5000||precio_unitario (new)  : 53.71||subtotal (new)  : 268595.04||porcentaje_iva (new)  : 0.210||iva (new)  : 56404.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 324999.99||art_id (new)  : ||ctacte (new)  : '),(84439,'2024-04-29 16:12:36','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23274||idfactura : 10793||--> fields <-- descripcion (new)  : JERINGAS DE 1cc||cantidad (new)  : 5000||precio_unitario (new)  : 43.80||subtotal (new)  : 219008.26||porcentaje_iva (new)  : 0.210||iva (new)  : 45991.73||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 264999.99||art_id (new)  : ||ctacte (new)  : '),(84440,'2024-04-29 16:12:40','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84441,'2024-04-29 16:13:11','sergio','cuit','Scriptcase','179.62.251.253','access',''),(84442,'2024-04-29 16:14:23','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(84443,'2024-04-29 16:19:44','','sec_Login','Scriptcase','179.62.251.253','access',''),(84444,'2024-04-29 16:19:47','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84445,'2024-04-29 16:19:47','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(84446,'2024-04-29 16:20:01','sergio','cuit','Scriptcase','179.62.251.253','access',''),(84447,'2024-04-29 16:20:48','sergio','cuit','Scriptcase','179.62.251.253','access',''),(84448,'2024-04-29 16:52:55','','sec_Login','Scriptcase','179.62.251.253','access',''),(84449,'2024-04-29 16:52:57','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84450,'2024-04-29 16:52:58','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(84451,'2024-04-29 16:53:00','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84452,'2024-04-29 16:53:03','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(84453,'2024-04-29 16:53:14','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(84454,'2024-04-29 16:54:18','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4169||--> fields <-- apeynom (new)  : Andrada Mora||direccion (new)  : 2 E 26 Y 27 Num 728||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-04-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1299||cuit (new)  : 52039081||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'),(84455,'2024-04-29 16:54:26','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10794||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240429||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 52039081||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ANDRADA MORA||domicilio_cliente (new)  : 2 E 26 Y 27 NUM 728||cliweb (new)  : 2||id_ctacte (new)  : 1299||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)  : '),(84456,'2024-04-29 16:54:26','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84457,'2024-04-29 16:54:43','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23275||idfactura : 10794||--> fields <-- descripcion (new)  : ALQUILER DE BOTA X9DIAS ||cantidad (new)  : 1||precio_unitario (new)  : 2250.00||subtotal (new)  : 2250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2250.00||art_id (new)  : ||ctacte (new)  : '),(84458,'2024-04-29 16:54:59','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23276||idfactura : 10794||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS X9DIAS||cantidad (new)  : 1||precio_unitario (new)  : 2250.00||subtotal (new)  : 2250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2250.00||art_id (new)  : ||ctacte (new)  : '),(84459,'2024-04-29 16:55:03','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84460,'2024-04-29 16:55:43','','sec_Login','Scriptcase','179.62.251.253','access',''),(84461,'2024-04-29 16:55:44','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84462,'2024-04-29 16:55:45','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(84463,'2024-04-29 16:55:48','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84464,'2024-04-29 16:56:05','','sec_Login','Scriptcase','179.62.251.253','access',''),(84465,'2024-04-29 16:56:12','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84466,'2024-04-29 16:56:12','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(84467,'2024-04-29 16:56:18','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84468,'2024-04-29 17:10:16','','sec_Login','Scriptcase','179.62.251.253','access',''),(84469,'2024-04-29 17:10:19','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84470,'2024-04-29 17:10:19','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(84471,'2024-04-29 17:10:26','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84472,'2024-04-29 17:10:28','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(84473,'2024-04-30 07:29:07','','sec_Login','Scriptcase','179.62.115.210','access',''),(84474,'2024-04-30 07:29:13','admin','sec_Login','User','179.62.115.210','login','¡Ingresado en el sistema!'),(84475,'2024-04-30 07:29:13','admin','sec_menu','Scriptcase','179.62.115.210','access',''),(84476,'2024-04-30 10:14:52','','sec_Login','Scriptcase','179.62.251.253','access',''),(84477,'2024-04-30 10:15:05','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84478,'2024-04-30 10:15:06','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(84479,'2024-04-30 10:15:10','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84480,'2024-04-30 10:15:12','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(84481,'2024-04-30 10:15:25','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10795||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240430||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650139||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FORASTIERI RAINERI MARICEL VALERIA||domicilio_cliente (new)  : 201 NUM 1312||cliweb (new)  : 2||id_ctacte (new)  : 644||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(84482,'2024-04-30 10:15:25','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84483,'2024-04-30 10:15:40','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23277||idfactura : 10795||--> fields <-- descripcion (new)  : INSUMOS MEDICOS ||cantidad (new)  : 1||precio_unitario (new)  : 4300.00||subtotal (new)  : 4300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4300.00||art_id (new)  : ||ctacte (new)  : '),(84484,'2024-04-30 10:15:42','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84485,'2024-04-30 10:15:44','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(84486,'2024-04-30 10:16:09','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10796||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240430||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25397442||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARAY MARCELA||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 1079||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(84487,'2024-04-30 10:16:10','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84488,'2024-04-30 10:16:20','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23278||idfactura : 10796||--> fields <-- descripcion (new)  : PAÑALES ADULTO ||cantidad (new)  : 1||precio_unitario (new)  : 27000.00||subtotal (new)  : 27000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27000.00||art_id (new)  : ||ctacte (new)  : '),(84489,'2024-04-30 10:16:25','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84490,'2024-04-30 10:17:02','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(84491,'2024-04-30 10:17:10','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10797||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240430||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14790940||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MONICA DAVID||domicilio_cliente (new)  : ENTRE RIOS 326    SUIPACHA||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(84492,'2024-04-30 10:17:11','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84493,'2024-04-30 10:17:26','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23279||idfactura : 10797||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION 18-25||cantidad (new)  : 1||precio_unitario (new)  : 28000.00||subtotal (new)  : 28000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28000.00||art_id (new)  : ||ctacte (new)  : '),(84494,'2024-04-30 10:17:29','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84495,'2024-04-30 10:17:38','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(84496,'2024-04-30 10:17:51','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10798||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240430||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 49054747||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROJAS LAUTARO||domicilio_cliente (new)  : 15 ENTRE 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(84497,'2024-04-30 10:17:52','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84498,'2024-04-30 10:18:03','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23280||idfactura : 10798||--> fields <-- descripcion (new)  : MUÑEQUERA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 6800.00||subtotal (new)  : 6800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6800.00||art_id (new)  : ||ctacte (new)  : '),(84499,'2024-04-30 10:18:06','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84500,'2024-04-30 16:11:04','','sec_Login','Scriptcase','179.62.251.253','access',''),(84501,'2024-04-30 16:11:08','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84502,'2024-04-30 16:11:08','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(84503,'2024-04-30 16:11:11','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84504,'2024-04-30 16:11:13','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(84505,'2024-04-30 17:18:41','','sec_Login','Scriptcase','179.62.251.253','access',''),(84506,'2024-04-30 17:18:42','','sec_Login','Scriptcase','179.62.251.253','access',''),(84507,'2024-04-30 17:18:44','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84508,'2024-04-30 17:18:44','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(84509,'2024-04-30 17:18:49','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84510,'2024-04-30 17:18:51','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(84511,'2024-04-30 17:19:05','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10799||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240430||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20215033768||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DRACHEMBER ROBERTO||domicilio_cliente (new)  : 5 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(84512,'2024-04-30 17:19:06','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84513,'2024-04-30 17:19:20','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23281||idfactura : 10799||--> fields <-- descripcion (new)  : ESPECULOS CH||cantidad (new)  : 10||precio_unitario (new)  : 743.80||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)  : '),(84514,'2024-04-30 17:19:31','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23282||idfactura : 10799||--> fields <-- descripcion (new)  : DIU CERVIX||cantidad (new)  : 1||precio_unitario (new)  : 10578.51||subtotal (new)  : 10578.51||porcentaje_iva (new)  : 0.210||iva (new)  : 2221.48||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12799.99||art_id (new)  : ||ctacte (new)  : '),(84515,'2024-04-30 17:19:35','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84516,'2024-04-30 18:27:27','','sec_Login','Scriptcase','179.62.251.253','access',''),(84517,'2024-04-30 18:27:29','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84518,'2024-04-30 18:27:30','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(84519,'2024-04-30 18:27:34','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84520,'2024-04-30 18:27:36','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(84521,'2024-04-30 18:28:06','sergio','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(84522,'2024-04-30 18:28:48','sergio','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4170||--> fields <-- apeynom (new)  : Morales Francisco Valentin||direccion (new)  : 43 E/ 7 Y 8||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-04-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1300||cuit (new)  : 49236132||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'),(84523,'2024-04-30 18:28:58','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10800||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240430||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 49236132||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 FRANCISCO VALENTIN||domicilio_cliente (new)  : 43 E/ 7 Y 8||cliweb (new)  : 2||id_ctacte (new)  : 1300||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)  : '),(84524,'2024-04-30 18:28:59','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84525,'2024-04-30 18:29:16','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23283||idfactura : 10800||--> fields <-- descripcion (new)  : ALQUILER BOTA POR 20 DIAS||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)  : '),(84526,'2024-04-30 18:29:43','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23284||idfactura : 10800||--> fields <-- descripcion (new)  : ALQUILER MULETAS POR 15 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 3750.00||subtotal (new)  : 3750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3750.00||art_id (new)  : ||ctacte (new)  : '),(84527,'2024-04-30 18:29:49','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84528,'2024-04-30 18:31:04','','sec_Login_mob','Scriptcase','179.62.251.253','access',''),(84529,'2024-04-30 18:31:14','sergio','sec_Login_mob','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84530,'2024-04-30 18:31:14','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(84531,'2024-04-30 18:31:22','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84532,'2024-05-01 18:20:49','','sec_Login','Scriptcase','69.4.89.106','access',''),(84533,'2024-05-01 21:57:10','','sec_Login','Scriptcase','198.235.24.158','access',''),(84534,'2024-05-02 02:22:39','','sec_Login','Scriptcase','36.99.136.129','access',''),(84535,'2024-05-02 02:22:41','','sec_Login','Scriptcase','36.99.136.136','access',''),(84536,'2024-05-02 04:55:03','','sec_Login','Scriptcase','193.233.233.120','access',''),(84537,'2024-05-02 08:27:46','','sec_Login','Scriptcase','179.62.251.253','access',''),(84538,'2024-05-02 08:27:57','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84539,'2024-05-02 08:27:57','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(84540,'2024-05-02 08:28:49','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(84541,'2024-05-02 08:28:52','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(84542,'2024-05-02 08:29:53','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10801||--> fields <-- numero_factura (new)  : 1641||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240502||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)  : '),(84543,'2024-05-02 08:29:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(84544,'2024-05-02 08:30:11','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23285||idfactura : 10801||--> 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)  : '),(84545,'2024-05-02 08:31:51','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23286||idfactura : 10801||--> fields <-- descripcion (new)  : SOLUCION DE MONSEL x 500cc||cantidad (new)  : 1||precio_unitario (new)  : 19000.00||subtotal (new)  : 19000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19000.00||art_id (new)  : ||ctacte (new)  : '),(84546,'2024-05-02 08:32:58','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23287||idfactura : 10801||--> fields <-- descripcion (new)  : ACIDO ACETICO 5% x 250cc||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)  : '),(84547,'2024-05-02 08:53:48','','sec_Login','Scriptcase','179.62.251.253','access',''),(84548,'2024-05-02 08:55:41','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84549,'2024-05-02 08:55:41','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(84550,'2024-05-02 08:56:17','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(84551,'2024-05-02 08:57:03','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(84552,'2024-05-02 08:57:03','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(84553,'2024-05-02 09:00:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23288||idfactura : 10801||--> fields <-- descripcion (new)  : CATETER BD 18 y 20||cantidad (new)  : 150||precio_unitario (new)  : 1770.00||subtotal (new)  : 265500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 265500.00||art_id (new)  : ||ctacte (new)  : '),(84554,'2024-05-02 09:00:10','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(84555,'2024-05-02 09:00:29','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(84556,'2024-05-02 09:26:00','','sec_Login','Scriptcase','179.62.251.253','access',''),(84557,'2024-05-02 09:50:31','','sec_Login','Scriptcase','190.185.255.46','access',''),(84558,'2024-05-02 10:10:12','','sec_Login','Scriptcase','179.62.251.253','access',''),(84559,'2024-05-02 10:47:33','','sec_Login','Scriptcase','179.62.251.253','access',''),(84560,'2024-05-02 10:47:36','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84561,'2024-05-02 10:47:37','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(84562,'2024-05-02 10:47:56','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(84563,'2024-05-02 10:47:59','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(84564,'2024-05-02 10:48:11','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10802||--> fields <-- numero_factura (new)  : 1642||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240502||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)  : '),(84565,'2024-05-02 10:48:12','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(84566,'2024-05-02 10:54:14','sergio','cuit','Scriptcase','179.62.251.253','access',''),(84567,'2024-05-02 10:54:24','sergio','cuit','Scriptcase','179.62.251.253','access',''),(84568,'2024-05-02 10:54:40','sergio','cuit','Scriptcase','179.62.251.253','access',''),(84569,'2024-05-02 11:23:46','','sec_Login','Scriptcase','179.62.251.253','access',''),(84570,'2024-05-02 11:23:50','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84571,'2024-05-02 11:23:50','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(84572,'2024-05-02 11:23:54','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(84573,'2024-05-02 11:23:57','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(84574,'2024-05-02 11:23:58','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(84575,'2024-05-02 11:24:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23289||idfactura : 10802||--> 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)  : '),(84576,'2024-05-02 11:24:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23290||idfactura : 10802||--> fields <-- descripcion (new)  : BUTERFLY 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)  : '),(84577,'2024-05-02 11:24:42','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23291||idfactura : 10802||--> fields <-- descripcion (new)  : RECOLECTOR ORINA 125||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)  : '),(84578,'2024-05-02 11:24:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23292||idfactura : 10802||--> fields <-- descripcion (new)  : AGUJAS 25/8||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(84579,'2024-05-02 11:25:19','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23293||idfactura : 10802||--> fields <-- descripcion (new)  : CAMARA PARA TENSIOMETRO||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)  : '),(84580,'2024-05-02 11:25:45','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23294||idfactura : 10802||--> fields <-- descripcion (new)  : BUTERFLY 21G||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(84581,'2024-05-02 11:26:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23295||idfactura : 10802||--> fields <-- descripcion (new)  : FOLEY 2V N° 18||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)  : '),(84582,'2024-05-02 11:26:15','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(84583,'2024-05-02 12:02:55','','sec_Login','Scriptcase','179.62.251.253','access',''),(84584,'2024-05-02 12:02:58','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84585,'2024-05-02 12:02:58','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(84586,'2024-05-02 12:03:01','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84587,'2024-05-02 12:03:03','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(84588,'2024-05-02 12:03:13','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10803||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240502||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)  : '),(84589,'2024-05-02 12:03:14','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84590,'2024-05-02 12:03:28','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23296||idfactura : 10803||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 4||precio_unitario (new)  : 2892.56||subtotal (new)  : 11570.25||porcentaje_iva (new)  : 0.210||iva (new)  : 2429.75||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14000.00||art_id (new)  : ||ctacte (new)  : '),(84591,'2024-05-02 12:03:38','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84592,'2024-05-02 12:06:32','','sec_Login_mob','Scriptcase','179.62.251.253','access',''),(84593,'2024-05-02 14:37:42','','sec_Login','Scriptcase','52.211.197.236','access',''),(84594,'2024-05-02 15:48:21','','sec_Login','Scriptcase','179.62.251.253','access',''),(84595,'2024-05-02 16:55:30','','sec_Login','Scriptcase','179.62.251.253','access',''),(84596,'2024-05-02 17:36:01','','sec_Login','Scriptcase','179.62.251.253','access',''),(84597,'2024-05-02 17:36:03','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84598,'2024-05-02 17:36:03','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(84599,'2024-05-02 17:36:14','sergio','cuit','Scriptcase','179.62.251.253','access',''),(84600,'2024-05-02 17:37:48','sergio','cuit','Scriptcase','179.62.251.253','access',''),(84601,'2024-05-02 20:22:45','','sec_Login_mob','Scriptcase','186.141.198.85','access',''),(84602,'2024-05-02 20:22:53','sergio','sec_Login_mob','User','186.141.198.85','login','¡Ingresado en el sistema!'),(84603,'2024-05-02 20:22:54','sergio','sec_menu','Scriptcase','186.141.198.85','access',''),(84604,'2024-05-02 20:23:01','sergio','grid_rem_cons','Scriptcase','186.141.198.85','access',''),(84605,'2024-05-02 20:23:16','sergio','pdfreport_remitos','Scriptcase','186.141.198.85','access',''),(84606,'2024-05-02 21:13:59','','sec_Login','Scriptcase','87.236.176.88','access',''),(84607,'2024-05-03 08:33:47','','sec_Login_mob','Scriptcase','190.182.170.202','access',''),(84608,'2024-05-03 10:39:47','','sec_Login','Scriptcase','179.62.251.253','access',''),(84609,'2024-05-03 10:39:57','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84610,'2024-05-03 10:39:57','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(84611,'2024-05-03 10:40:01','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84612,'2024-05-03 10:40:03','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(84613,'2024-05-03 10:40:05','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(84614,'2024-05-03 10:40:23','','sec_Login','Scriptcase','179.62.251.253','access',''),(84615,'2024-05-03 10:40:26','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84616,'2024-05-03 10:40:26','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(84617,'2024-05-03 10:40:36','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(84618,'2024-05-03 10:40:38','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(84619,'2024-05-03 10:40:47','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10804||--> fields <-- numero_factura (new)  : 1643||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240503||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)  : '),(84620,'2024-05-03 10:40:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(84621,'2024-05-03 10:40:50','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4171||--> fields <-- apeynom (new)  : Club Atletico Argentinos||direccion (new)  : 7 Y 30||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-05-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1301||cuit (new)  : 30646408195||cond_iva (new)  : 4||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : 25 De Mayo'),(84622,'2024-05-03 10:41:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23297||idfactura : 10804||--> 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)  : '),(84623,'2024-05-03 10:41:03','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10805||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240503||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30646408195||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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 ARGENTINOS||domicilio_cliente (new)  : 7 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 1301||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)  : '),(84624,'2024-05-03 10:41:03','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84625,'2024-05-03 10:41:15','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23298||idfactura : 10804||--> 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)  : '),(84626,'2024-05-03 10:41:30','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23299||idfactura : 10804||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 20||precio_unitario (new)  : 6660.00||subtotal (new)  : 133200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 133200.00||art_id (new)  : ||ctacte (new)  : '),(84627,'2024-05-03 10:41:33','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(84628,'2024-05-03 10:41:35','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23300||idfactura : 10805||--> fields <-- descripcion (new)  : LEDESMA ROMAN - MUÑEQUERA CON INCLUSION DEL PULGAR||cantidad (new)  : 1||precio_unitario (new)  : 11800.00||subtotal (new)  : 11800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11800.00||art_id (new)  : ||ctacte (new)  : '),(84629,'2024-05-03 10:41:43','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84630,'2024-05-03 10:42:28','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(84631,'2024-05-03 10:42:57','sergio','det_ctacte_observacion','Scriptcase','179.62.251.253','access',''),(84632,'2024-05-03 10:43:32','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(84633,'2024-05-03 10:43:35','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(84634,'2024-05-03 10:43:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(84635,'2024-05-03 10:43:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23301||idfactura : 10802||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 1000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(84636,'2024-05-03 10:44:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23302||idfactura : 10802||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 1000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(84637,'2024-05-03 10:44:13','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23303||idfactura : 10802||--> fields <-- descripcion (new)  : LLAVE DE 3 V CON PROLONGADOR||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)  : '),(84638,'2024-05-03 10:44:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23304||idfactura : 10802||--> fields <-- descripcion (new)  : VENDAS YESO 15cm AYEP||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)  : '),(84639,'2024-05-03 10:44:33','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(84640,'2024-05-03 10:44:49','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(84641,'2024-05-03 10:52:19','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(84642,'2024-05-03 14:03:41','','sec_Login','Scriptcase','111.7.96.160','access',''),(84643,'2024-05-03 15:35:24','','sec_Login','Scriptcase','179.62.251.253','access',''),(84644,'2024-05-03 15:35:26','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84645,'2024-05-03 15:35:27','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(84646,'2024-05-03 15:35:38','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84647,'2024-05-03 15:35:40','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(84648,'2024-05-03 15:35:53','sergio','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(84649,'2024-05-03 15:39:54','','sec_Login','Scriptcase','179.62.251.253','access',''),(84650,'2024-05-03 15:39:57','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84651,'2024-05-03 15:39:57','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(84652,'2024-05-03 15:40:01','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84653,'2024-05-03 15:40:08','sergio','grid_clientes','Scriptcase','179.62.251.253','access',''),(84654,'2024-05-03 15:40:18','sergio','form_clientes','Scriptcase','179.62.251.253','access',''),(84655,'2024-05-03 15:41:05','sergio','form_clientes','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4172||--> fields <-- apeynom (new)  : Di Forte Marcelo||direccion (new)  : Calle 16 Nro 5154||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-05-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1302||cuit (new)  : 20238098360||cond_iva (new)  : 6||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Berazategui'),(84656,'2024-05-03 15:41:08','sergio','grid_clientes','Scriptcase','179.62.251.253','access',''),(84657,'2024-05-03 15:41:12','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(84658,'2024-05-03 15:41:22','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10806||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240503||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20238098360||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 6||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DI FORTE MARCELO||domicilio_cliente (new)  : CALLE 16 NRO 5154||cliweb (new)  : 2||id_ctacte (new)  : 1302||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)  : '),(84659,'2024-05-03 15:41:22','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84660,'2024-05-03 15:41:58','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23305||idfactura : 10806||--> fields <-- descripcion (new)  : ALGODON X 500gr||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)  : '),(84661,'2024-05-03 15:42:10','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23306||idfactura : 10806||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 300||precio_unitario (new)  : 265.00||subtotal (new)  : 79500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 79500.00||art_id (new)  : ||ctacte (new)  : '),(84662,'2024-05-03 15:42:44','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23307||idfactura : 10806||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 10||precio_unitario (new)  : 12100.00||subtotal (new)  : 121000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 121000.00||art_id (new)  : ||ctacte (new)  : '),(84663,'2024-05-03 15:42:49','sergio','pdfreport_cta_cte','Scriptcase','179.62.251.253','access',''),(84664,'2024-05-03 15:43:03','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84665,'2024-05-03 15:51:29','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(84666,'2024-05-03 15:52:00','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84667,'2024-05-03 15:52:04','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(84668,'2024-05-03 15:52:04','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84669,'2024-05-03 15:52:08','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84670,'2024-05-03 15:52:14','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(84671,'2024-05-03 15:52:14','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84672,'2024-05-03 15:52:18','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84673,'2024-05-03 15:53:07','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(84674,'2024-05-03 15:53:07','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84675,'2024-05-03 15:53:12','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84676,'2024-05-03 17:59:26','','sec_Login','Scriptcase','179.62.251.253','access',''),(84677,'2024-05-03 17:59:28','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84678,'2024-05-03 17:59:29','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(84679,'2024-05-03 17:59:32','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84680,'2024-05-03 17:59:34','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(84681,'2024-05-03 17:59:51','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10809||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240503||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30643082||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERREYROS LUCAS||domicilio_cliente (new)  : 18 ENTRE 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 1080||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(84682,'2024-05-03 17:59:52','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84683,'2024-05-03 18:00:08','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23308||idfactura : 10809||--> fields <-- descripcion (new)  : GASAS 20X20||cantidad (new)  : 1||precio_unitario (new)  : 3400.00||subtotal (new)  : 3400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3400.00||art_id (new)  : ||ctacte (new)  : '),(84684,'2024-05-03 18:00:11','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84685,'2024-05-03 18:01:30','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(84686,'2024-05-03 18:02:40','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10810||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240503||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17042697||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DAMICO MARIANO ||domicilio_cliente (new)  : BARIO LA MOROCHA||cliweb (new)  : 2||id_ctacte (new)  : 811||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)  : '),(84687,'2024-05-03 18:02:41','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84688,'2024-05-03 18:03:10','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23309||idfactura : 10810||--> fields <-- descripcion (new)  : PIEZA DE GASAS||cantidad (new)  : 1||precio_unitario (new)  : 28000.00||subtotal (new)  : 28000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28000.00||art_id (new)  : ||ctacte (new)  : '),(84689,'2024-05-03 18:03:15','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84690,'2024-05-03 18:03:27','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(84691,'2024-05-03 18:04:21','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10811||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240503||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14983002||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BERTONI JUAN CARLOS||domicilio_cliente (new)  : MOISES LEBENSON 1813||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(84692,'2024-05-03 18:04:22','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84693,'2024-05-03 18:04:41','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23310||idfactura : 10811||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 27000.00||subtotal (new)  : 27000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27000.00||art_id (new)  : ||ctacte (new)  : '),(84694,'2024-05-03 18:04:45','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84695,'2024-05-03 18:04:58','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(84696,'2024-05-03 18:05:09','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10812||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240503||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22534192||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NAZARDIN LORENA||domicilio_cliente (new)  : A DE TOLEDO 4675||cliweb (new)  : 2||id_ctacte (new)  : 1185||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(84697,'2024-05-03 18:05:10','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84698,'2024-05-03 18:05:21','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23311||idfactura : 10812||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS SEGUN RECETA||cantidad (new)  : 2||precio_unitario (new)  : 32500.00||subtotal (new)  : 65000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65000.00||art_id (new)  : ||ctacte (new)  : '),(84699,'2024-05-03 18:05:26','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84700,'2024-05-03 18:05:36','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(84701,'2024-05-03 18:05:53','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(84702,'2024-05-03 18:06:22','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4173||--> fields <-- apeynom (new)  : Castells Mercedes||direccion (new)  : 12 Num 1277||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-05-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1302||cuit (new)  : 5638892||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'),(84703,'2024-05-03 18:06:35','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10813||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240503||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5638892||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTELLS MERCEDES||domicilio_cliente (new)  : 12 NUM 1277||cliweb (new)  : 2||id_ctacte (new)  : 1302||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(84704,'2024-05-03 18:06:35','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84705,'2024-05-03 18:06:47','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23312||idfactura : 10813||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 15500.00||subtotal (new)  : 15500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15500.00||art_id (new)  : ||ctacte (new)  : '),(84706,'2024-05-03 18:06:51','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84707,'2024-05-04 09:23:25','','sec_Login','Scriptcase','179.62.251.253','access',''),(84708,'2024-05-04 09:23:28','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84709,'2024-05-04 09:23:28','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(84710,'2024-05-04 09:23:42','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(84711,'2024-05-04 09:23:46','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(84712,'2024-05-04 09:24:05','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(84713,'2024-05-04 09:24:11','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(84714,'2024-05-04 09:27:40','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(84715,'2024-05-04 09:27:44','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(84716,'2024-05-04 09:27:52','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10814||--> fields <-- numero_factura (new)  : 1644||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240504||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)  : '),(84717,'2024-05-04 09:27:52','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(84718,'2024-05-04 09:28:15','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23313||idfactura : 10814||--> fields <-- descripcion (new)  : SOLUCION RINGER CON LACTATO x 500cc||cantidad (new)  : 100||precio_unitario (new)  : 2220.00||subtotal (new)  : 222000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 222000.00||art_id (new)  : ||ctacte (new)  : '),(84719,'2024-05-04 09:28:32','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23314||idfactura : 10814||--> fields <-- descripcion (new)  : AGUA DESTILADA x 500cc||cantidad (new)  : 100||precio_unitario (new)  : 1850.00||subtotal (new)  : 185000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 185000.00||art_id (new)  : ||ctacte (new)  : '),(84720,'2024-05-04 09:28:52','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23315||idfactura : 10814||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 200||precio_unitario (new)  : 1750.00||subtotal (new)  : 350000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 350000.00||art_id (new)  : ||ctacte (new)  : '),(84721,'2024-05-04 09:29:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23316||idfactura : 10814||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 350||precio_unitario (new)  : 1899.00||subtotal (new)  : 664650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 664650.00||art_id (new)  : ||ctacte (new)  : '),(84722,'2024-05-04 09:29:23','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(84723,'2024-05-04 09:29:45','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(84724,'2024-05-04 09:29:47','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(84725,'2024-05-04 09:29:55','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10815||--> fields <-- numero_factura (new)  : 1645||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240504||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)  : '),(84726,'2024-05-04 09:29:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(84727,'2024-05-04 09:30:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23317||idfactura : 10815||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 1000||precio_unitario (new)  : 118.00||subtotal (new)  : 118000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 118000.00||art_id (new)  : ||ctacte (new)  : '),(84728,'2024-05-04 09:30:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23318||idfactura : 10815||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 2000||precio_unitario (new)  : 86.00||subtotal (new)  : 172000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 172000.00||art_id (new)  : ||ctacte (new)  : '),(84729,'2024-05-04 09:30:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23317||idfactura : 10815||--> fields <-- cantidad (old)  : 1000||cantidad (new)  : 2000||subtotal (old)  : 118000.00||subtotal (new)  : 236000.00||total (old)  : 118000.00||total (new)  : 236000.00'),(84730,'2024-05-04 09:31:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23319||idfactura : 10815||--> fields <-- descripcion (new)  : CATETER N° 18||cantidad (new)  : 200||precio_unitario (new)  : 990.00||subtotal (new)  : 198000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 198000.00||art_id (new)  : ||ctacte (new)  : '),(84731,'2024-05-04 09:31:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23320||idfactura : 10815||--> fields <-- descripcion (new)  : CATETER N° 20||cantidad (new)  : 200||precio_unitario (new)  : 990.00||subtotal (new)  : 198000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 198000.00||art_id (new)  : ||ctacte (new)  : '),(84732,'2024-05-04 09:31:52','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23321||idfactura : 10815||--> fields <-- descripcion (new)  : CATETER N° 22||cantidad (new)  : 100||precio_unitario (new)  : 990.00||subtotal (new)  : 99000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 99000.00||art_id (new)  : ||ctacte (new)  : '),(84733,'2024-05-04 09:32:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23322||idfactura : 10815||--> fields <-- descripcion (new)  : PIEZAS DE GASAS 1,3kg||cantidad (new)  : 25||precio_unitario (new)  : 25200.00||subtotal (new)  : 630000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 630000.00||art_id (new)  : ||ctacte (new)  : '),(84734,'2024-05-04 09:32:24','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(84735,'2024-05-05 01:01:44','','sec_Login','Scriptcase','3.224.220.101','access',''),(84736,'2024-05-05 12:39:38','','sec_Login','Scriptcase','36.99.136.128','access',''),(84737,'2024-05-05 16:28:25','','sec_Login','Scriptcase','27.115.124.49','access',''),(84738,'2024-05-06 08:28:17','','sec_Login','Scriptcase','179.62.251.253','access',''),(84739,'2024-05-06 08:28:20','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84740,'2024-05-06 08:28:20','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(84741,'2024-05-06 08:28:25','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(84742,'2024-05-06 08:28:59','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(84743,'2024-05-06 08:29:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(84744,'2024-05-06 08:29:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23045||idfactura : 10681||--> fields <-- descripcion (old)  : PAÑALES XG||cantidad (old)  : 200||precio_unitario (old)  : 487.000||subtotal (old)  : 97400.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 97400.00||art_id (old)  : ||ctacte (old)  : N'),(84745,'2024-05-06 08:29:40','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(84746,'2024-05-06 08:29:58','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(84747,'2024-05-06 08:29:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(84748,'2024-05-06 08:30:30','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23099||idfactura : 10710||--> fields <-- cantidad (old)  : 3||cantidad (new)  : 6||subtotal (old)  : 261000.000||subtotal (new)  : 522000.00||total (old)  : 261000.00||total (new)  : 522000.00'),(84749,'2024-05-06 08:30:47','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23099||idfactura : 10710||--> fields <-- cantidad (old)  : 6||cantidad (new)  : 3||subtotal (old)  : 522000.00||subtotal (new)  : 261000.00||total (old)  : 522000.00||total (new)  : 261000.00'),(84750,'2024-05-06 08:30:59','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(84751,'2024-05-06 08:31:49','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(84752,'2024-05-06 08:31:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(84753,'2024-05-06 08:32:13','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23136||idfactura : 10723||--> fields <-- descripcion (old)  : COLCHO DE AIRE CON COMPRESOR||cantidad (old)  : 3||precio_unitario (old)  : 87000.000||subtotal (old)  : 261000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 261000.00||art_id (old)  : ||ctacte (old)  : N'),(84754,'2024-05-06 08:32:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23177||idfactura : 10723||--> fields <-- descripcion (old)  : PAÑALES AD||cantidad (old)  : 300||precio_unitario (old)  : 465.000||subtotal (old)  : 139500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 139500.00||art_id (old)  : ||ctacte (old)  : N'),(84755,'2024-05-06 08:32:58','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23323||idfactura : 10723||--> fields <-- descripcion (new)  : COLCHOMN DE AIRE CON COMPRESOR||cantidad (new)  : 6||precio_unitario (new)  : 87000.00||subtotal (new)  : 522000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 522000.00||art_id (new)  : ||ctacte (new)  : '),(84756,'2024-05-06 08:33:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23324||idfactura : 10723||--> fields <-- descripcion (new)  : FILTRO PARA ASPIRADOR||cantidad (new)  : 10||precio_unitario (new)  : 5450.00||subtotal (new)  : 54500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 54500.00||art_id (new)  : ||ctacte (new)  : '),(84757,'2024-05-06 08:34:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23325||idfactura : 10723||--> fields <-- descripcion (new)  : TIRAS REACTIVAS ON CALL||cantidad (new)  : 20||precio_unitario (new)  : 35000.00||subtotal (new)  : 700000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 700000.00||art_id (new)  : ||ctacte (new)  : '),(84758,'2024-05-06 08:34:08','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(84759,'2024-05-06 08:34:08','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(84760,'2024-05-06 08:34:18','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(84761,'2024-05-06 08:34:19','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(84762,'2024-05-06 08:34:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23099||idfactura : 10710||--> fields <-- descripcion (old)  : COLCHON DE AIRE CON COMPRESOR||cantidad (old)  : 3||precio_unitario (old)  : 87000.000||subtotal (old)  : 261000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 261000.00||art_id (old)  : ||ctacte (old)  : N'),(84763,'2024-05-06 08:34:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23100||idfactura : 10710||--> fields <-- descripcion (old)  : FILTROS PARA ASPIRADOR||cantidad (old)  : 10||precio_unitario (old)  : 5450.000||subtotal (old)  : 54500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 54500.00||art_id (old)  : ||ctacte (old)  : N'),(84764,'2024-05-06 08:34:49','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23101||idfactura : 10710||--> fields <-- descripcion (old)  : CAJAS TIRAS REACTIVAS ON CALL PLUS x 50u||descripcion (new)  : PAÑAL AD XG||cantidad (old)  : 20||cantidad (new)  : 300||precio_unitario (old)  : 35000.000||precio_unitario (new)  : 465.00||subtotal (old)  : 700000.000||subtotal (new)  : 139500.00||total (old)  : 700000.00||total (new)  : 139500.00'),(84765,'2024-05-06 08:34:52','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(84766,'2024-05-06 08:35:07','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(84767,'2024-05-06 08:35:22','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84768,'2024-05-06 08:35:26','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(84769,'2024-05-06 08:35:27','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84770,'2024-05-06 08:35:30','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84771,'2024-05-06 08:35:33','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(84772,'2024-05-06 08:35:34','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84773,'2024-05-06 08:35:36','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84774,'2024-05-06 08:35:40','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(84775,'2024-05-06 08:35:40','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84776,'2024-05-06 08:35:43','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84777,'2024-05-06 09:42:48','','sec_Login','Scriptcase','179.62.251.253','access',''),(84778,'2024-05-06 09:42:56','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84779,'2024-05-06 09:42:56','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(84780,'2024-05-06 09:43:37','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(84781,'2024-05-06 09:44:39','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(84782,'2024-05-06 09:46:06','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84783,'2024-05-06 09:46:08','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(84784,'2024-05-06 09:47:01','','sec_Login','Scriptcase','179.62.251.253','access',''),(84785,'2024-05-06 09:47:03','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84786,'2024-05-06 09:47:03','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(84787,'2024-05-06 09:47:33','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84788,'2024-05-06 09:48:20','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10819||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240506||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(84789,'2024-05-06 09:48:21','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84790,'2024-05-06 09:48:35','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84791,'2024-05-06 09:48:47','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84792,'2024-05-06 09:49:01','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84793,'2024-05-06 09:49:19','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84794,'2024-05-06 09:49:30','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84795,'2024-05-06 09:49:40','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84796,'2024-05-06 09:49:47','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84797,'2024-05-06 09:49:50','','sec_Login','Scriptcase','179.62.251.253','access',''),(84798,'2024-05-06 09:49:53','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84799,'2024-05-06 09:49:53','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(84800,'2024-05-06 09:49:57','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84801,'2024-05-06 09:50:25','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23326||idfactura : 10819||--> fields <-- descripcion (new)  : PAÑAL DESCARTABLE - PAÑALES XG||cantidad (new)  : 200||precio_unitario (new)  : 487.00||subtotal (new)  : 97400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 97400.00||art_id (new)  : ||ctacte (new)  : '),(84802,'2024-05-06 09:50:36','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84803,'2024-05-06 09:50:43','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84804,'2024-05-06 09:50:56','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84805,'2024-05-06 09:51:05','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84806,'2024-05-06 09:54:02','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(84807,'2024-05-06 09:54:16','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10820||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240506||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)  : '),(84808,'2024-05-06 09:54:17','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84809,'2024-05-06 09:54:59','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23327||idfactura : 10820||--> fields <-- descripcion (new)  : AGUJAS 16/5||cantidad (new)  : 500||precio_unitario (new)  : 29.75||subtotal (new)  : 14875.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14875.00||art_id (new)  : ||ctacte (new)  : '),(84810,'2024-05-06 09:55:18','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23328||idfactura : 10820||--> fields <-- descripcion (new)  : AGUJAS 25/8||cantidad (new)  : 1000||precio_unitario (new)  : 29.75||subtotal (new)  : 29750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29750.00||art_id (new)  : ||ctacte (new)  : '),(84811,'2024-05-06 09:57:45','sergio','form_factura_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23327||idfactura : 10820||--> fields <-- precio_unitario (old)  : 29.75||precio_unitario (new)  : 0||subtotal (old)  : 14875.00||subtotal (new)  : 0||total (old)  : 14875.00||total (new)  : 0'),(84812,'2024-05-06 09:57:52','sergio','form_factura_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23328||idfactura : 10820||--> fields <-- precio_unitario (old)  : 29.75||precio_unitario (new)  : 0||subtotal (old)  : 29750.00||subtotal (new)  : 0||total (old)  : 29750.00||total (new)  : 0'),(84813,'2024-05-06 09:58:32','sergio','form_factura_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23327||idfactura : 10820||--> fields <-- descripcion (old)  : AGUJAS 16/5||cantidad (old)  : 500||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)  : '),(84814,'2024-05-06 09:58:35','sergio','form_factura_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23328||idfactura : 10820||--> fields <-- descripcion (old)  : AGUJAS 25/8||cantidad (old)  : 1000||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)  : '),(84815,'2024-05-06 10:18:46','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(84816,'2024-05-06 10:18:55','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(84817,'2024-05-06 10:19:05','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(84818,'2024-05-06 10:19:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(84819,'2024-05-06 10:19:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23298||idfactura : 10804||--> fields <-- descripcion (old)  : PIEZAS DE GASAS||descripcion (new)  : JEROINGAS DE 10cc||cantidad (old)  : 5||cantidad (new)  : 200||precio_unitario (old)  : 32500.000||precio_unitario (new)  : 199.00||subtotal (old)  : 162500.000||subtotal (new)  : 39800.00||total (old)  : 162500.00||total (new)  : 39800.00'),(84820,'2024-05-06 10:19:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23299||idfactura : 10804||--> fields <-- descripcion (old)  : ALGODON X 500gr||descripcion (new)  : CATETER 18,20 y 22||cantidad (old)  : 20||cantidad (new)  : 60||precio_unitario (old)  : 6660.000||precio_unitario (new)  : 1750.00||subtotal (old)  : 133200.000||subtotal (new)  : 105000.00||total (old)  : 133200.00||total (new)  : 105000.00'),(84821,'2024-05-06 10:19:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23298||idfactura : 10804||--> fields <-- descripcion (old)  : JEROINGAS DE 10cc||descripcion (new)  : JERINGAS DE 10cc'),(84822,'2024-05-06 10:20:25','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23329||idfactura : 10804||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 4||precio_unitario (new)  : 3550.00||subtotal (new)  : 14200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14200.00||art_id (new)  : ||ctacte (new)  : '),(84823,'2024-05-06 10:20:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23330||idfactura : 10804||--> fields <-- descripcion (new)  : ON CALL PLUS||cantidad (new)  : 2||precio_unitario (new)  : 37000.00||subtotal (new)  : 74000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 74000.00||art_id (new)  : ||ctacte (new)  : '),(84824,'2024-05-06 10:21:01','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(84825,'2024-05-06 10:35:22','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(84826,'2024-05-06 10:35:36','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(84827,'2024-05-06 10:35:41','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(84828,'2024-05-06 10:35:52','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10821||--> fields <-- numero_factura (new)  : 1646||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240506||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)  : '),(84829,'2024-05-06 10:35:52','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(84830,'2024-05-06 10:36:08','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23331||idfactura : 10821||--> fields <-- descripcion (new)  : AGUJAS 16/5||cantidad (new)  : 500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(84831,'2024-05-06 10:37:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23332||idfactura : 10821||--> fields <-- descripcion (new)  : AGUJAS 25/8||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)  : '),(84832,'2024-05-06 10:37:39','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23333||idfactura : 10821||--> fields <-- descripcion (new)  : ALCOHOL AL 70% x 500cc||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(84833,'2024-05-06 10:38:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23334||idfactura : 10821||--> fields <-- descripcion (new)  : CATGUT CROMADO 1||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)  : '),(84834,'2024-05-06 10:38:51','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23335||idfactura : 10821||--> fields <-- descripcion (new)  : CATGUT CROMADO 2||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)  : '),(84835,'2024-05-06 10:51:21','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84836,'2024-05-06 10:51:24','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(84837,'2024-05-06 10:51:37','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10822||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240506||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)  : '),(84838,'2024-05-06 10:51:37','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84839,'2024-05-06 10:52:23','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23336||idfactura : 10822||--> fields <-- descripcion (new)  : GLUTARALDHEIDO X 1LT||cantidad (new)  : 6||precio_unitario (new)  : 8380.16||subtotal (new)  : 50280.99||porcentaje_iva (new)  : 0.210||iva (new)  : 10559.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60839.99||art_id (new)  : ||ctacte (new)  : '),(84840,'2024-05-06 10:52:26','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84841,'2024-05-06 10:59:59','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(84842,'2024-05-06 11:00:00','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84843,'2024-05-06 11:00:22','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(84844,'2024-05-06 11:00:39','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23337||idfactura : 10821||--> fields <-- descripcion (new)  : ELECTRODOS||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)  : '),(84845,'2024-05-06 11:01:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23338||idfactura : 10821||--> fields <-- descripcion (new)  : FRASCOS BITUBULADOS||cantidad (new)  : 4||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)  : '),(84846,'2024-05-06 11:01:32','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23339||idfactura : 10821||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 20||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)  : '),(84847,'2024-05-06 11:01:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23340||idfactura : 10821||--> fields <-- descripcion (new)  : GUANTES M||cantidad (new)  : 3000||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)  : '),(84848,'2024-05-06 11:01:55','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23341||idfactura : 10821||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 1000||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)  : '),(84849,'2024-05-06 11:04:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23342||idfactura : 10821||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 1500||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)  : '),(84850,'2024-05-06 11:04:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23343||idfactura : 10821||--> fields <-- descripcion (new)  : JERINGAS DE BONEAU||cantidad (new)  : 10||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)  : '),(84851,'2024-05-06 11:05:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23344||idfactura : 10821||--> fields <-- descripcion (new)  : JERINGAS THOMEY||cantidad (new)  : 25||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)  : '),(84852,'2024-05-06 11:05:51','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23345||idfactura : 10821||--> fields <-- descripcion (new)  : LLAVE DE 3V CON PROLONG||cantidad (new)  : 500||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)  : '),(84853,'2024-05-06 11:07:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23346||idfactura : 10821||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 300||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)  : '),(84854,'2024-05-06 11:07:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23347||idfactura : 10821||--> fields <-- descripcion (new)  : SONDAS FOLEY 14||cantidad (new)  : 30||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)  : '),(84855,'2024-05-06 11:07:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23348||idfactura : 10821||--> fields <-- descripcion (new)  : SONDAS K31||cantidad (new)  : 10||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)  : '),(84856,'2024-05-06 11:08:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23349||idfactura : 10821||--> fields <-- descripcion (new)  : SONDAS K32P||cantidad (new)  : 100||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)  : '),(84857,'2024-05-06 11:08:13','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23350||idfactura : 10821||--> fields <-- descripcion (new)  : SONDAS K35P||cantidad (new)  : 10||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)  : '),(84858,'2024-05-06 11:08:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23351||idfactura : 10821||--> fields <-- descripcion (new)  : SONDAS K35||cantidad (new)  : 10||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)  : '),(84859,'2024-05-06 11:08:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23352||idfactura : 10821||--> fields <-- descripcion (new)  : SONDAS K65||cantidad (new)  : 40||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)  : '),(84860,'2024-05-06 11:09:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23353||idfactura : 10821||--> fields <-- descripcion (new)  : ROLLO TELA ADHESIVA 2,5 HIPO||cantidad (new)  : 24||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)  : '),(84861,'2024-05-06 11:09:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23354||idfactura : 10821||--> fields <-- descripcion (new)  : VICRIL 1 CON AG||cantidad (new)  : 24||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)  : '),(84862,'2024-05-06 11:09:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23355||idfactura : 10821||--> fields <-- descripcion (new)  : VICRIL 1 SIN AG||cantidad (new)  : 24||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)  : '),(84863,'2024-05-06 11:10:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23356||idfactura : 10821||--> fields <-- descripcion (new)  : VICRIL 2 CON AG||cantidad (new)  : 24||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)  : '),(84864,'2024-05-06 11:10:07','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(84865,'2024-05-06 11:11:59','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(84866,'2024-05-06 11:16:09','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(84867,'2024-05-06 11:16:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(84868,'2024-05-06 11:16:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23331||idfactura : 10821||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 29.75||subtotal (old)  : 0.000||subtotal (new)  : 14875.00||total (old)  : 0.00||total (new)  : 14875.00'),(84869,'2024-05-06 11:16:35','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23332||idfactura : 10821||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 29.75||subtotal (old)  : 0.000||subtotal (new)  : 29750.00||total (old)  : 0.00||total (new)  : 29750.00'),(84870,'2024-05-06 11:29:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23333||idfactura : 10821||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1285.00||subtotal (old)  : 0.000||subtotal (new)  : 257000.00||total (old)  : 0.00||total (new)  : 257000.00'),(84871,'2024-05-06 11:29:45','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23334||idfactura : 10821||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3995.00||subtotal (old)  : 0.000||subtotal (new)  : 47940.00||total (old)  : 0.00||total (new)  : 47940.00'),(84872,'2024-05-06 11:29:57','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23335||idfactura : 10821||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3995.00||subtotal (old)  : 0.000||subtotal (new)  : 47940.00||total (old)  : 0.00||total (new)  : 47940.00'),(84873,'2024-05-06 11:30:07','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23337||idfactura : 10821||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 445.00||subtotal (old)  : 0.000||subtotal (new)  : 44500.00||total (old)  : 0.00||total (new)  : 44500.00'),(84874,'2024-05-06 11:30:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23338||idfactura : 10821||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2575.00||subtotal (old)  : 0.000||subtotal (new)  : 10300.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0.00||total (new)  : 10300.00'),(84875,'2024-05-06 11:30:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23339||idfactura : 10821||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 20500.00||subtotal (old)  : 0.000||subtotal (new)  : 410000.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0.00||total (new)  : 410000.00'),(84876,'2024-05-06 11:30:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23340||idfactura : 10821||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 84.90||subtotal (old)  : 0.000||subtotal (new)  : 254700.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0.00||total (new)  : 254700.00'),(84877,'2024-05-06 11:30:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23341||idfactura : 10821||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 98.48||subtotal (old)  : 0.000||subtotal (new)  : 98480.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0.00||total (new)  : 98480.00'),(84878,'2024-05-06 11:31:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23342||idfactura : 10821||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 88.11||subtotal (old)  : 0.000||subtotal (new)  : 132165.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0.00||total (new)  : 132165.00'),(84879,'2024-05-06 11:33:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23342||idfactura : 10821||--> fields <-- precio_unitario (old)  : 88.11||precio_unitario (new)  : 158.00||subtotal (old)  : 132165.00||subtotal (new)  : 237000.00||total (old)  : 132165.00||total (new)  : 237000.00'),(84880,'2024-05-06 11:33:35','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23341||idfactura : 10821||--> fields <-- precio_unitario (old)  : 98.48||precio_unitario (new)  : 88.11||subtotal (old)  : 98480.00||subtotal (new)  : 88110.00||total (old)  : 98480.00||total (new)  : 88110.00'),(84881,'2024-05-06 11:34:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23343||idfactura : 10821||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3130.00||subtotal (old)  : 0.000||subtotal (new)  : 31300.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0.00||total (new)  : 31300.00'),(84882,'2024-05-06 11:34:19','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23344||idfactura : 10821||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 593.50||subtotal (old)  : 0.000||subtotal (new)  : 14837.50||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0.00||total (new)  : 14837.50'),(84883,'2024-05-06 11:34:32','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23345||idfactura : 10821||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1015.00||subtotal (old)  : 0.000||subtotal (new)  : 507500.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0.00||total (new)  : 507500.00'),(84884,'2024-05-06 11:34:42','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23346||idfactura : 10821||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 430.00||subtotal (old)  : 0.000||subtotal (new)  : 129000.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0.00||total (new)  : 129000.00'),(84885,'2024-05-06 11:34:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23347||idfactura : 10821||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1475.00||subtotal (old)  : 0.000||subtotal (new)  : 44250.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0.00||total (new)  : 44250.00'),(84886,'2024-05-06 11:35:11','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23348||idfactura : 10821||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 844.00||subtotal (old)  : 0.000||subtotal (new)  : 8440.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0.00||total (new)  : 8440.00'),(84887,'2024-05-06 11:35:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23349||idfactura : 10821||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1180.00||subtotal (old)  : 0.000||subtotal (new)  : 118000.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0.00||total (new)  : 118000.00'),(84888,'2024-05-06 11:35:45','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23350||idfactura : 10821||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1051.00||subtotal (old)  : 0.000||subtotal (new)  : 10510.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0.00||total (new)  : 10510.00'),(84889,'2024-05-06 11:35:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23351||idfactura : 10821||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 844.00||subtotal (old)  : 0.000||subtotal (new)  : 8440.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0.00||total (new)  : 8440.00'),(84890,'2024-05-06 11:36:35','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23352||idfactura : 10821||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2396.00||subtotal (old)  : 0.000||subtotal (new)  : 95840.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0.00||total (new)  : 95840.00'),(84891,'2024-05-06 11:36:47','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23353||idfactura : 10821||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 916.00||subtotal (old)  : 0.000||subtotal (new)  : 21984.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0.00||total (new)  : 21984.00'),(84892,'2024-05-06 11:36:58','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23354||idfactura : 10821||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3250.00||subtotal (old)  : 0.000||subtotal (new)  : 78000.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0.00||total (new)  : 78000.00'),(84893,'2024-05-06 11:37:08','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23355||idfactura : 10821||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3250.00||subtotal (old)  : 0.000||subtotal (new)  : 78000.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0.00||total (new)  : 78000.00'),(84894,'2024-05-06 11:37:16','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23356||idfactura : 10821||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3250.00||subtotal (old)  : 0.000||subtotal (new)  : 78000.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0.00||total (new)  : 78000.00'),(84895,'2024-05-06 11:37:30','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(84896,'2024-05-06 11:38:29','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(84897,'2024-05-06 11:57:53','','sec_Login','Scriptcase','179.62.251.253','access',''),(84898,'2024-05-06 11:57:56','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84899,'2024-05-06 11:57:56','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(84900,'2024-05-06 14:14:24','','sec_Login','Scriptcase','36.99.136.137','access',''),(84901,'2024-05-06 15:39:23','','sec_Login','Scriptcase','179.62.251.253','access',''),(84902,'2024-05-06 16:05:30','','sec_Login','Scriptcase','179.62.251.253','access',''),(84903,'2024-05-06 16:05:34','elsa','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84904,'2024-05-06 16:05:34','elsa','sec_menu','Scriptcase','179.62.251.253','access',''),(84905,'2024-05-06 16:05:44','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(84906,'2024-05-06 16:05:47','elsa','form_facturas','Scriptcase','179.62.251.253','access',''),(84907,'2024-05-06 16:06:07','elsa','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10823||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240506||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30701835790||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COOP DE TRABAJO MEDICO URUGUAY||domicilio_cliente (new)  : AMBROSIO ARTUSI 598. CONC DEL URUGUAY||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(84908,'2024-05-06 16:06:08','elsa','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84909,'2024-05-06 16:06:28','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23357||idfactura : 10823||--> fields <-- descripcion (new)  : Spagnoletti canepa||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(84910,'2024-05-06 16:06:49','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23358||idfactura : 10823||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO GRANDE||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)  : '),(84911,'2024-05-06 16:07:05','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23359||idfactura : 10823||--> fields <-- descripcion (new)  : RECARGA DE TUBO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 49586.77||subtotal (new)  : 49586.78||porcentaje_iva (new)  : 0.210||iva (new)  : 10413.22||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60000.00||art_id (new)  : ||ctacte (new)  : '),(84912,'2024-05-06 16:07:27','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23360||idfactura : 10823||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 53719.00||subtotal (new)  : 53719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 11280.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65000.00||art_id (new)  : ||ctacte (new)  : '),(84913,'2024-05-06 16:07:43','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23361||idfactura : 10823||--> fields <-- descripcion (new)  : RECARGA DE TUBO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 37190.08||subtotal (new)  : 37190.08||porcentaje_iva (new)  : 0.210||iva (new)  : 7809.91||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 44999.99||art_id (new)  : ||ctacte (new)  : '),(84914,'2024-05-06 16:08:18','','sec_Login','Scriptcase','179.62.251.253','access',''),(84915,'2024-05-06 16:08:45','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23362||idfactura : 10823||--> 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)  : '),(84916,'2024-05-06 16:09:29','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23363||idfactura : 10823||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 24793.38||subtotal (new)  : 24793.39||porcentaje_iva (new)  : 0.210||iva (new)  : 5206.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(84917,'2024-05-06 16:09:36','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(84918,'2024-05-06 16:12:11','elsa','form_facturas','Scriptcase','179.62.251.253','access',''),(84919,'2024-05-06 16:12:12','elsa','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84920,'2024-05-06 16:13:07','elsa','form_facturas','Scriptcase','179.62.251.253','access',''),(84921,'2024-05-06 16:13:30','elsa','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10825||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240506||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30701835790||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COOP DE TRABAJO MEDICO URUGUAY||domicilio_cliente (new)  : AMBROSIO ARTUSI 598. CONC DEL URUGUAY||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(84922,'2024-05-06 16:13:31','elsa','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84923,'2024-05-06 16:13:48','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23364||idfactura : 10825||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(84924,'2024-05-06 16:14:04','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23365||idfactura : 10825||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO GRANDE||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)  : '),(84925,'2024-05-06 16:14:25','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23366||idfactura : 10825||--> fields <-- descripcion (new)  : RECARGA DE TUBO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 49586.77||subtotal (new)  : 49586.78||porcentaje_iva (new)  : 0.210||iva (new)  : 10413.22||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60000.00||art_id (new)  : ||ctacte (new)  : '),(84926,'2024-05-06 16:14:46','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23367||idfactura : 10825||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 53719.00||subtotal (new)  : 53719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 11280.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65000.00||art_id (new)  : ||ctacte (new)  : '),(84927,'2024-05-06 16:15:04','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23368||idfactura : 10825||--> fields <-- descripcion (new)  : RECARGA DE TUBO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 37190.08||subtotal (new)  : 37190.08||porcentaje_iva (new)  : 0.210||iva (new)  : 7809.91||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 44999.99||art_id (new)  : ||ctacte (new)  : '),(84928,'2024-05-06 16:15:19','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23369||idfactura : 10825||--> 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)  : '),(84929,'2024-05-06 16:15:34','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23370||idfactura : 10825||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 24793.38||subtotal (new)  : 24793.39||porcentaje_iva (new)  : 0.210||iva (new)  : 5206.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(84930,'2024-05-06 16:15:40','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(84931,'2024-05-06 16:34:42','','sec_Login','Scriptcase','179.62.251.253','access',''),(84932,'2024-05-06 16:34:43','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84933,'2024-05-06 16:34:44','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(84934,'2024-05-06 16:34:51','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(84935,'2024-05-06 16:34:56','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(84936,'2024-05-06 16:35:05','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10826||--> fields <-- numero_factura (new)  : 1647||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240506||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)  : '),(84937,'2024-05-06 16:35:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(84938,'2024-05-06 16:35:32','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23371||idfactura : 10826||--> fields <-- descripcion (new)  : SOLCION FISIOLOGICA 100ML||cantidad (new)  : 600||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(84939,'2024-05-06 16:35:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23372||idfactura : 10826||--> fields <-- descripcion (new)  : SOLUCION FISIOLOG X 500ML||cantidad (new)  : 600||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(84940,'2024-05-06 16:36:07','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23373||idfactura : 10826||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% X 500ML||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)  : '),(84941,'2024-05-06 16:36:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23374||idfactura : 10826||--> fields <-- descripcion (new)  : GUIAS V14||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)  : '),(84942,'2024-05-06 16:36:21','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(84943,'2024-05-06 16:37:54','','sec_Login','Scriptcase','179.62.251.253','access',''),(84944,'2024-05-06 16:37:57','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(84945,'2024-05-06 16:37:57','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(84946,'2024-05-06 16:38:04','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84947,'2024-05-06 16:47:33','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(84948,'2024-05-06 16:47:35','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(84949,'2024-05-06 16:47:42','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(84950,'2024-05-06 16:47:45','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(84951,'2024-05-06 16:47:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(84952,'2024-05-06 16:48:07','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23371||idfactura : 10826||--> fields <-- cantidad (old)  : 600||cantidad (new)  : 400||precio_unitario (old)  : 0.000||precio_unitario (new)  : 920.00||subtotal (old)  : 0.000||subtotal (new)  : 368000.00||total (old)  : 0.00||total (new)  : 368000.00'),(84953,'2024-05-06 16:48:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23372||idfactura : 10826||--> fields <-- cantidad (old)  : 600||cantidad (new)  : 300||precio_unitario (old)  : 0.000||precio_unitario (new)  : 1485.00||subtotal (old)  : 0.000||subtotal (new)  : 445500.00||total (old)  : 0.00||total (new)  : 445500.00'),(84954,'2024-05-06 16:48:43','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23373||idfactura : 10826||--> fields <-- descripcion (old)  : SOLUCION DEXTROSA 5% X 500ML||descripcion (new)  : CATGUT CROMADO 2||cantidad (old)  : 400||cantidad (new)  : 72||precio_unitario (old)  : 0.000||precio_unitario (new)  : 4050.00||subtotal (old)  : 0.000||subtotal (new)  : 291600.00||total (old)  : 0.00||total (new)  : 291600.00'),(84955,'2024-05-06 16:49:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23374||idfactura : 10826||--> fields <-- descripcion (old)  : GUIAS V14||descripcion (new)  : MONONYLON 3/0||cantidad (old)  : 400||cantidad (new)  : 36||precio_unitario (old)  : 0.000||precio_unitario (new)  : 1540.00||subtotal (old)  : 0.000||subtotal (new)  : 55440.00||total (old)  : 0.00||total (new)  : 55440.00'),(84956,'2024-05-06 16:49:07','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(84957,'2024-05-06 16:49:31','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(84958,'2024-05-06 16:49:34','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(84959,'2024-05-06 16:49:43','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10827||--> fields <-- numero_factura (new)  : 1611||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20240506||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)  : '),(84960,'2024-05-06 16:49:44','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(84961,'2024-05-06 16:49:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23375||idfactura : 10827||--> 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)  : '),(84962,'2024-05-06 16:53:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23376||idfactura : 10827||--> fields <-- descripcion (new)  : BUTERFLY 25G||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)  : '),(84963,'2024-05-06 16:53:55','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23377||idfactura : 10827||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 5||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(84964,'2024-05-06 16:54:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23378||idfactura : 10827||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(84965,'2024-05-06 16:54:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23379||idfactura : 10827||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(84966,'2024-05-06 16:54:37','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23380||idfactura : 10827||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 Lt||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)  : '),(84967,'2024-05-06 16:54:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23381||idfactura : 10827||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(84968,'2024-05-06 16:55:08','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23382||idfactura : 10827||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N°14,16 y 18||cantidad (new)  : 60||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(84969,'2024-05-06 16:55:19','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23381||idfactura : 10827||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 6660.00||subtotal (old)  : 0||subtotal (new)  : 266400.00||total (old)  : 0||total (new)  : 266400.00'),(84970,'2024-05-06 16:55:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23382||idfactura : 10827||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 2720.00||subtotal (old)  : 0||subtotal (new)  : 163200.00||total (old)  : 0||total (new)  : 163200.00'),(84971,'2024-05-06 16:55:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23380||idfactura : 10827||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 5450.00||subtotal (old)  : 0||subtotal (new)  : 54500.00||total (old)  : 0||total (new)  : 54500.00'),(84972,'2024-05-06 16:55:43','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(84973,'2024-05-06 16:55:57','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(84974,'2024-05-06 16:56:04','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(84975,'2024-05-06 16:56:14','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(84976,'2024-05-06 16:56:47','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(84977,'2024-05-06 16:57:16','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(84978,'2024-05-06 16:57:26','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(84979,'2024-05-06 16:58:06','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(84980,'2024-05-06 16:58:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(84981,'2024-05-06 16:58:19','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23377||idfactura : 10827||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 32500.00||subtotal (old)  : 0.000||subtotal (new)  : 162500.00||total (old)  : 0.00||total (new)  : 162500.00'),(84982,'2024-05-06 16:58:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23378||idfactura : 10827||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2550.00||subtotal (old)  : 0.000||subtotal (new)  : 255000.00||total (old)  : 0.00||total (new)  : 255000.00'),(84983,'2024-05-06 16:58:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23379||idfactura : 10827||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2710.00||subtotal (old)  : 0.000||subtotal (new)  : 135500.00||total (old)  : 0.00||total (new)  : 135500.00'),(84984,'2024-05-06 16:58:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23380||idfactura : 10827||--> fields <-- precio_unitario (old)  : 5450.000||precio_unitario (new)  : 5540.00||subtotal (old)  : 54500.000||subtotal (new)  : 55400.00||total (old)  : 54500.00||total (new)  : 55400.00'),(84985,'2024-05-06 16:59:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23376||idfactura : 10827||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1990.00||subtotal (old)  : 0.000||subtotal (new)  : 39800.00||total (old)  : 0.00||total (new)  : 39800.00'),(84986,'2024-05-06 16:59:08','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(84987,'2024-05-06 16:59:16','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(84988,'2024-05-06 16:59:21','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(84989,'2024-05-06 16:59:28','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10828||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240506||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5133759||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LESANO AMANDA||domicilio_cliente (new)  : 35 ENTRE 9 Y 10||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(84990,'2024-05-06 16:59:29','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84991,'2024-05-06 16:59:40','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23383||idfactura : 10828||--> fields <-- descripcion (new)  : CAJA DE SOLUCION FISIOLOGICA||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)  : '),(84992,'2024-05-06 16:59:44','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(84993,'2024-05-06 17:00:05','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(84994,'2024-05-06 17:00:12','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(84995,'2024-05-06 17:00:12','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(84996,'2024-05-06 17:00:20','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10829||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240506||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38861259||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RONDEAU FEDERICO||domicilio_cliente (new)  : 29 E 7 Y 8 NUM 630||cliweb (new)  : 2||id_ctacte (new)  : 696||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(84997,'2024-05-06 17:00:21','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(84998,'2024-05-06 17:00:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23384||idfactura : 10827||--> fields <-- descripcion (new)  : PASTILLEROS GRANDES||cantidad (new)  : 25||precio_unitario (new)  : 6990.00||subtotal (new)  : 174750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 174750.00||art_id (new)  : ||ctacte (new)  : '),(84999,'2024-05-06 17:00:37','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85000,'2024-05-06 17:00:38','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23385||idfactura : 10829||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 18600.00||subtotal (new)  : 18600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18600.00||art_id (new)  : ||ctacte (new)  : '),(85001,'2024-05-06 17:00:42','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85002,'2024-05-06 17:00:57','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85003,'2024-05-06 17:01:04','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10830||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240506||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29719472||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SILACCI MELISA||domicilio_cliente (new)  : 27 NÂ° 742||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)  : '),(85004,'2024-05-06 17:01:05','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85005,'2024-05-06 17:01:20','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85006,'2024-05-06 17:01:20','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85007,'2024-05-06 17:02:59','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(85008,'2024-05-06 17:05:38','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(85009,'2024-05-06 17:05:42','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85010,'2024-05-06 17:06:33','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85011,'2024-05-06 17:10:53','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(85012,'2024-05-06 17:10:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(85013,'2024-05-06 17:11:08','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23290||idfactura : 10802||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 990.00||subtotal (old)  : 0.000||subtotal (new)  : 198000.00||total (old)  : 0.00||total (new)  : 198000.00'),(85014,'2024-05-06 17:11:17','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23294||idfactura : 10802||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 990.00||subtotal (old)  : 0.000||subtotal (new)  : 29700.00||total (old)  : 0.00||total (new)  : 29700.00'),(85015,'2024-05-06 17:11:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23291||idfactura : 10802||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 457.00||subtotal (old)  : 0.000||subtotal (new)  : 45700.00||total (old)  : 0.00||total (new)  : 45700.00'),(85016,'2024-05-06 17:11:37','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23292||idfactura : 10802||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3990.00||subtotal (old)  : 0.000||subtotal (new)  : 39900.00||total (old)  : 0.00||total (new)  : 39900.00'),(85017,'2024-05-06 17:11:49','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23293||idfactura : 10802||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 6195.00||subtotal (old)  : 0.000||subtotal (new)  : 18585.00||total (old)  : 0.00||total (new)  : 18585.00'),(85018,'2024-05-06 17:12:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23295||idfactura : 10802||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2350.00||subtotal (old)  : 0.000||subtotal (new)  : 23500.00||total (old)  : 0.00||total (new)  : 23500.00'),(85019,'2024-05-06 17:12:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23301||idfactura : 10802||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 174.00||subtotal (old)  : 0.000||subtotal (new)  : 174000.00||total (old)  : 0.00||total (new)  : 174000.00'),(85020,'2024-05-06 17:12:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23302||idfactura : 10802||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 98.00||subtotal (old)  : 0.000||subtotal (new)  : 98000.00||total (old)  : 0.00||total (new)  : 98000.00'),(85021,'2024-05-06 17:12:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23303||idfactura : 10802||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1230.00||subtotal (old)  : 0.000||subtotal (new)  : 61500.00||total (old)  : 0.00||total (new)  : 61500.00'),(85022,'2024-05-06 17:12:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23304||idfactura : 10802||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2691.00||subtotal (old)  : 0.000||subtotal (new)  : 53820.00||total (old)  : 0.00||total (new)  : 53820.00'),(85023,'2024-05-06 17:12:39','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85024,'2024-05-06 17:13:08','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(85025,'2024-05-07 09:02:22','','sec_Login','Scriptcase','179.62.251.253','access',''),(85026,'2024-05-07 09:02:24','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85027,'2024-05-07 09:02:24','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85028,'2024-05-07 09:24:13','sergio','cuit','Scriptcase','179.62.251.253','access',''),(85029,'2024-05-07 09:24:25','sergio','cuit','Scriptcase','179.62.251.253','access',''),(85030,'2024-05-07 09:24:54','sergio','cuit','Scriptcase','179.62.251.253','access',''),(85031,'2024-05-07 09:25:01','sergio','cuit','Scriptcase','179.62.251.253','access',''),(85032,'2024-05-07 09:27:09','sergio','cuit','Scriptcase','179.62.251.253','access',''),(85033,'2024-05-07 09:27:18','sergio','cuit','Scriptcase','179.62.251.253','access',''),(85034,'2024-05-07 09:28:15','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(85035,'2024-05-07 09:28:18','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(85036,'2024-05-07 09:28:30','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10831||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240507||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 4||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(85037,'2024-05-07 09:28:31','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85038,'2024-05-07 09:28:49','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23386||idfactura : 10831||--> fields <-- descripcion (new)  : FACTURA N° 1704||cantidad (new)  : 1||precio_unitario (new)  : 13429.75||subtotal (new)  : 13429.75||porcentaje_iva (new)  : 0.210||iva (new)  : 2820.24||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16249.99||art_id (new)  : ||ctacte (new)  : '),(85039,'2024-05-07 09:29:02','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23387||idfactura : 10831||--> fields <-- descripcion (new)  : FACTURA N° 1711||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)  : '),(85040,'2024-05-07 09:29:19','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23388||idfactura : 10831||--> fields <-- descripcion (new)  : FACTURA N° 1717||cantidad (new)  : 1||precio_unitario (new)  : 50280.99||subtotal (new)  : 50280.99||porcentaje_iva (new)  : 0.210||iva (new)  : 10559.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60839.99||art_id (new)  : ||ctacte (new)  : '),(85041,'2024-05-07 09:29:23','sergio','pdfreport_cta_cte','Scriptcase','179.62.251.253','access',''),(85042,'2024-05-07 09:29:38','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(85043,'2024-05-07 10:04:29','','sec_Login','Scriptcase','179.62.251.253','access',''),(85044,'2024-05-07 10:04:31','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85045,'2024-05-07 10:04:31','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85046,'2024-05-07 10:13:22','sergio','cuit','Scriptcase','179.62.251.253','access',''),(85047,'2024-05-07 10:13:33','sergio','cuit','Scriptcase','179.62.251.253','access',''),(85048,'2024-05-07 10:14:06','sergio','cuit','Scriptcase','179.62.251.253','access',''),(85049,'2024-05-07 10:15:13','sergio','cuit','Scriptcase','179.62.251.253','access',''),(85050,'2024-05-07 11:22:02','','sec_Login','Scriptcase','179.62.251.253','access',''),(85051,'2024-05-07 11:30:37','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85052,'2024-05-07 11:30:37','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85053,'2024-05-07 16:08:50','','sec_Login','Scriptcase','179.62.251.253','access',''),(85054,'2024-05-07 16:49:48','','sec_Login','Scriptcase','179.62.251.253','access',''),(85055,'2024-05-07 16:49:58','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85056,'2024-05-07 16:49:58','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85057,'2024-05-07 16:55:54','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(85058,'2024-05-07 16:56:17','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(85059,'2024-05-07 16:57:07','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85060,'2024-05-07 16:58:01','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85061,'2024-05-07 16:58:44','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85062,'2024-05-07 16:59:20','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85063,'2024-05-07 16:59:46','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85064,'2024-05-07 17:00:15','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85065,'2024-05-07 17:00:44','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85066,'2024-05-07 17:01:19','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85067,'2024-05-07 17:01:42','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85068,'2024-05-07 17:02:08','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85069,'2024-05-08 08:04:18','','sec_Login','Scriptcase','179.62.251.253','access',''),(85070,'2024-05-08 10:02:41','','sec_Login','Scriptcase','179.62.251.253','access',''),(85071,'2024-05-08 10:02:44','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85072,'2024-05-08 10:02:45','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85073,'2024-05-08 10:04:42','sergio','cuit','Scriptcase','179.62.251.253','access',''),(85074,'2024-05-08 10:05:11','sergio','cuit','Scriptcase','179.62.251.253','access',''),(85075,'2024-05-08 10:21:28','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(85076,'2024-05-08 10:21:32','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85077,'2024-05-08 10:43:45','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(85078,'2024-05-08 10:43:47','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(85079,'2024-05-08 10:44:00','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10832||--> fields <-- numero_factura (new)  : 1648||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240508||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)  : '),(85080,'2024-05-08 10:44:01','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(85081,'2024-05-08 10:44:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23389||idfactura : 10832||--> fields <-- descripcion (new)  : ELECTRODOS||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)  : '),(85082,'2024-05-08 10:44:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23390||idfactura : 10832||--> fields <-- descripcion (new)  : JERINGAS DE BONEAU||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)  : '),(85083,'2024-05-08 10:45:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23391||idfactura : 10832||--> fields <-- descripcion (new)  : VICRIL 1 CON AG||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)  : '),(85084,'2024-05-08 10:45:16','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23392||idfactura : 10832||--> fields <-- descripcion (new)  : VICRIL 2 CON AG||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)  : '),(85085,'2024-05-08 10:45:30','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85086,'2024-05-08 10:52:34','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(85087,'2024-05-08 10:57:35','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(85088,'2024-05-08 10:57:40','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85089,'2024-05-08 10:59:45','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(85090,'2024-05-08 11:20:01','','sec_Login','Scriptcase','179.62.251.253','access',''),(85091,'2024-05-08 11:20:03','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85092,'2024-05-08 11:20:04','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85093,'2024-05-08 11:54:47','','sec_Login','Scriptcase','179.62.251.253','access',''),(85094,'2024-05-08 11:54:51','elsa','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85095,'2024-05-08 11:54:52','elsa','sec_menu','Scriptcase','179.62.251.253','access',''),(85096,'2024-05-08 11:55:01','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(85097,'2024-05-08 11:55:05','elsa','form_facturas','Scriptcase','179.62.251.253','access',''),(85098,'2024-05-08 11:55:26','elsa','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10833||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240508||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22266123||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BUBILLO MARTA||domicilio_cliente (new)  : 29 ESQ 7||cliweb (new)  : 2||id_ctacte (new)  : 171||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)  : '),(85099,'2024-05-08 11:55:27','elsa','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85100,'2024-05-08 11:55:44','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23393||idfactura : 10833||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 10000.00||subtotal (new)  : 10000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10000.00||art_id (new)  : ||ctacte (new)  : '),(85101,'2024-05-08 11:56:01','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(85102,'2024-05-08 11:56:06','elsa','form_facturas','Scriptcase','179.62.251.253','access',''),(85103,'2024-05-08 11:56:28','elsa','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10834||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240508||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5893059||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DANGELO MARIA||domicilio_cliente (new)  : 29 NÂ° 1563||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(85104,'2024-05-08 11:56:29','elsa','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85105,'2024-05-08 11:56:43','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23394||idfactura : 10834||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||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)  : '),(85106,'2024-05-08 11:57:06','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(85107,'2024-05-08 11:57:22','elsa','form_facturas','Scriptcase','179.62.251.253','access',''),(85108,'2024-05-08 11:57:38','elsa','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(85109,'2024-05-08 11:58:18','elsa','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4174||--> fields <-- apeynom (new)  : Ledesma Hermelinda||direccion (new)  : Valdes||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-05-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1303||cuit (new)  : 4258865||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'),(85110,'2024-05-08 11:58:33','elsa','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10835||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240508||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4258865||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LEDESMA HERMELINDA||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 1303||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)  : '),(85111,'2024-05-08 11:58:34','elsa','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85112,'2024-05-08 11:59:18','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(85113,'2024-05-08 11:59:19','','sec_Login','Scriptcase','179.62.251.253','access',''),(85114,'2024-05-08 11:59:21','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85115,'2024-05-08 11:59:21','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85116,'2024-05-08 11:59:26','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(85117,'2024-05-08 11:59:36','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(85118,'2024-05-08 11:59:37','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(85119,'2024-05-08 11:59:45','sergio','form_remitos','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 10637||--> fields <-- punto_venta (old)  : 7||punto_venta (new)  : 5||cuit_vendedor (old)  : 20402228432||cuit_vendedor (new)  : 27200384720||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 1'),(85120,'2024-05-08 11:59:49','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(85121,'2024-05-08 12:00:01','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(85122,'2024-05-08 12:00:05','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(85123,'2024-05-08 12:00:06','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85124,'2024-05-08 12:00:07','elsa','form_facturas','Scriptcase','179.62.251.253','access',''),(85125,'2024-05-08 12:00:10','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(85126,'2024-05-08 12:00:33','elsa','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10837||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240508||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4258865||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LEDESMA HERMELINDA||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 1303||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(85127,'2024-05-08 12:00:34','elsa','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85128,'2024-05-08 12:00:48','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23395||idfactura : 10837||--> fields <-- descripcion (new)  : ALQUILER DE NEBULIZADOR||cantidad (new)  : 1||precio_unitario (new)  : 7500.00||subtotal (new)  : 7500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(85129,'2024-05-08 12:00:54','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(85130,'2024-05-08 16:00:26','','sec_Login','Scriptcase','111.7.96.178','access',''),(85131,'2024-05-08 16:05:26','','sec_Login','Scriptcase','179.62.251.253','access',''),(85132,'2024-05-08 23:21:20','','sec_Login','Scriptcase','198.235.24.55','access',''),(85133,'2024-05-09 08:00:08','','sec_Login','Scriptcase','179.62.251.253','access',''),(85134,'2024-05-09 08:00:10','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85135,'2024-05-09 08:00:11','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85136,'2024-05-09 08:00:59','','sec_Login','Scriptcase','179.62.251.253','access',''),(85137,'2024-05-09 08:14:53','','cuit','Scriptcase','179.62.251.253','access',''),(85138,'2024-05-09 08:15:01','','sec_Login','Scriptcase','179.62.251.253','access',''),(85139,'2024-05-09 08:15:02','','sec_Login','Scriptcase','179.62.251.253','access',''),(85140,'2024-05-09 08:15:03','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85141,'2024-05-09 08:15:04','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85142,'2024-05-09 08:15:12','sergio','cuit','Scriptcase','179.62.251.253','access',''),(85143,'2024-05-09 09:05:31','','sec_Login','Scriptcase','179.62.251.253','access',''),(85144,'2024-05-09 09:05:35','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85145,'2024-05-09 09:05:35','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(85146,'2024-05-09 09:05:40','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85147,'2024-05-09 09:05:57','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85148,'2024-05-09 09:06:10','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(85149,'2024-05-09 09:06:42','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4175||--> fields <-- apeynom (new)  : Vignau Marcos||direccion (new)  : 9 Y 34||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-05-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1304||cuit (new)  : 29104828||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'),(85150,'2024-05-09 09:06:53','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10838||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240509||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29104828||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VIGNAU MARCOS||domicilio_cliente (new)  : 9 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 1304||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(85151,'2024-05-09 09:06:54','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85152,'2024-05-09 09:07:15','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23396||idfactura : 10838||--> fields <-- descripcion (new)  : FAJA POST OPERATORIO||cantidad (new)  : 1||precio_unitario (new)  : 18600.00||subtotal (new)  : 18600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18600.00||art_id (new)  : ||ctacte (new)  : '),(85153,'2024-05-09 09:07:19','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85154,'2024-05-09 09:07:22','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85155,'2024-05-09 09:07:30','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(85156,'2024-05-09 09:08:07','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4176||--> fields <-- apeynom (new)  : Luna Dario||direccion (new)  : 16 N656||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-05-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1305||cuit (new)  : 24142924||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'),(85157,'2024-05-09 09:08:17','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10839||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240509||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24142924||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUNA DARIO||domicilio_cliente (new)  : 16 N656||cliweb (new)  : 2||id_ctacte (new)  : 1305||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(85158,'2024-05-09 09:08:17','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85159,'2024-05-09 09:08:36','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23397||idfactura : 10839||--> fields <-- descripcion (new)  : IODO JABONOSO X1L||cantidad (new)  : 1||precio_unitario (new)  : 20750.00||subtotal (new)  : 20750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20750.00||art_id (new)  : ||ctacte (new)  : '),(85160,'2024-05-09 09:08:40','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85161,'2024-05-09 09:08:43','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85162,'2024-05-09 09:08:55','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10840||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240509||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12825584||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CALDAS MARTA||domicilio_cliente (new)  : 23 E 202||cliweb (new)  : 2||id_ctacte (new)  : 917||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(85163,'2024-05-09 09:08:56','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85164,'2024-05-09 09:09:07','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23398||idfactura : 10840||--> fields <-- descripcion (new)  : INSUMOS MEDICOS ||cantidad (new)  : 1||precio_unitario (new)  : 5500.00||subtotal (new)  : 5500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5500.00||art_id (new)  : ||ctacte (new)  : '),(85165,'2024-05-09 09:09:10','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85166,'2024-05-09 09:09:51','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85167,'2024-05-09 09:10:22','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10841||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240509||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)  : '),(85168,'2024-05-09 09:10:23','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85169,'2024-05-09 09:10:41','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23399||idfactura : 10841||--> fields <-- descripcion (new)  : MEDIA TERAPEUTICA||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)  : '),(85170,'2024-05-09 09:10:45','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85171,'2024-05-09 09:28:35','','sec_Login','Scriptcase','179.62.251.253','access',''),(85172,'2024-05-09 09:28:37','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85173,'2024-05-09 09:28:37','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85174,'2024-05-09 09:28:42','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(85175,'2024-05-09 09:28:44','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(85176,'2024-05-09 09:28:50','sergio','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(85177,'2024-05-09 09:29:24','sergio','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4177||--> fields <-- apeynom (new)  : Alimi Carlos||direccion (new)  : 13 Nro 1220||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-05-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1306||cuit (new)  : 14472924||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'),(85178,'2024-05-09 09:29:33','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10842||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240509||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14472924||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALIMI CARLOS||domicilio_cliente (new)  : 13 NRO 1220||cliweb (new)  : 2||id_ctacte (new)  : 1306||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(85179,'2024-05-09 09:29:33','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85180,'2024-05-09 09:29:46','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23400||idfactura : 10842||--> fields <-- descripcion (new)  : ALQUILER CABRESTILLO||cantidad (new)  : 1||precio_unitario (new)  : 2800.00||subtotal (new)  : 2800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2800.00||art_id (new)  : ||ctacte (new)  : '),(85181,'2024-05-09 09:29:50','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(85182,'2024-05-09 09:30:41','','sec_Login','Scriptcase','179.62.251.253','access',''),(85183,'2024-05-09 09:30:56','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85184,'2024-05-09 09:30:56','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(85185,'2024-05-09 09:31:06','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85186,'2024-05-09 10:56:08','','sec_Login','Scriptcase','179.62.251.253','access',''),(85187,'2024-05-09 10:56:12','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85188,'2024-05-09 10:56:12','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85189,'2024-05-09 10:57:28','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(85190,'2024-05-09 10:57:31','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(85191,'2024-05-09 10:57:36','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(85192,'2024-05-09 10:57:40','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85193,'2024-05-09 11:25:53','','sec_Login','Scriptcase','179.62.251.253','access',''),(85194,'2024-05-09 11:25:56','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85195,'2024-05-09 11:25:56','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(85196,'2024-05-09 11:26:00','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85197,'2024-05-09 11:26:02','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85198,'2024-05-09 11:26:06','','sec_Login','Scriptcase','179.62.251.253','access',''),(85199,'2024-05-09 11:26:09','elsa','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85200,'2024-05-09 11:26:10','elsa','sec_menu','Scriptcase','179.62.251.253','access',''),(85201,'2024-05-09 11:26:17','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(85202,'2024-05-09 11:26:52','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4178||--> fields <-- apeynom (new)  : Mussari Hugo||direccion (new)  : 36 Y 106||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-05-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1307||cuit (new)  : 18547285||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'),(85203,'2024-05-09 11:27:07','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10843||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240509||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18547285||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUSSARI HUGO||domicilio_cliente (new)  : 36 Y 106||cliweb (new)  : 2||id_ctacte (new)  : 1307||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)  : '),(85204,'2024-05-09 11:27:08','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85205,'2024-05-09 11:27:24','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23401||idfactura : 10843||--> fields <-- descripcion (new)  : ALQUILER DE BOTA||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)  : '),(85206,'2024-05-09 11:27:27','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85207,'2024-05-09 11:29:44','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85208,'2024-05-09 11:30:09','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10844||--> fields <-- numero_factura (new)  : 1649||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240509||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)  : '),(85209,'2024-05-09 11:30:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(85210,'2024-05-09 11:30:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23402||idfactura : 10844||--> fields <-- descripcion (new)  : CAJAS TIRAS REACTIVAS ACCU CHECK||cantidad (new)  : 15||precio_unitario (new)  : 39900.00||subtotal (new)  : 598500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 598500.00||art_id (new)  : ||ctacte (new)  : '),(85211,'2024-05-09 11:31:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23403||idfactura : 10844||--> fields <-- descripcion (new)  : CATETER JELCO 18||cantidad (new)  : 200||precio_unitario (new)  : 1980.00||subtotal (new)  : 396000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 396000.00||art_id (new)  : ||ctacte (new)  : '),(85212,'2024-05-09 11:31:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23404||idfactura : 10844||--> fields <-- descripcion (new)  : CATETER JELCO 20||cantidad (new)  : 200||precio_unitario (new)  : 1980.00||subtotal (new)  : 396000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 396000.00||art_id (new)  : ||ctacte (new)  : '),(85213,'2024-05-09 11:31:23','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85214,'2024-05-09 11:31:41','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(85215,'2024-05-09 11:31:44','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(85216,'2024-05-09 11:31:52','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10845||--> fields <-- numero_factura (new)  : 1650||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240509||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)  : '),(85217,'2024-05-09 11:31:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(85218,'2024-05-09 11:32:37','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23405||idfactura : 10845||--> fields <-- descripcion (new)  : VENDAS YESO AYEP 10CM||cantidad (new)  : 90||precio_unitario (new)  : 1840.00||subtotal (new)  : 165600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 165600.00||art_id (new)  : ||ctacte (new)  : '),(85219,'2024-05-09 11:33:15','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23406||idfactura : 10845||--> fields <-- descripcion (new)  : VENDAS YESO AYEP 15CM||cantidad (new)  : 90||precio_unitario (new)  : 2450.00||subtotal (new)  : 220500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 220500.00||art_id (new)  : ||ctacte (new)  : '),(85220,'2024-05-09 11:33:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23407||idfactura : 10845||--> fields <-- descripcion (new)  : VENDAS YESO AYEP 20CM||cantidad (new)  : 90||precio_unitario (new)  : 3250.00||subtotal (new)  : 292500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 292500.00||art_id (new)  : ||ctacte (new)  : '),(85221,'2024-05-09 11:37:14','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23408||idfactura : 10845||--> fields <-- descripcion (new)  : VENDAS OVATAS 10CM||cantidad (new)  : 90||precio_unitario (new)  : 1030.00||subtotal (new)  : 92700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 92700.00||art_id (new)  : ||ctacte (new)  : '),(85222,'2024-05-09 11:37:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23409||idfactura : 10845||--> fields <-- descripcion (new)  : VENDAS OVATAS 15CM||cantidad (new)  : 90||precio_unitario (new)  : 1370.00||subtotal (new)  : 123300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 123300.00||art_id (new)  : ||ctacte (new)  : '),(85223,'2024-05-09 11:38:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23410||idfactura : 10845||--> fields <-- descripcion (new)  : VENDAS OVATAS 20CM||cantidad (new)  : 90||precio_unitario (new)  : 1750.00||subtotal (new)  : 157500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 157500.00||art_id (new)  : ||ctacte (new)  : '),(85224,'2024-05-09 11:38:45','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23411||idfactura : 10845||--> fields <-- descripcion (new)  : VENDAS CAMBRIC DE 10CM||cantidad (new)  : 200||precio_unitario (new)  : 682.00||subtotal (new)  : 136400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 136400.00||art_id (new)  : ||ctacte (new)  : '),(85225,'2024-05-09 11:39:17','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23412||idfactura : 10845||--> fields <-- descripcion (new)  : VENDAS CAMBRIC DE 7CM||cantidad (new)  : 150||precio_unitario (new)  : 490.00||subtotal (new)  : 73500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 73500.00||art_id (new)  : ||ctacte (new)  : '),(85226,'2024-05-09 11:39:20','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85227,'2024-05-09 16:13:37','','sec_Login','Scriptcase','179.62.251.253','access',''),(85228,'2024-05-09 16:13:40','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85229,'2024-05-09 16:13:40','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85230,'2024-05-09 16:14:18','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(85231,'2024-05-09 16:14:25','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(85232,'2024-05-09 16:14:34','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10846||--> fields <-- numero_factura (new)  : 1651||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240509||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)  : '),(85233,'2024-05-09 16:14:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(85234,'2024-05-09 16:16:04','','sec_Login','Scriptcase','179.62.251.253','access',''),(85235,'2024-05-09 16:16:07','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85236,'2024-05-09 16:16:07','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85237,'2024-05-09 16:16:14','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(85238,'2024-05-09 16:16:18','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(85239,'2024-05-09 16:16:19','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(85240,'2024-05-09 16:16:32','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23413||idfactura : 10846||--> fields <-- descripcion (new)  : ESPECULOS CH||cantidad (new)  : 20||precio_unitario (new)  : 819.00||subtotal (new)  : 16380.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16380.00||art_id (new)  : ||ctacte (new)  : '),(85241,'2024-05-09 16:16:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23414||idfactura : 10846||--> fields <-- descripcion (new)  : ESPECULOS M||cantidad (new)  : 20||precio_unitario (new)  : 845.00||subtotal (new)  : 16900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16900.00||art_id (new)  : ||ctacte (new)  : '),(85242,'2024-05-09 16:17:25','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23415||idfactura : 10846||--> fields <-- descripcion (new)  : ESPECULOS G||cantidad (new)  : 15||precio_unitario (new)  : 912.00||subtotal (new)  : 13680.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13680.00||art_id (new)  : ||ctacte (new)  : '),(85243,'2024-05-09 16:17:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23416||idfactura : 10846||--> fields <-- descripcion (new)  : CAJAS 16/5||cantidad (new)  : 5||precio_unitario (new)  : 3175.00||subtotal (new)  : 15875.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15875.00||art_id (new)  : ||ctacte (new)  : '),(85244,'2024-05-09 16:19:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23417||idfactura : 10846||--> fields <-- descripcion (new)  : PERAS PARA TENSIOMETROS||cantidad (new)  : 4||precio_unitario (new)  : 40200.00||subtotal (new)  : 160800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 160800.00||art_id (new)  : ||ctacte (new)  : '),(85245,'2024-05-09 16:19:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23418||idfactura : 10846||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 100||precio_unitario (new)  : 2690.00||subtotal (new)  : 269000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 269000.00||art_id (new)  : ||ctacte (new)  : '),(85246,'2024-05-09 16:19:35','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23417||idfactura : 10846||--> fields <-- precio_unitario (old)  : 40200.00||precio_unitario (new)  : 4000.00||subtotal (old)  : 160800.00||subtotal (new)  : 16000.00||total (old)  : 160800.00||total (new)  : 16000.00'),(85247,'2024-05-09 16:20:25','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23417||idfactura : 10846||--> fields <-- precio_unitario (old)  : 4000.00||precio_unitario (new)  : 5600.00||subtotal (old)  : 16000.00||subtotal (new)  : 22400.00||total (old)  : 16000.00||total (new)  : 22400.00'),(85248,'2024-05-09 16:20:27','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85249,'2024-05-09 16:20:42','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(85250,'2024-05-10 08:47:04','','sec_Login','Scriptcase','179.62.251.253','access',''),(85251,'2024-05-10 09:23:15','','sec_Login','Scriptcase','179.62.251.253','access',''),(85252,'2024-05-10 09:36:32','','sec_Login','Scriptcase','179.62.251.253','access',''),(85253,'2024-05-10 09:36:34','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85254,'2024-05-10 09:36:34','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(85255,'2024-05-10 09:36:38','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85256,'2024-05-10 09:36:40','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85257,'2024-05-10 09:36:49','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(85258,'2024-05-10 09:37:41','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4179||--> fields <-- apeynom (new)  : Barberis Karina||direccion (new)  : 29 E 205 Y 206||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-05-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1308||cuit (new)  : 36051803||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'),(85259,'2024-05-10 09:38:00','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10847||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240510||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36051803||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 KARINA||domicilio_cliente (new)  : 29 E 205 Y 206||cliweb (new)  : 2||id_ctacte (new)  : 1308||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)  : '),(85260,'2024-05-10 09:38:01','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85261,'2024-05-10 09:38:30','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23419||idfactura : 10847||--> fields <-- descripcion (new)  : NEBULIZOR SILFAB ||cantidad (new)  : 1||precio_unitario (new)  : 125000.00||subtotal (new)  : 125000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 125000.00||art_id (new)  : ||ctacte (new)  : '),(85262,'2024-05-10 09:38:38','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85263,'2024-05-10 09:46:10','','sec_Login','Scriptcase','179.62.251.253','access',''),(85264,'2024-05-10 09:46:13','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85265,'2024-05-10 09:46:13','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(85266,'2024-05-10 09:46:17','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85267,'2024-05-10 09:46:19','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85268,'2024-05-10 09:46:29','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10848||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240510||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20215033768||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DRACHEMBER ROBERTO||domicilio_cliente (new)  : 5 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(85269,'2024-05-10 09:46:30','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85270,'2024-05-10 09:46:33','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 10848||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(85271,'2024-05-10 09:46:37','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85272,'2024-05-10 10:01:38','','sec_Login','Scriptcase','179.62.251.253','access',''),(85273,'2024-05-10 10:01:40','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85274,'2024-05-10 10:01:40','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85275,'2024-05-10 10:01:48','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(85276,'2024-05-10 10:02:37','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(85277,'2024-05-10 10:02:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(85278,'2024-05-10 10:03:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23252||idfactura : 10777||--> fields <-- descripcion (old)  : ALGODON X 500gr||cantidad (old)  : 40||precio_unitario (old)  : 6660.000||subtotal (old)  : 266400.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 266400.00||art_id (old)  : ||ctacte (old)  : N'),(85279,'2024-05-10 10:03:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23253||idfactura : 10777||--> 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'),(85280,'2024-05-10 10:03:57','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(85281,'2024-05-10 10:04:41','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(85282,'2024-05-10 10:04:43','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(85283,'2024-05-10 10:04:56','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10851||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240510||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(85284,'2024-05-10 10:04:57','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85285,'2024-05-10 10:05:18','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23420||idfactura : 10851||--> fields <-- descripcion (new)  : Piezas de gasas grandes||cantidad (new)  : 15||precio_unitario (new)  : 32500.00||subtotal (new)  : 487500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 487500.00||art_id (new)  : ||ctacte (new)  : '),(85286,'2024-05-10 10:05:21','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(85287,'2024-05-10 10:05:26','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(85288,'2024-05-10 10:05:27','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85289,'2024-05-10 10:05:30','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(85290,'2024-05-10 10:05:33','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(85291,'2024-05-10 10:05:34','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85292,'2024-05-10 10:05:38','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(85293,'2024-05-10 10:06:11','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(85294,'2024-05-10 10:06:22','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10852||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240510||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(85295,'2024-05-10 10:06:23','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85296,'2024-05-10 10:06:41','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23421||idfactura : 10852||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 40||precio_unitario (new)  : 6660.00||subtotal (new)  : 266400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 266400.00||art_id (new)  : ||ctacte (new)  : '),(85297,'2024-05-10 10:06:57','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23422||idfactura : 10852||--> fields <-- descripcion (new)  : PIEZAS DE GASAS GRANDES||cantidad (new)  : 10||precio_unitario (new)  : 32500.00||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)  : '),(85298,'2024-05-10 10:07:02','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(85299,'2024-05-10 11:33:23','','sec_Login','Scriptcase','179.62.251.253','access',''),(85300,'2024-05-10 15:56:19','','sec_Login','Scriptcase','179.62.251.253','access',''),(85301,'2024-05-10 16:39:52','','sec_Login','Scriptcase','179.62.251.253','access',''),(85302,'2024-05-10 16:39:55','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85303,'2024-05-10 16:39:55','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(85304,'2024-05-10 16:39:59','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85305,'2024-05-10 16:40:01','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85306,'2024-05-10 16:40:27','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10853||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240510||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)  : '),(85307,'2024-05-10 16:40:28','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85308,'2024-05-10 16:40:59','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23423||idfactura : 10853||--> fields <-- descripcion (new)  : ALQUILER DE SILLA ||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)  : '),(85309,'2024-05-10 16:41:03','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85310,'2024-05-10 16:41:50','','sec_Login','Scriptcase','179.62.251.253','access',''),(85311,'2024-05-10 16:41:52','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85312,'2024-05-10 16:41:52','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(85313,'2024-05-10 16:41:55','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85314,'2024-05-10 16:50:00','','sec_Login','Scriptcase','179.62.251.253','access',''),(85315,'2024-05-10 18:21:14','','sec_Login','Scriptcase','179.62.251.253','access',''),(85316,'2024-05-10 20:10:59','','sec_Login','Scriptcase','213.159.38.90','access',''),(85317,'2024-05-11 02:19:01','','sec_Login','Scriptcase','152.42.183.47','access',''),(85318,'2024-05-11 04:42:26','','sec_Login','Scriptcase','152.42.183.47','access',''),(85319,'2024-05-11 09:16:59','','sec_Login','Scriptcase','179.62.251.253','access',''),(85320,'2024-05-11 09:17:02','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85321,'2024-05-11 09:17:03','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(85322,'2024-05-11 09:17:34','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85323,'2024-05-11 09:17:45','agus','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(85324,'2024-05-11 09:18:05','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(85325,'2024-05-11 09:18:08','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(85326,'2024-05-11 09:18:20','agus','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10854||--> fields <-- numero_factura (new)  : 1652||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240511||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(85327,'2024-05-11 09:18:21','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(85328,'2024-05-11 09:18:34','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23424||idfactura : 10854||--> fields <-- descripcion (new)  : BOLSA DE ORINA||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(85329,'2024-05-11 09:18:55','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23425||idfactura : 10854||--> fields <-- descripcion (new)  : GUANTES LATEX S||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)  : '),(85330,'2024-05-11 09:19:24','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23426||idfactura : 10854||--> fields <-- descripcion (new)  : CINTA HIPOALERGENICA 2,5cm||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)  : '),(85331,'2024-05-11 09:19:48','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23427||idfactura : 10854||--> fields <-- descripcion (new)  : TELA ADHESIVA 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)  : '),(85332,'2024-05-11 09:19:52','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(85333,'2024-05-11 09:31:18','','sec_Login','Scriptcase','179.62.251.253','access',''),(85334,'2024-05-11 09:31:23','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85335,'2024-05-11 09:31:24','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(85336,'2024-05-11 09:32:20','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(85337,'2024-05-11 09:32:25','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85338,'2024-05-11 11:46:15','','sec_Login','Scriptcase','179.62.251.253','access',''),(85339,'2024-05-11 11:46:17','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85340,'2024-05-11 11:46:18','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(85341,'2024-05-11 11:46:21','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85342,'2024-05-11 11:46:23','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85343,'2024-05-11 11:46:32','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(85344,'2024-05-11 11:46:58','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4180||--> fields <-- apeynom (new)  : Cabrera Axel||direccion (new)  : 3 Y 25 Num 615||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-05-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1309||cuit (new)  : 50230810||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'),(85345,'2024-05-11 11:47:10','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10855||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240511||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50230810||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CABRERA AXEL||domicilio_cliente (new)  : 3 Y 25 NUM 615||cliweb (new)  : 2||id_ctacte (new)  : 1309||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)  : '),(85346,'2024-05-11 11:47:11','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85347,'2024-05-11 11:47:23','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23428||idfactura : 10855||--> fields <-- descripcion (new)  : PARDE PLANTILLAS SEGUN RECETA||cantidad (new)  : 1||precio_unitario (new)  : 32500.00||subtotal (new)  : 32500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32500.00||art_id (new)  : ||ctacte (new)  : '),(85348,'2024-05-11 11:47:30','agus','form_factura_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23428||idfactura : 10855||--> fields <-- descripcion (old)  : PARDE PLANTILLAS SEGUN RECETA||descripcion (new)  : PAR DE PLANTILLAS SEGUN RECETA'),(85349,'2024-05-11 11:47:34','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85350,'2024-05-11 13:37:50','','sec_Login','Scriptcase','44.234.61.109','access',''),(85351,'2024-05-11 21:12:54','','sec_Login_mob','Scriptcase','46.6.20.54','access',''),(85352,'2024-05-12 06:51:35','','sec_Login','Scriptcase','179.43.152.66','access',''),(85353,'2024-05-13 09:07:03','','sec_Login','Scriptcase','179.62.251.253','access',''),(85354,'2024-05-13 09:07:34','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85355,'2024-05-13 09:07:34','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(85356,'2024-05-13 09:07:40','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85357,'2024-05-13 09:07:43','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85358,'2024-05-13 09:08:11','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10856||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240513||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38861264||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MONTIEL ENZO||domicilio_cliente (new)  : 12 NUM 451||cliweb (new)  : 2||id_ctacte (new)  : 1120||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(85359,'2024-05-13 09:08:12','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85360,'2024-05-13 09:08:30','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23429||idfactura : 10856||--> fields <-- descripcion (new)  : PIEZA DE GASA||cantidad (new)  : 1||precio_unitario (new)  : 27000.00||subtotal (new)  : 27000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27000.00||art_id (new)  : ||ctacte (new)  : '),(85361,'2024-05-13 09:08:33','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85362,'2024-05-13 09:08:49','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85363,'2024-05-13 09:09:16','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10857||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240513||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25340172||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PALOMINO MARIA CRIS||domicilio_cliente (new)  : CALLE 27 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(85364,'2024-05-13 09:09:16','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85365,'2024-05-13 09:09:38','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23430||idfactura : 10857||--> fields <-- descripcion (new)  : CINTA ADHESIVA 5cm||cantidad (new)  : 1||precio_unitario (new)  : 5600.00||subtotal (new)  : 5600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5600.00||art_id (new)  : ||ctacte (new)  : '),(85366,'2024-05-13 09:09:42','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85367,'2024-05-13 09:10:03','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85368,'2024-05-13 09:10:18','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10858||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240513||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755657||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COMPAGNONI ADRIANA||domicilio_cliente (new)  : 12 ENTRE 28 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 1089||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(85369,'2024-05-13 09:10:19','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85370,'2024-05-13 09:10:44','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23431||idfactura : 10858||--> fields <-- descripcion (new)  : MEDIAS CE COMPRECION ||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)  : '),(85371,'2024-05-13 09:10:48','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 10858||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 20000.00||modo_pago (old)  : 2||modo_pago (new)  : 3'),(85372,'2024-05-13 09:10:55','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85373,'2024-05-13 09:11:22','','sec_Login','Scriptcase','179.62.251.253','access',''),(85374,'2024-05-13 09:11:23','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85375,'2024-05-13 09:11:24','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(85376,'2024-05-13 09:11:27','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85377,'2024-05-13 09:11:29','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85378,'2024-05-13 09:11:46','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10859||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240513||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 52016010||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ILUNDAYN VICENTE||domicilio_cliente (new)  : 201 ENTRE 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 1040||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(85379,'2024-05-13 09:11:46','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85380,'2024-05-13 09:11:59','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23432||idfactura : 10859||--> fields <-- descripcion (new)  : INSUMOS MEDICOS 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)  : '),(85381,'2024-05-13 09:12:02','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85382,'2024-05-13 09:14:51','','sec_Login','Scriptcase','179.62.251.253','access',''),(85383,'2024-05-13 09:23:23','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85384,'2024-05-13 09:23:23','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85385,'2024-05-13 09:23:33','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(85386,'2024-05-13 09:24:52','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(85387,'2024-05-13 09:29:51','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85388,'2024-05-13 09:31:22','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85389,'2024-05-13 09:35:23','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85390,'2024-05-13 09:56:12','','sec_Login','Scriptcase','179.62.251.253','access',''),(85391,'2024-05-13 10:02:47','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85392,'2024-05-13 10:02:48','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85393,'2024-05-13 10:02:52','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(85394,'2024-05-13 10:03:00','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(85395,'2024-05-13 10:03:11','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10860||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240513||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)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(85396,'2024-05-13 10:03:12','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85397,'2024-05-13 10:03:42','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23433||idfactura : 10860||--> fields <-- descripcion (new)  : AGUJAS SUTURA ACUFIRM||cantidad (new)  : 6||precio_unitario (new)  : 6720.00||subtotal (new)  : 40320.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40320.00||art_id (new)  : ||ctacte (new)  : '),(85398,'2024-05-13 10:03:47','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(85399,'2024-05-13 10:27:10','','sec_Login','Scriptcase','179.62.251.253','access',''),(85400,'2024-05-13 10:27:12','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85401,'2024-05-13 10:27:12','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85402,'2024-05-13 10:27:23','sergio','cuit','Scriptcase','179.62.251.253','access',''),(85403,'2024-05-13 10:27:55','sergio','cuit','Scriptcase','179.62.251.253','access',''),(85404,'2024-05-13 10:28:23','sergio','cuit','Scriptcase','179.62.251.253','access',''),(85405,'2024-05-13 10:28:31','sergio','cuit','Scriptcase','179.62.251.253','access',''),(85406,'2024-05-13 10:33:39','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(85407,'2024-05-13 10:33:45','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(85408,'2024-05-13 10:33:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(85409,'2024-05-13 10:36:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23348||idfactura : 10821||--> fields <-- descripcion (old)  : SONDAS K31||cantidad (old)  : 10||precio_unitario (old)  : 844.000||subtotal (old)  : 8440.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 8440.00||art_id (old)  : ||ctacte (old)  : N'),(85410,'2024-05-13 10:37:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23350||idfactura : 10821||--> fields <-- descripcion (old)  : SONDAS K35P||cantidad (old)  : 10||precio_unitario (old)  : 1051.000||subtotal (old)  : 10510.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 10510.00||art_id (old)  : ||ctacte (old)  : N'),(85411,'2024-05-13 10:37:14','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23352||idfactura : 10821||--> fields <-- descripcion (old)  : SONDAS K65||cantidad (old)  : 40||precio_unitario (old)  : 2396.000||subtotal (old)  : 95840.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 95840.00||art_id (old)  : ||ctacte (old)  : N'),(85412,'2024-05-13 10:37:42','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23353||idfactura : 10821||--> fields <-- descripcion (old)  : ROLLO TELA ADHESIVA 2,5 HIPO||cantidad (old)  : 24||precio_unitario (old)  : 916.000||subtotal (old)  : 21984.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 21984.00||art_id (old)  : ||ctacte (old)  : N'),(85413,'2024-05-13 10:37:47','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23354||idfactura : 10821||--> fields <-- descripcion (old)  : VICRIL 1 CON AG||cantidad (old)  : 24||precio_unitario (old)  : 3250.000||subtotal (old)  : 78000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 78000.00||art_id (old)  : ||ctacte (old)  : N'),(85414,'2024-05-13 10:38:43','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(85415,'2024-05-13 10:38:49','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(85416,'2024-05-13 10:38:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(85417,'2024-05-13 10:38:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23355||idfactura : 10821||--> fields <-- descripcion (old)  : VICRIL 1 SIN AG||cantidad (old)  : 24||precio_unitario (old)  : 3250.000||subtotal (old)  : 78000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 78000.00||art_id (old)  : ||ctacte (old)  : N'),(85418,'2024-05-13 10:39:01','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23356||idfactura : 10821||--> fields <-- descripcion (old)  : VICRIL 2 CON AG||cantidad (old)  : 24||precio_unitario (old)  : 3250.000||subtotal (old)  : 78000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 78000.00||art_id (old)  : ||ctacte (old)  : N'),(85419,'2024-05-13 10:39:08','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(85420,'2024-05-13 10:39:21','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(85421,'2024-05-13 10:39:25','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(85422,'2024-05-13 10:39:26','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85423,'2024-05-13 10:39:29','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(85424,'2024-05-13 10:39:41','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(85425,'2024-05-13 10:39:45','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(85426,'2024-05-13 10:39:55','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10862||--> fields <-- numero_factura (new)  : 1653||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240513||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)  : '),(85427,'2024-05-13 10:39:55','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(85428,'2024-05-13 10:40:13','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23434||idfactura : 10862||--> fields <-- descripcion (new)  : SONDAS K35P||cantidad (new)  : 10||precio_unitario (new)  : 1051.00||subtotal (new)  : 10510.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10510.00||art_id (new)  : ||ctacte (new)  : '),(85429,'2024-05-13 10:40:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23435||idfactura : 10862||--> fields <-- descripcion (new)  : SONDASN K35||cantidad (new)  : 10||precio_unitario (new)  : 844.00||subtotal (new)  : 8440.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8440.00||art_id (new)  : ||ctacte (new)  : '),(85430,'2024-05-13 10:40:42','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23435||idfactura : 10862||--> fields <-- descripcion (old)  : SONDASN K35||descripcion (new)  : SONDAS K35'),(85431,'2024-05-13 10:41:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23436||idfactura : 10862||--> fields <-- descripcion (new)  : SONDAS K65||cantidad (new)  : 40||precio_unitario (new)  : 2396.00||subtotal (new)  : 95840.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 95840.00||art_id (new)  : ||ctacte (new)  : '),(85432,'2024-05-13 10:41:30','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23437||idfactura : 10862||--> fields <-- descripcion (new)  : TELA ADHESIVA 2,5CM||cantidad (new)  : 24||precio_unitario (new)  : 916.00||subtotal (new)  : 21984.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21984.00||art_id (new)  : ||ctacte (new)  : '),(85433,'2024-05-13 10:41:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23438||idfactura : 10862||--> fields <-- descripcion (new)  : VICRIL 1 C/AG||cantidad (new)  : 24||precio_unitario (new)  : 3250.00||subtotal (new)  : 78000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 78000.00||art_id (new)  : ||ctacte (new)  : '),(85434,'2024-05-13 10:42:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23439||idfactura : 10862||--> fields <-- descripcion (new)  : VICRIL 1 S/AG||cantidad (new)  : 24||precio_unitario (new)  : 3250.00||subtotal (new)  : 78000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 78000.00||art_id (new)  : ||ctacte (new)  : '),(85435,'2024-05-13 10:42:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23440||idfactura : 10862||--> fields <-- descripcion (new)  : VICRIL 2/0 C/AG||cantidad (new)  : 24||precio_unitario (new)  : 3250.00||subtotal (new)  : 78000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 78000.00||art_id (new)  : ||ctacte (new)  : '),(85436,'2024-05-13 10:42:30','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(85437,'2024-05-13 10:53:14','','sec_Login','Scriptcase','179.62.251.253','access',''),(85438,'2024-05-13 11:18:26','','sec_Login','Scriptcase','179.62.251.253','access',''),(85439,'2024-05-13 11:30:06','','sec_Login','Scriptcase','179.62.251.253','access',''),(85440,'2024-05-13 16:02:38','','sec_Login','Scriptcase','179.62.251.253','access',''),(85441,'2024-05-13 17:21:45','','sec_Login','Scriptcase','179.62.251.253','access',''),(85442,'2024-05-13 17:21:47','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85443,'2024-05-13 17:21:47','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(85444,'2024-05-13 17:21:50','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85445,'2024-05-13 17:21:51','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85446,'2024-05-13 17:22:10','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10863||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240513||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)  : '),(85447,'2024-05-13 17:22:10','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85448,'2024-05-13 17:22:28','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23441||idfactura : 10863||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||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)  : '),(85449,'2024-05-13 17:22:33','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85450,'2024-05-13 17:23:37','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85451,'2024-05-13 17:23:48','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10864||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240513||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1652464||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GUILLAN MONICA||domicilio_cliente (new)  : 11 N961||cliweb (new)  : 2||id_ctacte (new)  : 437||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(85452,'2024-05-13 17:23:48','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85453,'2024-05-13 17:24:06','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23442||idfactura : 10864||--> fields <-- descripcion (new)  : DEDAL 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)  : '),(85454,'2024-05-13 17:24:10','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85455,'2024-05-13 17:26:45','','sec_Login','Scriptcase','179.62.251.253','access',''),(85456,'2024-05-13 17:27:43','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85457,'2024-05-13 17:28:06','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10865||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240513||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14736381||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GOMEZ JUAN RODOLFO||domicilio_cliente (new)  : 28 E 16 Y 17 N1561||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)  : '),(85458,'2024-05-13 17:28:07','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85459,'2024-05-13 17:28:21','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23443||idfactura : 10865||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO||cantidad (new)  : 1||precio_unitario (new)  : 5100.00||subtotal (new)  : 5100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5100.00||art_id (new)  : ||ctacte (new)  : '),(85460,'2024-05-13 17:28:27','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85461,'2024-05-13 17:45:46','','sec_Login','Scriptcase','94.156.64.81','access',''),(85462,'2024-05-13 18:07:39','','sec_Login','Scriptcase','179.62.251.253','access',''),(85463,'2024-05-14 08:19:50','','sec_Login','Scriptcase','179.62.251.253','access',''),(85464,'2024-05-14 09:12:14','','sec_Login','Scriptcase','179.62.251.253','access',''),(85465,'2024-05-14 09:12:16','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85466,'2024-05-14 09:12:17','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(85467,'2024-05-14 09:12:22','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85468,'2024-05-14 09:12:24','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85469,'2024-05-14 09:12:47','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(85470,'2024-05-14 09:13:30','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4181||--> fields <-- apeynom (new)  : Bullon Gabriela||direccion (new)  : 10 N3346||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-05-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1310||cuit (new)  : 25694410||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'),(85471,'2024-05-14 09:13:40','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10866||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240514||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25694410||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BULLON GABRIELA||domicilio_cliente (new)  : 10 N3346||cliweb (new)  : 2||id_ctacte (new)  : 1310||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(85472,'2024-05-14 09:13:41','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85473,'2024-05-14 09:14:01','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23444||idfactura : 10866||--> fields <-- descripcion (new)  : MEDIO PAQUETE DE GASA||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)  : '),(85474,'2024-05-14 09:14:10','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85475,'2024-05-14 10:19:10','','sec_Login','Scriptcase','179.62.251.253','access',''),(85476,'2024-05-14 10:19:12','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85477,'2024-05-14 10:19:12','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(85478,'2024-05-14 10:19:15','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85479,'2024-05-14 11:42:47','','sec_Login','Scriptcase','179.62.251.253','access',''),(85480,'2024-05-14 11:42:49','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85481,'2024-05-14 11:42:49','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(85482,'2024-05-14 11:42:53','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85483,'2024-05-14 11:42:56','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85484,'2024-05-14 11:43:14','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(85485,'2024-05-14 11:44:27','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4182||--> fields <-- apeynom (new)  : Mirabella Alicia||direccion (new)  : 23 E 7 Y 8||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-05-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1311||cuit (new)  : 5893122||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'),(85486,'2024-05-14 11:44:38','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10867||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240514||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5893122||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MIRABELLA ALICIA||domicilio_cliente (new)  : 23 E 7 Y 8||cliweb (new)  : 2||id_ctacte (new)  : 1311||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(85487,'2024-05-14 11:44:39','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85488,'2024-05-14 11:45:10','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23445||idfactura : 10867||--> fields <-- descripcion (new)  : RODILLERA DE NEOPRENE||cantidad (new)  : 2||precio_unitario (new)  : 16800.00||subtotal (new)  : 33600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33600.00||art_id (new)  : ||ctacte (new)  : '),(85489,'2024-05-14 11:45:13','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85490,'2024-05-14 18:17:16','','sec_Login','Scriptcase','65.154.226.169','access',''),(85491,'2024-05-14 23:24:09','','sec_Login','Scriptcase','93.119.227.19','access',''),(85492,'2024-05-15 08:17:22','','sec_Login','Scriptcase','179.62.251.253','access',''),(85493,'2024-05-15 08:17:24','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85494,'2024-05-15 08:17:25','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85495,'2024-05-15 08:17:30','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(85496,'2024-05-15 08:17:42','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(85497,'2024-05-15 08:17:45','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(85498,'2024-05-15 08:17:46','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85499,'2024-05-15 08:17:50','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(85500,'2024-05-15 08:31:16','sergio','cuit','Scriptcase','179.62.251.253','access',''),(85501,'2024-05-15 08:34:05','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(85502,'2024-05-15 08:34:12','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(85503,'2024-05-15 08:34:12','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(85504,'2024-05-15 08:57:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23424||idfactura : 10854||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1250.00||subtotal (old)  : 0.000||subtotal (new)  : 37500.00||total (old)  : 0.00||total (new)  : 37500.00'),(85505,'2024-05-15 08:57:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23425||idfactura : 10854||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 11900.00||subtotal (old)  : 0.000||subtotal (new)  : 119000.00||total (old)  : 0.00||total (new)  : 119000.00'),(85506,'2024-05-15 08:58:01','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23427||idfactura : 10854||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 9875.00||subtotal (old)  : 0.000||subtotal (new)  : 29625.00||total (old)  : 0.00||total (new)  : 29625.00'),(85507,'2024-05-15 08:58:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23426||idfactura : 10854||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 985.00||subtotal (old)  : 0.000||subtotal (new)  : 23640.00||total (old)  : 0.00||total (new)  : 23640.00'),(85508,'2024-05-15 08:58:23','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85509,'2024-05-15 09:05:42','','sec_Login','Scriptcase','179.62.251.253','access',''),(85510,'2024-05-15 09:07:54','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85511,'2024-05-15 09:07:54','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(85512,'2024-05-15 09:08:05','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85513,'2024-05-15 09:08:07','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85514,'2024-05-15 09:08:17','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(85515,'2024-05-15 09:08:52','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4183||--> fields <-- apeynom (new)  : Dezilio Monica||direccion (new)  : 7 E 20 Y 21||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-05-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1312||cuit (new)  : 12537324||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'),(85516,'2024-05-15 09:09:10','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10869||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240515||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537324||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DEZILIO MONICA||domicilio_cliente (new)  : 7 E 20 Y 21||cliweb (new)  : 2||id_ctacte (new)  : 1312||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(85517,'2024-05-15 09:09:10','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85518,'2024-05-15 09:09:26','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23446||idfactura : 10869||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 16400.00||subtotal (new)  : 16400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16400.00||art_id (new)  : ||ctacte (new)  : '),(85519,'2024-05-15 09:09:29','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85520,'2024-05-15 09:09:35','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85521,'2024-05-15 09:09:46','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(85522,'2024-05-15 09:10:47','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4184||--> fields <-- apeynom (new)  : Garcia Antonio||direccion (new)  : 16 E 32 Y 33||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-05-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1313||cuit (new)  : 7842937||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'),(85523,'2024-05-15 09:10:56','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10870||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240515||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 7842937||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARCIA ANTONIO||domicilio_cliente (new)  : 16 E 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 1313||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(85524,'2024-05-15 09:10:57','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85525,'2024-05-15 09:11:13','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23447||idfactura : 10870||--> fields <-- descripcion (new)  : FAJA POST PARTO ||cantidad (new)  : 1||precio_unitario (new)  : 15500.00||subtotal (new)  : 15500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15500.00||art_id (new)  : ||ctacte (new)  : '),(85526,'2024-05-15 09:11:17','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85527,'2024-05-15 09:14:57','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(85528,'2024-05-15 09:56:43','','sec_Login','Scriptcase','179.62.251.253','access',''),(85529,'2024-05-15 10:47:28','','sec_Login','Scriptcase','179.62.251.253','access',''),(85530,'2024-05-15 11:38:33','','sec_Login','Scriptcase','179.62.251.253','access',''),(85531,'2024-05-15 11:39:35','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85532,'2024-05-15 11:39:35','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(85533,'2024-05-15 11:39:40','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85534,'2024-05-15 11:39:43','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85535,'2024-05-15 11:39:58','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(85536,'2024-05-15 11:40:33','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4185||--> fields <-- apeynom (new)  : Sosa Hermelinda||direccion (new)  : 24 N545||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-05-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1314||cuit (new)  : 13924483||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'),(85537,'2024-05-15 11:40:44','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10871||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240515||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13924483||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 HERMELINDA||domicilio_cliente (new)  : 24 N545||cliweb (new)  : 2||id_ctacte (new)  : 1314||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(85538,'2024-05-15 11:40:45','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85539,'2024-05-15 11:41:02','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23448||idfactura : 10871||--> fields <-- descripcion (new)  : TUBOS DE SILICONA||cantidad (new)  : 2||precio_unitario (new)  : 3200.00||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)  : '),(85540,'2024-05-15 11:41:05','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85541,'2024-05-15 11:41:14','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85542,'2024-05-15 11:41:35','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(85543,'2024-05-15 11:42:10','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4186||--> fields <-- apeynom (new)  : Rossi Estela||direccion (new)  : 9 E 303 Y 304||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-05-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1315||cuit (new)  : 12537332||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'),(85544,'2024-05-15 11:42:19','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10872||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240515||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537332||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROSSI ESTELA||domicilio_cliente (new)  : 9 E 303 Y 304||cliweb (new)  : 2||id_ctacte (new)  : 1315||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(85545,'2024-05-15 11:42:19','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85546,'2024-05-15 11:42:35','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23449||idfactura : 10872||--> fields <-- descripcion (new)  : MUÑEQUERA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 6800.00||subtotal (new)  : 6800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6800.00||art_id (new)  : ||ctacte (new)  : '),(85547,'2024-05-15 11:42:38','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85548,'2024-05-15 11:43:36','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85549,'2024-05-15 11:44:21','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10873||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240515||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36645650||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ACOSTA PAULA||domicilio_cliente (new)  : 32 NUM 965||cliweb (new)  : 2||id_ctacte (new)  : 361||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(85550,'2024-05-15 11:44:22','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85551,'2024-05-15 11:45:03','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23450||idfactura : 10873||--> fields <-- descripcion (new)  : TOBILLERA NEOPRENE ||cantidad (new)  : 1||precio_unitario (new)  : 11800.00||subtotal (new)  : 11800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11800.00||art_id (new)  : ||ctacte (new)  : '),(85552,'2024-05-15 11:45:07','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85553,'2024-05-15 15:39:00','','sec_Login','Scriptcase','44.198.182.243','access',''),(85554,'2024-05-15 15:39:00','','sec_Login','Scriptcase','44.198.182.243','access',''),(85555,'2024-05-15 15:39:06','','sec_Login','Scriptcase','44.198.182.243','access',''),(85556,'2024-05-15 15:39:14','','sec_Login','Scriptcase','44.198.182.243','access',''),(85557,'2024-05-15 15:39:20','','sec_Login','Scriptcase','44.198.182.243','access',''),(85558,'2024-05-15 15:39:27','','sec_Login','Scriptcase','44.198.182.243','access',''),(85559,'2024-05-15 15:39:34','','sec_Login','Scriptcase','44.198.182.243','access',''),(85560,'2024-05-15 15:39:42','','sec_Login','Scriptcase','44.198.182.243','access',''),(85561,'2024-05-15 15:41:11','','sec_Login','Scriptcase','44.198.182.243','access',''),(85562,'2024-05-15 15:41:17','','sec_Login','Scriptcase','44.198.182.243','access',''),(85563,'2024-05-15 15:41:25','','sec_Login','Scriptcase','44.198.182.243','access',''),(85564,'2024-05-15 15:41:32','','sec_Login','Scriptcase','44.198.182.243','access',''),(85565,'2024-05-15 15:41:40','','sec_Login','Scriptcase','44.198.182.243','access',''),(85566,'2024-05-15 15:41:46','','sec_Login','Scriptcase','44.198.182.243','access',''),(85567,'2024-05-15 15:41:57','','sec_Login','Scriptcase','44.198.182.243','access',''),(85568,'2024-05-15 19:12:55','','sec_Login','Scriptcase','179.62.251.253','access',''),(85569,'2024-05-15 19:13:07','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85570,'2024-05-15 19:13:07','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(85571,'2024-05-15 19:13:10','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85572,'2024-05-15 19:13:13','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85573,'2024-05-15 19:13:26','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(85574,'2024-05-15 19:14:12','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4187||--> fields <-- apeynom (new)  : Acuña Juan Manuel||direccion (new)  : 7 N1247||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-05-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1316||cuit (new)  : 8659021||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'),(85575,'2024-05-15 19:14:21','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10874||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240515||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 8659021||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ACUÑA JUAN MANUEL||domicilio_cliente (new)  : 7 N1247||cliweb (new)  : 2||id_ctacte (new)  : 1316||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(85576,'2024-05-15 19:14:22','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85577,'2024-05-15 19:14:37','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23451||idfactura : 10874||--> fields <-- descripcion (new)  : ALQUILER DE ANDADOR ||cantidad (new)  : 1||precio_unitario (new)  : 7500.00||subtotal (new)  : 7500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(85578,'2024-05-15 19:14:49','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23452||idfactura : 10874||--> fields <-- descripcion (new)  : ALQUILER DE ELEVA INODORO||cantidad (new)  : 1||precio_unitario (new)  : 7500.00||subtotal (new)  : 7500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(85579,'2024-05-15 19:14:53','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85580,'2024-05-16 08:02:31','','sec_Login','Scriptcase','179.62.251.253','access',''),(85581,'2024-05-16 08:02:33','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85582,'2024-05-16 08:02:34','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85583,'2024-05-16 08:02:40','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(85584,'2024-05-16 08:03:23','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(85585,'2024-05-16 08:03:27','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(85586,'2024-05-16 08:03:27','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85587,'2024-05-16 08:03:31','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(85588,'2024-05-16 08:03:35','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(85589,'2024-05-16 08:03:37','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85590,'2024-05-16 08:03:40','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(85591,'2024-05-16 08:24:44','','sec_Login','Scriptcase','179.62.251.253','access',''),(85592,'2024-05-16 08:24:46','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85593,'2024-05-16 08:24:46','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85594,'2024-05-16 08:26:12','sergio','cuit','Scriptcase','179.62.251.253','access',''),(85595,'2024-05-16 08:26:26','sergio','cuit','Scriptcase','179.62.251.253','access',''),(85596,'2024-05-16 08:26:58','sergio','cuit','Scriptcase','179.62.251.253','access',''),(85597,'2024-05-16 08:48:22','','sec_Login','Scriptcase','179.62.251.253','access',''),(85598,'2024-05-16 08:48:26','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85599,'2024-05-16 08:48:27','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85600,'2024-05-16 08:48:44','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(85601,'2024-05-16 08:48:47','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(85602,'2024-05-16 08:49:04','sergio','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(85603,'2024-05-16 08:50:02','sergio','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4188||--> fields <-- apeynom (new)  : Peloso Orlando||direccion (new)  : Calle 21 E 16 Y 17||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-05-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1317||cuit (new)  : 20182703703||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'),(85604,'2024-05-16 08:50:24','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10877||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240516||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20182703703||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : PELOSO ORLANDO||domicilio_cliente (new)  : CALLE 21 E 16 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 1317||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(85605,'2024-05-16 08:50:24','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85606,'2024-05-16 08:50:54','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23453||idfactura : 10877||--> fields <-- descripcion (new)  : DESCARTABLES||cantidad (new)  : 1||precio_unitario (new)  : 64462.80||subtotal (new)  : 64462.81||porcentaje_iva (new)  : 0.210||iva (new)  : 13537.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 78000.00||art_id (new)  : ||ctacte (new)  : '),(85607,'2024-05-16 08:50:58','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(85608,'2024-05-16 08:52:09','','sec_Login_mob','Scriptcase','179.62.251.253','access',''),(85609,'2024-05-16 08:52:36','sergio','sec_Login_mob','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85610,'2024-05-16 08:52:37','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85611,'2024-05-16 08:52:45','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(85612,'2024-05-16 08:54:19','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(85613,'2024-05-16 08:54:29','','sec_Login_mob','Scriptcase','179.62.251.253','access',''),(85614,'2024-05-16 08:56:00','','sec_Login','Scriptcase','179.62.251.253','access',''),(85615,'2024-05-16 08:56:05','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85616,'2024-05-16 08:56:05','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(85617,'2024-05-16 08:56:23','','sec_Login_mob','Scriptcase','179.62.251.253','access',''),(85618,'2024-05-16 08:56:29','sergio','sec_Login_mob','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85619,'2024-05-16 08:56:30','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85620,'2024-05-16 08:56:39','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(85621,'2024-05-16 08:56:57','agus','grid_clientes','Scriptcase','179.62.251.253','access',''),(85622,'2024-05-16 08:57:16','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(85623,'2024-05-16 08:57:18','','sec_Login_mob','Scriptcase','179.62.251.253','access',''),(85624,'2024-05-16 08:57:20','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85625,'2024-05-16 09:41:57','','sec_Login','Scriptcase','179.62.251.253','access',''),(85626,'2024-05-16 10:05:41','','sec_Login','Scriptcase','179.62.251.253','access',''),(85627,'2024-05-16 10:05:43','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85628,'2024-05-16 10:05:43','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85629,'2024-05-16 10:05:48','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(85630,'2024-05-16 10:05:52','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(85631,'2024-05-16 10:06:02','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10878||--> fields <-- numero_factura (new)  : 1654||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240516||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)  : '),(85632,'2024-05-16 10:06:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(85633,'2024-05-16 10:06:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23454||idfactura : 10878||--> fields <-- descripcion (new)  : JABON IQB x 1 Kg||cantidad (new)  : 8||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(85634,'2024-05-16 10:06:47','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23455||idfactura : 10878||--> fields <-- descripcion (new)  : BATAS SIN MANGAS||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)  : '),(85635,'2024-05-16 10:06:57','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23456||idfactura : 10878||--> fields <-- descripcion (new)  : ELECTRODOS||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)  : '),(85636,'2024-05-16 10:07:08','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23457||idfactura : 10878||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(85637,'2024-05-16 10:07:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23458||idfactura : 10878||--> 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)  : '),(85638,'2024-05-16 10:07:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23459||idfactura : 10878||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(85639,'2024-05-16 10:07:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23460||idfactura : 10878||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||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)  : '),(85640,'2024-05-16 10:08:05','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(85641,'2024-05-16 10:08:14','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85642,'2024-05-16 10:08:22','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85643,'2024-05-16 10:08:34','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85644,'2024-05-16 10:08:51','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85645,'2024-05-16 10:09:08','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85646,'2024-05-16 10:10:04','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85647,'2024-05-16 10:12:23','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(85648,'2024-05-16 10:12:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(85649,'2024-05-16 10:12:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23454||idfactura : 10878||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 12900.00||subtotal (old)  : 0.000||subtotal (new)  : 103200.00||total (old)  : 0.00||total (new)  : 103200.00'),(85650,'2024-05-16 10:12:44','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23455||idfactura : 10878||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 657.00||subtotal (old)  : 0.000||subtotal (new)  : 131400.00||total (old)  : 0.00||total (new)  : 131400.00'),(85651,'2024-05-16 10:12:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23456||idfactura : 10878||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 495.00||subtotal (old)  : 0.000||subtotal (new)  : 99000.00||total (old)  : 0.00||total (new)  : 99000.00'),(85652,'2024-05-16 10:13:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23457||idfactura : 10878||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1750.00||subtotal (old)  : 0.000||subtotal (new)  : 70000.00||total (old)  : 0.00||total (new)  : 70000.00'),(85653,'2024-05-16 10:13:16','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23458||idfactura : 10878||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5540.00||subtotal (old)  : 0.000||subtotal (new)  : 66480.00||total (old)  : 0.00||total (new)  : 66480.00'),(85654,'2024-05-16 10:13:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23459||idfactura : 10878||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 6660.00||subtotal (old)  : 0.000||subtotal (new)  : 266400.00||total (old)  : 0.00||total (new)  : 266400.00'),(85655,'2024-05-16 10:13:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23460||idfactura : 10878||--> fields <-- descripcion (old)  : PIEZAS DE GASAS||descripcion (new)  : PIEZAS DE GASAS GRANDES||precio_unitario (old)  : 0.000||precio_unitario (new)  : 32500.00||subtotal (old)  : 0.000||subtotal (new)  : 1300000.00||total (old)  : 0.00||total (new)  : 1300000.00'),(85656,'2024-05-16 10:13:42','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85657,'2024-05-16 10:14:05','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(85658,'2024-05-16 10:20:27','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(85659,'2024-05-16 10:20:56','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(85660,'2024-05-16 10:21:03','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(85661,'2024-05-16 10:21:04','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85662,'2024-05-16 10:21:07','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(85663,'2024-05-16 10:21:12','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(85664,'2024-05-16 10:21:13','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85665,'2024-05-16 10:21:16','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(85666,'2024-05-16 11:18:44','','sec_Login','Scriptcase','179.62.251.253','access',''),(85667,'2024-05-16 11:18:45','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85668,'2024-05-16 11:18:46','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(85669,'2024-05-16 11:18:49','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85670,'2024-05-16 11:20:14','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85671,'2024-05-16 11:20:22','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(85672,'2024-05-16 11:21:12','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4189||--> fields <-- apeynom (new)  : Lista Yesica||direccion (new)  : 37 E 4 Y 5||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-05-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1318||cuit (new)  : 39962871||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'),(85673,'2024-05-16 11:21:19','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10881||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240516||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39962871||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LISTA YESICA||domicilio_cliente (new)  : 37 E 4 Y 5||cliweb (new)  : 2||id_ctacte (new)  : 1318||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(85674,'2024-05-16 11:21:19','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85675,'2024-05-16 11:21:38','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23461||idfactura : 10881||--> fields <-- descripcion (new)  : KIT DE NEBULIZACION||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)  : '),(85676,'2024-05-16 11:21:48','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85677,'2024-05-16 11:21:51','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85678,'2024-05-16 11:22:00','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10882||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240516||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29104828||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VIGNAU MARCOS||domicilio_cliente (new)  : 9 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 1304||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(85679,'2024-05-16 11:22:01','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85680,'2024-05-16 11:22:10','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23462||idfactura : 10882||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 19000.00||subtotal (new)  : 19000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19000.00||art_id (new)  : ||ctacte (new)  : '),(85681,'2024-05-16 11:22:12','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85682,'2024-05-16 11:22:34','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85683,'2024-05-16 11:22:46','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85684,'2024-05-16 11:22:58','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85685,'2024-05-16 11:23:07','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(85686,'2024-05-16 11:23:31','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4190||--> fields <-- apeynom (new)  : Sauco Ricardo||direccion (new)  : 17 E 20 Y 21||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-05-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1319||cuit (new)  : 16210833||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'),(85687,'2024-05-16 11:23:38','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10883||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240516||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16210833||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SAUCO RICARDO||domicilio_cliente (new)  : 17 E 20 Y 21||cliweb (new)  : 2||id_ctacte (new)  : 1319||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(85688,'2024-05-16 11:23:38','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85689,'2024-05-16 11:23:48','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23463||idfactura : 10883||--> fields <-- descripcion (new)  : TALONERAS||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)  : '),(85690,'2024-05-16 11:23:51','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85691,'2024-05-16 11:25:42','','sec_Login','Scriptcase','179.62.251.253','access',''),(85692,'2024-05-16 11:25:45','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85693,'2024-05-16 11:25:45','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85694,'2024-05-16 11:25:51','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(85695,'2024-05-16 11:25:54','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(85696,'2024-05-16 11:25:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(85697,'2024-05-16 11:26:01','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23454||idfactura : 10878||--> fields <-- cantidad (old)  : 8||cantidad (new)  : 3||subtotal (old)  : 103200.000||subtotal (new)  : 38700.00||total (old)  : 103200.00||total (new)  : 38700.00'),(85698,'2024-05-16 11:26:11','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23455||idfactura : 10878||--> fields <-- cantidad (old)  : 200||cantidad (new)  : 40||subtotal (old)  : 131400.000||subtotal (new)  : 26280.00||total (old)  : 131400.00||total (new)  : 26280.00'),(85699,'2024-05-16 11:26:18','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85700,'2024-05-16 11:27:34','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(85701,'2024-05-16 11:28:08','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(85702,'2024-05-16 11:28:41','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10884||--> fields <-- numero_factura (new)  : 1655||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240516||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)  : '),(85703,'2024-05-16 11:28:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(85704,'2024-05-16 11:28:49','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23464||idfactura : 10884||--> 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)  : '),(85705,'2024-05-16 11:29:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23465||idfactura : 10884||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 300||precio_unitario (new)  : 535.00||subtotal (new)  : 160500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 160500.00||art_id (new)  : ||ctacte (new)  : '),(85706,'2024-05-16 11:29:32','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23466||idfactura : 10884||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 30||precio_unitario (new)  : 6660.00||subtotal (new)  : 199800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 199800.00||art_id (new)  : ||ctacte (new)  : '),(85707,'2024-05-16 11:29:34','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85708,'2024-05-16 11:29:47','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(85709,'2024-05-16 11:29:50','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(85710,'2024-05-16 11:29:51','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(85711,'2024-05-16 11:30:03','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23467||idfactura : 10884||--> 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)  : '),(85712,'2024-05-16 11:30:06','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(85713,'2024-05-16 18:54:39','','sec_Login','Scriptcase','179.62.251.253','access',''),(85714,'2024-05-16 18:54:41','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85715,'2024-05-16 18:54:41','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85716,'2024-05-16 18:54:54','sergio','cuit','Scriptcase','179.62.251.253','access',''),(85717,'2024-05-16 18:56:05','','sec_Login','Scriptcase','179.62.251.253','access',''),(85718,'2024-05-16 18:56:08','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85719,'2024-05-16 18:56:08','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85720,'2024-05-16 18:56:16','sergio','cuit','Scriptcase','179.62.251.253','access',''),(85721,'2024-05-17 08:11:45','','sec_Login','Scriptcase','179.62.251.253','access',''),(85722,'2024-05-17 08:11:48','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85723,'2024-05-17 08:11:48','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85724,'2024-05-17 08:11:53','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(85725,'2024-05-17 08:12:00','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85726,'2024-05-17 08:12:12','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(85727,'2024-05-17 08:12:13','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(85728,'2024-05-17 08:12:55','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23468||idfactura : 10878||--> fields <-- descripcion (new)  : CETERGENTE QUIRURGICO x 1 Kg||cantidad (new)  : 3||precio_unitario (new)  : 12900.00||subtotal (new)  : 38700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38700.00||art_id (new)  : ||ctacte (new)  : '),(85729,'2024-05-17 08:13:32','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23469||idfactura : 10878||--> fields <-- descripcion (new)  : PAÑALES AD XG||cantidad (new)  : 300||precio_unitario (new)  : 535.00||subtotal (new)  : 160500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 160500.00||art_id (new)  : ||ctacte (new)  : '),(85730,'2024-05-17 08:13:40','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85731,'2024-05-17 08:15:26','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(85732,'2024-05-17 08:15:32','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(85733,'2024-05-17 08:15:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(85734,'2024-05-17 08:15:52','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23470||idfactura : 10884||--> fields <-- descripcion (new)  : K29P||cantidad (new)  : 30||precio_unitario (new)  : 1520.00||subtotal (new)  : 45600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45600.00||art_id (new)  : ||ctacte (new)  : '),(85735,'2024-05-17 08:15:57','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23467||idfactura : 10884||--> fields <-- descripcion (old)  : HOSPITAL GRAL. ALVEAR||cantidad (old)  : 0||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(85736,'2024-05-17 08:16:03','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85737,'2024-05-17 08:16:15','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(85738,'2024-05-17 08:16:30','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(85739,'2024-05-17 08:16:32','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(85740,'2024-05-17 08:16:42','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10885||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240517||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)  : '),(85741,'2024-05-17 08:16:42','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85742,'2024-05-17 08:17:37','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23471||idfactura : 10885||--> fields <-- descripcion (new)  : CUBRE CAMILLAS PVC||cantidad (new)  : 5||precio_unitario (new)  : 7600.00||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)  : '),(85743,'2024-05-17 08:17:41','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(85744,'2024-05-17 08:34:26','','sec_Login','Scriptcase','179.62.251.253','access',''),(85745,'2024-05-17 08:34:33','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85746,'2024-05-17 08:34:33','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(85747,'2024-05-17 08:35:05','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85748,'2024-05-17 08:35:42','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(85749,'2024-05-17 08:36:05','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85750,'2024-05-17 08:36:27','','sec_Login','Scriptcase','179.62.251.253','access',''),(85751,'2024-05-17 08:36:47','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85752,'2024-05-17 08:36:47','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85753,'2024-05-17 08:36:53','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(85754,'2024-05-17 08:36:58','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(85755,'2024-05-17 08:36:58','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(85756,'2024-05-17 08:37:44','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23472||idfactura : 10878||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 100||precio_unitario (new)  : 916.00||subtotal (new)  : 91600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 91600.00||art_id (new)  : ||ctacte (new)  : '),(85757,'2024-05-17 08:38:03','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23473||idfactura : 10878||--> fields <-- descripcion (new)  : K 29P||cantidad (new)  : 10||precio_unitario (new)  : 1520.00||subtotal (new)  : 15200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15200.00||art_id (new)  : ||ctacte (new)  : '),(85758,'2024-05-17 08:41:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23474||idfactura : 10878||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V N° 18||cantidad (new)  : 10||precio_unitario (new)  : 2290.00||subtotal (new)  : 22900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22900.00||art_id (new)  : ||ctacte (new)  : '),(85759,'2024-05-17 08:42:37','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23475||idfactura : 10878||--> fields <-- descripcion (new)  : CATETER BD N18||cantidad (new)  : 100||precio_unitario (new)  : 2250.00||subtotal (new)  : 225000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 225000.00||art_id (new)  : ||ctacte (new)  : '),(85760,'2024-05-17 08:42:51','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23476||idfactura : 10878||--> fields <-- descripcion (new)  : CATETER BD N° 20||cantidad (new)  : 100||precio_unitario (new)  : 2250.00||subtotal (new)  : 225000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 225000.00||art_id (new)  : ||ctacte (new)  : '),(85761,'2024-05-17 08:43:04','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(85762,'2024-05-17 08:43:08','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85763,'2024-05-17 08:58:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(85764,'2024-05-17 08:58:34','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(85765,'2024-05-17 09:18:29','','sec_Login','Scriptcase','179.62.251.253','access',''),(85766,'2024-05-17 09:18:31','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85767,'2024-05-17 09:18:31','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85768,'2024-05-17 09:18:37','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(85769,'2024-05-17 09:18:39','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(85770,'2024-05-17 09:18:49','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10886||--> fields <-- numero_factura (new)  : 1656||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240517||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)  : '),(85771,'2024-05-17 09:18:49','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(85772,'2024-05-17 09:19:13','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23477||idfactura : 10886||--> fields <-- descripcion (new)  : BRAZAL PARA TENSIOMETRO OBESO||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)  : '),(85773,'2024-05-17 09:19:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23478||idfactura : 10886||--> fields <-- descripcion (new)  : PERITAS PRECORDIALES COMPLETOS||cantidad (new)  : 17||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)  : '),(85774,'2024-05-17 09:19:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23479||idfactura : 10886||--> fields <-- descripcion (new)  : OXIMETRO AD||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)  : '),(85775,'2024-05-17 09:19:58','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(85776,'2024-05-17 09:28:36','','sec_Login','Scriptcase','179.62.251.253','access',''),(85777,'2024-05-17 09:28:39','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85778,'2024-05-17 09:28:39','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(85779,'2024-05-17 09:28:43','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(85780,'2024-05-17 09:28:46','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85781,'2024-05-17 10:11:17','','sec_Login','Scriptcase','179.62.251.253','access',''),(85782,'2024-05-17 10:11:19','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85783,'2024-05-17 10:11:20','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(85784,'2024-05-17 10:11:22','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85785,'2024-05-17 10:11:24','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85786,'2024-05-17 10:11:35','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(85787,'2024-05-17 10:12:18','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4191||--> fields <-- apeynom (new)  : Galeano Ramon||direccion (new)  : 22 E 1 Y 2||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-05-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1320||cuit (new)  : 5237094||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'),(85788,'2024-05-17 10:12:26','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10887||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240517||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)  : '),(85789,'2024-05-17 10:12:27','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85790,'2024-05-17 10:13:13','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23480||idfactura : 10887||--> fields <-- descripcion (new)  : PAÑALES PARA ADULTO||cantidad (new)  : 1||precio_unitario (new)  : 27000.00||subtotal (new)  : 27000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27000.00||art_id (new)  : ||ctacte (new)  : '),(85791,'2024-05-17 10:13:16','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85792,'2024-05-17 10:34:59','','sec_Login','Scriptcase','179.62.251.253','access',''),(85793,'2024-05-17 10:35:01','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85794,'2024-05-17 10:35:01','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85795,'2024-05-17 10:35:06','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(85796,'2024-05-17 10:35:08','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(85797,'2024-05-17 10:35:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(85798,'2024-05-17 10:35:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23478||idfactura : 10886||--> fields <-- descripcion (old)  : PERITAS PRECORDIALES COMPLETOS||descripcion (new)  :  PERAS Y CAMPANAS (PERA PRECORDIAL COMPLETA)||precio_unitario (old)  : 0.000||precio_unitario (new)  : 19739.00||subtotal (old)  : 0.000||subtotal (new)  : 335563.00||total (old)  : 0.00||total (new)  : 335563.00'),(85799,'2024-05-17 10:38:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23477||idfactura : 10886||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 28000.00||subtotal (old)  : 0.000||subtotal (new)  : 28000.00||total (old)  : 0.00||total (new)  : 28000.00'),(85800,'2024-05-17 10:38:11','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23479||idfactura : 10886||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 22000.00||subtotal (old)  : 0.000||subtotal (new)  : 22000.00||total (old)  : 0.00||total (new)  : 22000.00'),(85801,'2024-05-17 10:38:18','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85802,'2024-05-17 10:39:43','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(85803,'2024-05-17 16:31:14','','sec_Login','Scriptcase','179.62.251.253','access',''),(85804,'2024-05-17 16:31:16','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85805,'2024-05-17 16:31:16','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(85806,'2024-05-17 16:31:22','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85807,'2024-05-17 16:31:24','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85808,'2024-05-17 16:31:43','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10888||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240517||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21503258||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TEVES NESTOR||domicilio_cliente (new)  : 7 E 19 Y 20||cliweb (new)  : 2||id_ctacte (new)  : 1148||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(85809,'2024-05-17 16:31:43','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85810,'2024-05-17 16:31:58','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23481||idfactura : 10888||--> fields <-- descripcion (new)  : ALQUILER DE CAMA ||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)  : '),(85811,'2024-05-17 16:32:13','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23482||idfactura : 10888||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON||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)  : '),(85812,'2024-05-17 16:32:28','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23483||idfactura : 10888||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 4800.00||subtotal (new)  : 4800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4800.00||art_id (new)  : ||ctacte (new)  : '),(85813,'2024-05-17 16:32:43','agus','form_factura_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23483||idfactura : 10888||--> fields <-- descripcion (old)  : INSUMOS MEDICOS||cantidad (old)  : 1||precio_unitario (old)  : 4800.00||subtotal (old)  : 4800.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 4800.00||art_id (old)  : ||ctacte (old)  : '),(85814,'2024-05-17 16:32:47','agus','form_factura_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23482||idfactura : 10888||--> fields <-- descripcion (old)  : ALQUILER DE COLCHON||cantidad (old)  : 1||precio_unitario (old)  : 18000.00||subtotal (old)  : 18000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 18000.00||art_id (old)  : ||ctacte (old)  : '),(85815,'2024-05-17 16:33:02','agus','form_factura_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23481||idfactura : 10888||--> fields <-- descripcion (old)  : ALQUILER DE CAMA ||descripcion (new)  : ALQUILER DE CAMA Y COLCHON||precio_unitario (old)  : 18000.00||precio_unitario (new)  : 30000.00||subtotal (old)  : 18000.00||subtotal (new)  : 30000.00||total (old)  : 18000.00||total (new)  : 30000.00'),(85816,'2024-05-17 16:33:07','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85817,'2024-05-17 16:33:42','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85818,'2024-05-17 16:33:52','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10889||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240517||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 43656581||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DARDABELLI EMILIANO||domicilio_cliente (new)  : CALLE 12 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 1010||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(85819,'2024-05-17 16:33:53','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85820,'2024-05-17 16:34:01','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23484||idfactura : 10889||--> fields <-- descripcion (new)  : MUSLERA||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)  : '),(85821,'2024-05-17 16:34:04','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85822,'2024-05-18 22:27:01','','sec_Login','Scriptcase','205.210.31.54','access',''),(85823,'2024-05-20 09:55:14','','sec_Login','Scriptcase','179.62.251.253','access',''),(85824,'2024-05-20 09:55:15','','sec_Login','Scriptcase','179.62.251.253','access',''),(85825,'2024-05-20 09:55:17','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85826,'2024-05-20 09:55:18','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85827,'2024-05-20 09:55:23','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(85828,'2024-05-20 09:55:25','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(85829,'2024-05-20 09:55:37','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10890||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240520||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)  : '),(85830,'2024-05-20 09:55:38','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85831,'2024-05-20 09:56:19','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23485||idfactura : 10890||--> fields <-- descripcion (new)  : GLUTARALDHEIDO X 1 L||cantidad (new)  : 12||precio_unitario (new)  : 8378.51||subtotal (new)  : 100542.15||porcentaje_iva (new)  : 0.210||iva (new)  : 21113.85||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 121656.00||art_id (new)  : ||ctacte (new)  : '),(85832,'2024-05-20 09:57:08','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23486||idfactura : 10890||--> fields <-- descripcion (new)  : CAJA AG 40/8||cantidad (new)  : 1||precio_unitario (new)  : 2793.38||subtotal (new)  : 2793.39||porcentaje_iva (new)  : 0.210||iva (new)  : 586.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3380.00||art_id (new)  : ||ctacte (new)  : '),(85833,'2024-05-20 09:57:40','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(85834,'2024-05-20 10:50:12','','sec_Login','Scriptcase','179.62.251.253','access',''),(85835,'2024-05-20 10:50:15','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85836,'2024-05-20 10:50:15','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(85837,'2024-05-20 10:50:19','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85838,'2024-05-20 10:50:24','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85839,'2024-05-20 10:50:43','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10891||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240520||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)  : '),(85840,'2024-05-20 10:50:44','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85841,'2024-05-20 10:51:03','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23487||idfactura : 10891||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 4||precio_unitario (new)  : 2892.56||subtotal (new)  : 11570.25||porcentaje_iva (new)  : 0.210||iva (new)  : 2429.75||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14000.00||art_id (new)  : ||ctacte (new)  : '),(85842,'2024-05-20 10:51:07','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85843,'2024-05-20 15:48:18','','sec_Login','Scriptcase','179.62.251.253','access',''),(85844,'2024-05-20 15:48:26','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85845,'2024-05-20 15:48:26','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85846,'2024-05-20 15:48:38','sergio','cuit','Scriptcase','179.62.251.253','access',''),(85847,'2024-05-20 15:50:29','sergio','cuit','Scriptcase','179.62.251.253','access',''),(85848,'2024-05-20 15:50:51','sergio','cuit','Scriptcase','179.62.251.253','access',''),(85849,'2024-05-20 15:51:08','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(85850,'2024-05-20 15:51:10','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(85851,'2024-05-20 15:51:20','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10892||--> fields <-- numero_factura (new)  : 1657||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240520||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)  : '),(85852,'2024-05-20 15:51:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(85853,'2024-05-20 15:53:29','','sec_Login','Scriptcase','179.62.251.253','access',''),(85854,'2024-05-20 15:53:30','','sec_Login','Scriptcase','179.62.251.253','access',''),(85855,'2024-05-20 15:53:32','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85856,'2024-05-20 15:53:32','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85857,'2024-05-20 15:53:37','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(85858,'2024-05-20 15:53:41','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(85859,'2024-05-20 15:53:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(85860,'2024-05-20 15:54:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23488||idfactura : 10892||--> fields <-- descripcion (new)  : Cajas de guantes latex Small x 100u||cantidad (new)  : 50||precio_unitario (new)  : 9250.00||subtotal (new)  : 462500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 462500.00||art_id (new)  : ||ctacte (new)  : '),(85861,'2024-05-20 15:54:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23489||idfactura : 10892||--> fields <-- descripcion (new)  : Cajas de guantes latex Medium x 100u||cantidad (new)  : 50||precio_unitario (new)  : 9250.00||subtotal (new)  : 462500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 462500.00||art_id (new)  : ||ctacte (new)  : '),(85862,'2024-05-20 15:55:07','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23490||idfactura : 10892||--> fields <-- descripcion (new)  : Cajas de guantes latex Large x 100u||cantidad (new)  : 30||precio_unitario (new)  : 9250.00||subtotal (new)  : 277500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 277500.00||art_id (new)  : ||ctacte (new)  : '),(85863,'2024-05-20 15:57:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23491||idfactura : 10892||--> fields <-- descripcion (new)  : Cajas de guantes Nitrilo x 100u||cantidad (new)  : 30||precio_unitario (new)  : 11290.00||subtotal (new)  : 338700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 338700.00||art_id (new)  : ||ctacte (new)  : '),(85864,'2024-05-20 15:57:24','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85865,'2024-05-20 16:05:30','','sec_Login','Scriptcase','179.62.251.253','access',''),(85866,'2024-05-20 17:07:40','','sec_Login','Scriptcase','179.62.251.253','access',''),(85867,'2024-05-20 17:07:42','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85868,'2024-05-20 17:07:43','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(85869,'2024-05-20 17:08:19','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85870,'2024-05-20 17:08:24','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85871,'2024-05-20 17:08:46','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(85872,'2024-05-20 17:09:18','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4192||--> fields <-- apeynom (new)  : Sabini Nilda||direccion (new)  : 24 N 1145||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-05-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1321||cuit (new)  : 4465548||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'),(85873,'2024-05-20 17:09:26','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10893||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240520||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4465548||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SABINI NILDA||domicilio_cliente (new)  : 24 N 1145||cliweb (new)  : 2||id_ctacte (new)  : 1321||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(85874,'2024-05-20 17:09:27','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85875,'2024-05-20 17:09:45','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23492||idfactura : 10893||--> fields <-- descripcion (new)  : APOSITOS ESTERILES||cantidad (new)  : 15||precio_unitario (new)  : 600.00||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)  : '),(85876,'2024-05-20 17:09:48','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85877,'2024-05-20 17:10:01','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85878,'2024-05-20 17:10:12','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10894||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240520||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23252829||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CANEVARO HECTOR||domicilio_cliente (new)  : 6 N155||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)  : '),(85879,'2024-05-20 17:10:13','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85880,'2024-05-20 17:10:45','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23493||idfactura : 10894||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 7700.00||subtotal (new)  : 7700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7700.00||art_id (new)  : ||ctacte (new)  : '),(85881,'2024-05-20 17:10:48','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85882,'2024-05-20 17:11:55','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85883,'2024-05-20 17:11:55','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85884,'2024-05-20 17:12:04','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(85885,'2024-05-20 17:12:49','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4193||--> fields <-- apeynom (new)  : Peix Eraldina||direccion (new)  : 31 E 5 Y 6||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-05-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1322||cuit (new)  : 36051843||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'),(85886,'2024-05-20 17:12:58','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10895||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240520||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36051843||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PEIX ERALDINA||domicilio_cliente (new)  : 31 E 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 1322||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)  : '),(85887,'2024-05-20 17:12:59','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85888,'2024-05-20 17:13:09','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23494||idfactura : 10895||--> fields <-- descripcion (new)  : FERULA DE MUÑECA||cantidad (new)  : 1||precio_unitario (new)  : 13800.00||subtotal (new)  : 13800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13800.00||art_id (new)  : ||ctacte (new)  : '),(85889,'2024-05-20 17:13:13','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85890,'2024-05-20 17:13:31','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85891,'2024-05-20 17:13:43','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(85892,'2024-05-20 17:14:13','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4194||--> fields <-- apeynom (new)  : Reale Eduardo||direccion (new)  : 5 E 29 Y 30||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-05-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1323||cuit (new)  : 13050197||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'),(85893,'2024-05-20 17:14:22','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10896||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240520||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13050197||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : REALE EDUARDO||domicilio_cliente (new)  : 5 E 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 1323||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(85894,'2024-05-20 17:14:22','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85895,'2024-05-20 17:14:37','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23495||idfactura : 10896||--> fields <-- descripcion (new)  : VENDA DE 15CM X3MT||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)  : '),(85896,'2024-05-20 17:14:40','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85897,'2024-05-20 17:56:23','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85898,'2024-05-20 17:56:48','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10897||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240520||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537030||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BONAFINA MABEL||domicilio_cliente (new)  : 14 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(85899,'2024-05-20 17:56:48','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85900,'2024-05-20 17:57:00','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23496||idfactura : 10897||--> fields <-- descripcion (new)  : SUPENSOR ANATOMICO||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)  : '),(85901,'2024-05-20 17:57:05','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85902,'2024-05-20 17:58:14','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85903,'2024-05-20 17:58:36','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10898||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240520||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 42677872||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 TAMARA||domicilio_cliente (new)  : CALLE 25 E 4 Y 5||cliweb (new)  : 2||id_ctacte (new)  : 516||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)  : '),(85904,'2024-05-20 17:58:36','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85905,'2024-05-20 17:58:46','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23497||idfactura : 10898||--> fields <-- descripcion (new)  : REPUESTOS DE TENSIOMETRO||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)  : '),(85906,'2024-05-20 17:58:49','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85907,'2024-05-21 09:07:02','','sec_Login','Scriptcase','179.62.251.253','access',''),(85908,'2024-05-21 09:07:04','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85909,'2024-05-21 09:07:05','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85910,'2024-05-21 09:07:18','sergio','cuit','Scriptcase','179.62.251.253','access',''),(85911,'2024-05-21 09:46:47','','sec_Login','Scriptcase','179.62.251.253','access',''),(85912,'2024-05-21 09:46:49','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85913,'2024-05-21 09:46:49','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85914,'2024-05-21 09:46:56','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(85915,'2024-05-21 09:47:11','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(85916,'2024-05-21 09:47:15','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(85917,'2024-05-21 09:47:16','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85918,'2024-05-21 09:47:21','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(85919,'2024-05-21 09:50:45','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(85920,'2024-05-21 09:50:46','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85921,'2024-05-21 17:24:58','','sec_Login','Scriptcase','179.62.251.253','access',''),(85922,'2024-05-21 17:25:57','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85923,'2024-05-21 17:25:57','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(85924,'2024-05-21 17:26:01','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85925,'2024-05-21 17:26:04','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85926,'2024-05-21 17:26:17','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10900||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240521||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)  : '),(85927,'2024-05-21 17:26:17','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85928,'2024-05-21 17:26:30','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23498||idfactura : 10900||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 95867.76||subtotal (new)  : 95867.77||porcentaje_iva (new)  : 0.210||iva (new)  : 20132.23||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 116000.00||art_id (new)  : ||ctacte (new)  : '),(85929,'2024-05-21 17:26:34','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85930,'2024-05-21 18:15:18','','sec_Login','Scriptcase','205.210.31.150','access',''),(85931,'2024-05-21 18:18:10','','sec_Login','Scriptcase','179.62.251.253','access',''),(85932,'2024-05-21 18:18:15','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85933,'2024-05-21 18:18:15','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(85934,'2024-05-21 18:18:20','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85935,'2024-05-21 18:18:23','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(85936,'2024-05-21 18:18:44','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10901||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240521||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20215033768||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DRACHEMBER ROBERTO||domicilio_cliente (new)  : 5 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(85937,'2024-05-21 18:18:45','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(85938,'2024-05-21 18:19:59','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23499||idfactura : 10901||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 743.80||subtotal (new)  : 22314.05||porcentaje_iva (new)  : 0.210||iva (new)  : 4685.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27000.00||art_id (new)  : ||ctacte (new)  : '),(85939,'2024-05-21 18:20:28','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23500||idfactura : 10901||--> fields <-- descripcion (new)  : APOYO GINECOLOGICO||cantidad (new)  : 1||precio_unitario (new)  : 6280.99||subtotal (new)  : 6280.99||porcentaje_iva (new)  : 0.210||iva (new)  : 1319.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7599.99||art_id (new)  : ||ctacte (new)  : '),(85940,'2024-05-21 18:21:00','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23501||idfactura : 10901||--> fields <-- descripcion (new)  : PORTAOBJETOS||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(85941,'2024-05-21 18:21:07','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(85942,'2024-05-22 08:26:39','','sec_Login','Scriptcase','179.62.251.253','access',''),(85943,'2024-05-22 08:26:44','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85944,'2024-05-22 08:26:44','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85945,'2024-05-22 08:30:51','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(85946,'2024-05-22 08:30:53','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(85947,'2024-05-22 08:31:08','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10902||--> fields <-- numero_factura (new)  : 1658||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240522||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)  : '),(85948,'2024-05-22 08:31:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(85949,'2024-05-22 08:33:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23502||idfactura : 10902||--> 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)  : '),(85950,'2024-05-22 08:35:30','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23503||idfactura : 10902||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQUEALES 8,5 C/B||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)  : '),(85951,'2024-05-22 08:36:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23504||idfactura : 10902||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||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)  : '),(85952,'2024-05-22 08:36:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23505||idfactura : 10902||--> fields <-- descripcion (new)  : ROLLOS ECG SENSITIVE UPPS||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)  : '),(85953,'2024-05-22 08:37:03','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23506||idfactura : 10902||--> fields <-- descripcion (new)  : ROLLOS ECG SONY UPPS 110||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)  : '),(85954,'2024-05-22 08:38:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23507||idfactura : 10902||--> fields <-- descripcion (new)  : CAJAS DE AGUJAS 16/5||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)  : '),(85955,'2024-05-22 08:39:04','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23508||idfactura : 10902||--> fields <-- descripcion (new)  : CAJAS DE AGUJAS 25/8||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(85956,'2024-05-22 08:39:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23509||idfactura : 10902||--> fields <-- descripcion (new)  : GEL PARA ECOGRAFIA x 5Kg||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)  : '),(85957,'2024-05-22 08:39:42','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23510||idfactura : 10902||--> fields <-- descripcion (new)  : DETERGENTE QUIRURGICO x 1Kg||cantidad (new)  : 5||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(85958,'2024-05-22 08:39:59','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(85959,'2024-05-22 08:40:03','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(85960,'2024-05-22 08:40:14','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 10903||--> fields <-- numero_factura (new)  : 1659||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240522||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)  : '),(85961,'2024-05-22 08:40:14','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(85962,'2024-05-22 08:42:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23511||idfactura : 10903||--> 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)  : '),(85963,'2024-05-22 08:43:49','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23512||idfactura : 10903||--> 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)  : '),(85964,'2024-05-22 08:44:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23512||idfactura : 10903||--> fields <-- descripcion (old)  : PIEZAS DE GASAS||descripcion (new)  : PIEZAS DE GASAS GRANDES'),(85965,'2024-05-22 08:45:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23513||idfactura : 10903||--> fields <-- descripcion (new)  : BOLSAS DE ORINA 2 LTS||cantidad (new)  : 20||precio_unitario (new)  : 1750.00||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)  : '),(85966,'2024-05-22 08:45:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23514||idfactura : 10903||--> fields <-- descripcion (new)  : CATETER BD N°18-20 y22||cantidad (new)  : 40||precio_unitario (new)  : 1790.00||subtotal (new)  : 71600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 71600.00||art_id (new)  : ||ctacte (new)  : '),(85967,'2024-05-22 08:45:45','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(85968,'2024-05-22 08:48:07','','sec_Login','Scriptcase','179.62.251.253','access',''),(85969,'2024-05-22 08:48:12','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85970,'2024-05-22 08:48:13','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(85971,'2024-05-22 08:48:32','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(85972,'2024-05-22 08:48:46','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85973,'2024-05-22 08:59:51','','sec_Login','Scriptcase','179.62.251.253','access',''),(85974,'2024-05-22 08:59:54','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(85975,'2024-05-22 08:59:54','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(85976,'2024-05-22 09:00:01','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(85977,'2024-05-22 09:00:12','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(85978,'2024-05-22 09:00:13','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(85979,'2024-05-22 09:00:17','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(85980,'2024-05-22 09:00:20','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(85981,'2024-05-22 09:00:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(85982,'2024-05-22 09:00:49','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23514||idfactura : 10903||--> fields <-- descripcion (old)  : CATETER BD N°18-20 y22||descripcion (new)  : CATETER BD N°24 y22'),(85983,'2024-05-22 09:01:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23515||idfactura : 10903||--> fields <-- descripcion (new)  : SONDAS K29 P||cantidad (new)  : 20||precio_unitario (new)  : 1688.00||subtotal (new)  : 33760.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33760.00||art_id (new)  : ||ctacte (new)  : '),(85984,'2024-05-22 09:02:34','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23512||idfactura : 10903||--> fields <-- descripcion (old)  : PIEZAS DE GASAS GRANDES||cantidad (old)  : 5||precio_unitario (old)  : 32500.000||subtotal (old)  : 162500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 162500.00||art_id (old)  : ||ctacte (old)  : N'),(85985,'2024-05-22 09:02:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23513||idfactura : 10903||--> fields <-- descripcion (old)  : BOLSAS DE ORINA 2 LTS||cantidad (old)  : 20||precio_unitario (old)  : 1750.000||subtotal (old)  : 35000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 35000.00||art_id (old)  : ||ctacte (old)  : N'),(85986,'2024-05-22 09:02:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23514||idfactura : 10903||--> fields <-- precio_unitario (old)  : 1790.00||precio_unitario (new)  : 0||subtotal (old)  : 71600.00||subtotal (new)  : 0||total (old)  : 71600.00||total (new)  : 0'),(85987,'2024-05-22 09:03:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23515||idfactura : 10903||--> fields <-- precio_unitario (old)  : 1688.00||precio_unitario (new)  : 0||subtotal (old)  : 33760.00||subtotal (new)  : 0||total (old)  : 33760.00||total (new)  : 0'),(85988,'2024-05-22 09:03:19','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(85989,'2024-05-22 09:03:27','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85990,'2024-05-22 09:04:04','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85991,'2024-05-22 09:04:09','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(85992,'2024-05-22 09:04:10','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(85993,'2024-05-22 09:04:18','agus','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23510||idfactura : 10902||--> fields <-- descripcion (old)  : DETERGENTE QUIRURGICO x 1Kg||cantidad (old)  : 5||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(85994,'2024-05-22 09:04:22','agus','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23505||idfactura : 10902||--> fields <-- descripcion (old)  : ROLLOS ECG SENSITIVE UPPS||cantidad (old)  : 2||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(85995,'2024-05-22 09:04:25','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(85996,'2024-05-22 09:06:24','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(85997,'2024-05-22 09:06:31','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(85998,'2024-05-22 09:06:32','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(85999,'2024-05-22 09:06:48','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23516||idfactura : 10903||--> fields <-- descripcion (new)  : OXIMETRO DE PULSO ||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)  : '),(86000,'2024-05-22 09:07:01','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(86001,'2024-05-22 09:17:29','','sec_Login','Scriptcase','179.62.251.253','access',''),(86002,'2024-05-22 09:17:31','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(86003,'2024-05-22 09:17:31','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(86004,'2024-05-22 09:17:35','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(86005,'2024-05-22 09:17:37','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(86006,'2024-05-22 09:17:55','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(86007,'2024-05-22 09:17:56','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(86008,'2024-05-22 09:18:02','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(86009,'2024-05-22 09:18:03','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(86010,'2024-05-22 09:18:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23517||idfactura : 10902||--> fields <-- descripcion (new)  : DETERGENTE QUIRURGICO||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)  : '),(86011,'2024-05-22 09:18:25','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4195||--> fields <-- apeynom (new)  : Valentini Maria Ester||direccion (new)  : 14 E 20 Y 21||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-05-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1324||cuit (new)  : 4465503||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'),