(49409,'2022-11-14 17:44:53','','sec_Login','Scriptcase','179.62.240.130','access',''),(49410,'2022-11-14 17:44:56','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49411,'2022-11-14 17:44:57','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49412,'2022-11-14 17:45:08','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49413,'2022-11-14 17:45:13','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(49414,'2022-11-14 17:45:32','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(49415,'2022-11-14 17:48:07','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3685||--> fields <-- apeynom (new)  : Rovera Ana Graciela||direccion (new)  : 35 Entre 8 Y 9||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-11-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 817||cuit (new)  : 4465587||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'),(49416,'2022-11-14 17:48:18','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8137||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221114||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4465587||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROVERA ANA GRACIELA||domicilio_cliente (new)  : 35 ENTRE 8 Y 9||cliweb (new)  : 2||id_ctacte (new)  : 817||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(49417,'2022-11-14 17:48:19','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49418,'2022-11-14 17:48:38','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18508||idfactura : 8137||--> fields <-- descripcion (new)  : VENDA SEMIELASTICA||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)  : '),(49419,'2022-11-14 17:48:42','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49420,'2022-11-14 19:02:29','','sec_Login','Scriptcase','179.62.240.130','access',''),(49421,'2022-11-14 19:02:34','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49422,'2022-11-14 19:02:35','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49423,'2022-11-14 19:02:59','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49424,'2022-11-14 19:03:03','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(49425,'2022-11-14 19:03:53','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(49426,'2022-11-14 19:05:53','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3686||--> fields <-- apeynom (new)  : Alem Lili M Y Otros Sh||direccion (new)  : 29 Entre 11 Y 12||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-11-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 818||cuit (new)  : 30645059367||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'),(49427,'2022-11-14 19:06:13','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8138||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221114||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30645059367||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ALEM LILI M Y OTROS SH||domicilio_cliente (new)  : 29 ENTRE 11 Y 12||cliweb (new)  : 2||id_ctacte (new)  : 818||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)  : '),(49428,'2022-11-14 19:06:14','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49429,'2022-11-14 19:06:32','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18509||idfactura : 8138||--> fields <-- descripcion (new)  : SILLA DE RUEDAS CROMADA||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)  : '),(49430,'2022-11-14 19:06:37','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49431,'2022-11-14 19:33:29','','sec_Login','Scriptcase','179.62.240.130','access',''),(49432,'2022-11-14 19:33:32','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49433,'2022-11-14 19:33:33','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49434,'2022-11-14 19:33:40','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(49435,'2022-11-14 19:33:45','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(49436,'2022-11-14 19:33:53','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(49437,'2022-11-14 19:40:05','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3687||--> fields <-- apeynom (new)  : Livi Romulo Osvaldo||direccion (new)  : 32 Entre 5 Y 6 ||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-11-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 819||cuit (new)  : 5256072||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'),(49438,'2022-11-14 19:40:33','elsa','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8139||--> fields <-- numero_factura (new)  : 1240||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221114||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5256072||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LIVI ROMULO OSVALDO||domicilio_cliente (new)  : 32 ENTRE 5 Y 6 ||cliweb (new)  : 2||id_ctacte (new)  : 819||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)  : '),(49439,'2022-11-14 19:40:34','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(49440,'2022-11-14 19:50:56','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18510||idfactura : 8139||--> fields <-- descripcion (new)  : ANDADOR DE ALUMINIO TIPO PASO A PASO PLEGABLE Y REGULABLE EN ALTURA||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)  : '),(49441,'2022-11-14 19:51:35','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18511||idfactura : 8139||--> fields <-- descripcion (new)  : ANDADOR TIJERA PLEGABLE Y REGULABLE EN ALTURA CON 2 RUEDAS||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)  : '),(49442,'2022-11-14 19:52:22','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18512||idfactura : 8139||--> fields <-- descripcion (new)  : SILLA DE RUEDAS CROMADA CON APOYABRAZOS Y PEDANAS FIJAS 46 CM DE ANCHO MARCA SILFAB||cantidad (new)  : 1||precio_unitario (new)  : 60000.00||subtotal (new)  : 60000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60000.00||art_id (new)  : ||ctacte (new)  : '),(49443,'2022-11-14 19:53:05','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18513||idfactura : 8139||--> fields <-- descripcion (new)  : COLCHON ANTIESCARAS CON CELDAS + COMPRESOR ELECTRICO||cantidad (new)  : 1||precio_unitario (new)  : 17000.00||subtotal (new)  : 17000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17000.00||art_id (new)  : ||ctacte (new)  : '),(49444,'2022-11-14 19:53:11','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(49445,'2022-11-14 19:55:50','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18512||idfactura : 8139||--> fields <-- descripcion (old)  : SILLA DE RUEDAS CROMADA CON APOYABRAZOS Y PEDANAS FIJAS 46 CM DE ANCHO MARCA SILFAB||descripcion (new)  : SILLA DE RUEDAS  CON APOYABRAZOS Y PEDANAS FIJAS 46 CM DE ANCHO '),(49446,'2022-11-14 19:55:55','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(49447,'2022-11-14 19:56:37','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18514||idfactura : 8139||--> fields <-- descripcion (new)  : VALIDEZ DE ESTE PRESUPUESTO 10 DIAS||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(49448,'2022-11-14 19:56:43','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(49449,'2022-11-15 08:30:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(49450,'2022-11-15 08:30:30','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49451,'2022-11-15 08:30:31','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(49452,'2022-11-15 08:30:40','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(49453,'2022-11-15 08:30:42','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(49454,'2022-11-15 08:30:46','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(49455,'2022-11-15 08:31:43','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3688||--> fields <-- apeynom (new)  : Maggio Juan Ignacio||direccion (new)  : Secc Quinta||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-11-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 820||cuit (new)  : 20264949646||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : 25 De Mayo'),(49456,'2022-11-15 08:34:02','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8140||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221115||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20264949646||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MAGGIO JUAN IGNACIO||domicilio_cliente (new)  : SECC QUINTA||cliweb (new)  : 2||id_ctacte (new)  : 820||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(49457,'2022-11-15 08:34:02','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49458,'2022-11-15 08:34:27','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18515||idfactura : 8140||--> fields <-- descripcion (new)  : CUBRE COLCHON 1 PLAZA||cantidad (new)  : 1||precio_unitario (new)  : 2500.00||subtotal (new)  : 2500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(49459,'2022-11-15 08:34:33','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(49460,'2022-11-15 08:36:53','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(49461,'2022-11-15 08:37:22','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49462,'2022-11-15 08:37:23','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(49463,'2022-11-15 08:39:45','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(49464,'2022-11-15 09:03:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(49465,'2022-11-15 09:03:41','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49466,'2022-11-15 09:03:41','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(49467,'2022-11-15 09:03:49','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(49468,'2022-11-15 09:04:14','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(49469,'2022-11-15 09:09:24','','sec_Login','Scriptcase','179.62.240.130','access',''),(49470,'2022-11-15 09:09:38','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49471,'2022-11-15 09:09:38','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49472,'2022-11-15 09:10:03','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49473,'2022-11-15 09:10:10','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(49474,'2022-11-15 09:10:31','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8141||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221115||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28665843||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VILCHES JOSE||domicilio_cliente (new)  : SAN ENRIQUE||cliweb (new)  : 2||id_ctacte (new)  : 739||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)  : '),(49475,'2022-11-15 09:10:32','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49476,'2022-11-15 09:10:50','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18516||idfactura : 8141||--> fields <-- descripcion (new)  : ALQUILER DE BOTA||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)  : '),(49477,'2022-11-15 09:10:55','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49478,'2022-11-15 09:41:36','','sec_Login','Scriptcase','179.62.240.130','access',''),(49479,'2022-11-15 09:41:46','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49480,'2022-11-15 09:41:47','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49481,'2022-11-15 09:42:09','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49482,'2022-11-15 09:42:38','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(49483,'2022-11-15 09:42:50','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(49484,'2022-11-15 09:43:46','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3689||--> fields <-- apeynom (new)  : Rossi Evangelina||direccion (new)  : 23 Entre 9 Y 10||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-11-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 821||cuit (new)  : 27194608||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'),(49485,'2022-11-15 09:43:56','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8142||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221115||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27194608||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 EVANGELINA||domicilio_cliente (new)  : 23 ENTRE 9 Y 10||cliweb (new)  : 2||id_ctacte (new)  : 821||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)  : '),(49486,'2022-11-15 09:43:57','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49487,'2022-11-15 09:44:42','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18517||idfactura : 8142||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 6100.00||subtotal (new)  : 6100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6100.00||art_id (new)  : ||ctacte (new)  : '),(49488,'2022-11-15 09:44:51','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49489,'2022-11-15 11:27:04','','sec_Login','Scriptcase','179.62.246.104','access',''),(49490,'2022-11-15 11:27:08','tuky','sec_Login','User','179.62.246.104','login','¡Ingresado en el sistema!'),(49491,'2022-11-15 11:27:08','tuky','sec_menu','Scriptcase','179.62.246.104','access',''),(49492,'2022-11-15 11:27:14','tuky','control_2','Scriptcase','179.62.246.104','access',''),(49493,'2022-11-15 11:27:23','tuky','grid_compras','Scriptcase','179.62.246.104','access',''),(49494,'2022-11-15 11:57:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(49495,'2022-11-15 11:57:43','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49496,'2022-11-15 11:57:43','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49497,'2022-11-15 11:57:54','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(49498,'2022-11-15 16:29:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(49499,'2022-11-15 17:19:48','','sec_Login','Scriptcase','179.62.240.130','access',''),(49500,'2022-11-15 18:09:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(49501,'2022-11-15 18:09:47','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49502,'2022-11-15 18:09:47','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(49503,'2022-11-15 18:09:54','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(49504,'2022-11-15 18:10:19','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(49505,'2022-11-15 18:11:37','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(49506,'2022-11-15 18:12:28','','sec_Login','Scriptcase','179.62.240.130','access',''),(49507,'2022-11-15 18:12:32','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49508,'2022-11-15 18:12:33','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49509,'2022-11-15 18:12:44','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(49510,'2022-11-15 18:13:19','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(49511,'2022-11-15 18:14:13','elsa','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(49512,'2022-11-15 18:16:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(49513,'2022-11-15 18:35:53','','sec_Login','Scriptcase','179.62.240.130','access',''),(49514,'2022-11-15 18:50:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(49515,'2022-11-15 18:50:18','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49516,'2022-11-15 18:50:19','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49517,'2022-11-15 18:50:42','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49518,'2022-11-15 18:54:34','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(49519,'2022-11-15 18:55:22','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(49520,'2022-11-15 18:56:33','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3690||--> fields <-- apeynom (new)  : Sclavi Hugo||direccion (new)  : 11 Entre 32 Y 33||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-11-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 822||cuit (new)  : 8483954||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'),(49521,'2022-11-15 18:56:46','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8143||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221115||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 8483954||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCLAVI HUGO||domicilio_cliente (new)  : 11 ENTRE 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 822||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(49522,'2022-11-15 18:56:46','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49523,'2022-11-15 18:57:00','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18518||idfactura : 8143||--> fields <-- descripcion (new)  : MASAJEADOR||cantidad (new)  : 1||precio_unitario (new)  : 9900.00||subtotal (new)  : 9900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9900.00||art_id (new)  : ||ctacte (new)  : '),(49524,'2022-11-15 18:57:06','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49525,'2022-11-15 18:59:39','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(49526,'2022-11-15 18:59:54','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8144||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221115||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)  : '),(49527,'2022-11-15 18:59:55','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49528,'2022-11-15 19:00:12','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18519||idfactura : 8144||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 6198.34||subtotal (new)  : 6198.35||porcentaje_iva (new)  : 0.210||iva (new)  : 1301.65||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(49529,'2022-11-15 19:00:23','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49530,'2022-11-16 08:02:01','','sec_Login','Scriptcase','179.62.246.104','access',''),(49531,'2022-11-16 08:02:07','tuky','sec_Login','User','179.62.246.104','login','¡Ingresado en el sistema!'),(49532,'2022-11-16 08:02:07','tuky','sec_menu','Scriptcase','179.62.246.104','access',''),(49533,'2022-11-16 08:02:19','tuky','control_2','Scriptcase','179.62.246.104','access',''),(49534,'2022-11-16 08:02:31','tuky','grid_compras','Scriptcase','179.62.246.104','access',''),(49535,'2022-11-16 08:02:40','tuky','form_compras','Scriptcase','179.62.246.104','access',''),(49536,'2022-11-16 08:11:50','tuky','form_compras','Scriptcase','179.62.246.104','access',''),(49537,'2022-11-16 08:11:50','tuky','control_2','Scriptcase','179.62.246.104','access',''),(49538,'2022-11-16 08:12:17','tuky','grid_compras','Scriptcase','179.62.246.104','access',''),(49539,'2022-11-16 08:12:20','tuky','form_compras','Scriptcase','179.62.246.104','access',''),(49540,'2022-11-16 08:39:27','','sec_Login','Scriptcase','179.62.240.130','access',''),(49541,'2022-11-16 08:39:30','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49542,'2022-11-16 08:39:30','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(49543,'2022-11-16 08:39:39','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(49544,'2022-11-16 08:40:46','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(49545,'2022-11-16 08:40:50','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(49546,'2022-11-16 08:40:51','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49547,'2022-11-16 08:40:55','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(49548,'2022-11-16 08:40:59','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(49549,'2022-11-16 08:41:00','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49550,'2022-11-16 08:41:05','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(49551,'2022-11-16 10:04:28','','sec_Login','Scriptcase','179.62.240.130','access',''),(49552,'2022-11-16 10:04:30','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49553,'2022-11-16 10:04:30','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(49554,'2022-11-16 10:04:35','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(49555,'2022-11-16 10:04:43','','sec_Login','Scriptcase','179.62.240.130','access',''),(49556,'2022-11-16 17:39:59','','sec_Login','Scriptcase','179.62.240.130','access',''),(49557,'2022-11-16 17:40:13','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49558,'2022-11-16 17:40:14','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49559,'2022-11-16 17:40:40','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49560,'2022-11-16 17:40:43','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49561,'2022-11-16 17:40:46','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(49562,'2022-11-16 17:40:53','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(49563,'2022-11-16 17:41:23','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3691||--> fields <-- apeynom (new)  : Aime Agustin||direccion (new)  : 25 E 15 Y 16 ||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-11-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 823||cuit (new)  : 22534283||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'),(49564,'2022-11-16 17:41:50','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8147||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221116||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22534283||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AIME AGUSTIN||domicilio_cliente (new)  : 25 E 15 Y 16 ||cliweb (new)  : 2||id_ctacte (new)  : 823||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)  : '),(49565,'2022-11-16 17:41:51','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49566,'2022-11-16 17:42:18','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18520||idfactura : 8147||--> fields <-- descripcion (new)  : ALQUILER DE BOTA X30 DIAS. DEL 16/11 AL 16/12||cantidad (new)  : 1||precio_unitario (new)  : 2700.00||subtotal (new)  : 2700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2700.00||art_id (new)  : ||ctacte (new)  : '),(49567,'2022-11-16 17:42:23','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49568,'2022-11-16 18:37:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(49569,'2022-11-16 18:37:14','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49570,'2022-11-16 18:37:15','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49571,'2022-11-16 18:37:21','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49572,'2022-11-16 18:37:25','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(49573,'2022-11-16 18:37:33','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(49574,'2022-11-16 18:38:06','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3692||--> fields <-- apeynom (new)  : Covino Martin||direccion (new)  : 8 E 301 Y 302||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-11-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 824||cuit (new)  : 35220685||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'),(49575,'2022-11-16 18:38:30','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8148||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221116||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35220685||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COVINO MARTIN||domicilio_cliente (new)  : 8 E 301 Y 302||cliweb (new)  : 2||id_ctacte (new)  : 824||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(49576,'2022-11-16 18:38:31','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49577,'2022-11-16 18:38:52','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18521||idfactura : 8148||--> fields <-- descripcion (new)  : MEDIAS DE COMPRECION 15-20 ALGODON||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)  : '),(49578,'2022-11-16 18:38:56','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49579,'2022-11-16 19:26:28','','sec_Login','Scriptcase','179.62.240.130','access',''),(49580,'2022-11-16 19:26:28','','sec_Login','Scriptcase','179.62.240.130','access',''),(49581,'2022-11-16 19:26:33','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49582,'2022-11-16 19:26:35','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49583,'2022-11-16 19:26:47','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49584,'2022-11-16 19:29:50','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(49585,'2022-11-16 19:30:20','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(49586,'2022-11-16 19:30:56','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3693||--> fields <-- apeynom (new)  : Lopez Veronica||direccion (new)  : 301 Y 13||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-11-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 825||cuit (new)  : 24159995||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'),(49587,'2022-11-16 19:31:21','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8149||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221116||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24159995||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOPEZ VERONICA||domicilio_cliente (new)  : 301 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 825||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(49588,'2022-11-16 19:31:23','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49589,'2022-11-16 19:31:41','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18522||idfactura : 8149||--> fields <-- descripcion (new)  : MUSLERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 3800.00||subtotal (new)  : 3800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3800.00||art_id (new)  : ||ctacte (new)  : '),(49590,'2022-11-16 19:31:46','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49591,'2022-11-17 09:24:12','','sec_Login','Scriptcase','179.62.240.130','access',''),(49592,'2022-11-17 09:24:15','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49593,'2022-11-17 09:24:16','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(49594,'2022-11-17 09:24:42','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(49595,'2022-11-17 09:24:51','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(49596,'2022-11-17 09:25:07','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(49597,'2022-11-17 09:25:37','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3694||--> fields <-- apeynom (new)  : Testa Nestor Omar||direccion (new)  : 18 E 31 Y 32||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-11-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 826||cuit (new)  : 5250827||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'),(49598,'2022-11-17 09:25:45','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8150||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221117||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5250827||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TESTA NESTOR OMAR||domicilio_cliente (new)  : 18 E 31 Y 32||cliweb (new)  : 2||id_ctacte (new)  : 826||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)  : '),(49599,'2022-11-17 09:25:46','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49600,'2022-11-17 09:26:18','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18523||idfactura : 8150||--> fields <-- descripcion (new)  : ALQUILER DE ANDADOR. DEL 7/9 AL 10/11||cantidad (new)  : 1||precio_unitario (new)  : 6300.00||subtotal (new)  : 6300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6300.00||art_id (new)  : ||ctacte (new)  : '),(49601,'2022-11-17 09:26:23','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(49602,'2022-11-17 09:26:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(49603,'2022-11-17 09:26:36','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49604,'2022-11-17 09:26:37','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49605,'2022-11-17 09:26:50','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49606,'2022-11-17 09:29:04','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(49607,'2022-11-17 09:29:06','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(49608,'2022-11-17 09:29:28','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8151||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221117||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28665843||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VILCHES JOSE||domicilio_cliente (new)  : SAN ENRIQUE||cliweb (new)  : 2||id_ctacte (new)  : 739||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)  : '),(49609,'2022-11-17 09:29:28','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49610,'2022-11-17 09:29:45','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18524||idfactura : 8151||--> fields <-- descripcion (new)  : VENDA SEMI ELASTICA||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)  : '),(49611,'2022-11-17 09:29:49','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(49612,'2022-11-17 10:31:14','','sec_Login','Scriptcase','179.62.240.130','access',''),(49613,'2022-11-17 10:31:18','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49614,'2022-11-17 10:31:19','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49615,'2022-11-17 10:36:11','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49616,'2022-11-17 10:36:19','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(49617,'2022-11-17 10:36:56','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8152||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221117||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4465587||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROVERA ANA GRACIELA||domicilio_cliente (new)  : 35 ENTRE 8 Y 9||cliweb (new)  : 2||id_ctacte (new)  : 817||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)  : '),(49618,'2022-11-17 10:36:57','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49619,'2022-11-17 10:37:35','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18525||idfactura : 8152||--> fields <-- descripcion (new)  : ALQUILER DE BOTA WALKER||cantidad (new)  : 1||precio_unitario (new)  : 2700.00||subtotal (new)  : 2700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2700.00||art_id (new)  : ||ctacte (new)  : '),(49620,'2022-11-17 10:38:08','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49621,'2022-11-17 11:23:30','','sec_Login','Scriptcase','190.175.150.179','access',''),(49622,'2022-11-17 11:23:36','admin','sec_Login','User','190.175.150.179','login','¡Ingresado en el sistema!'),(49623,'2022-11-17 11:23:36','admin','sec_menu','Scriptcase','190.175.150.179','access',''),(49624,'2022-11-17 11:23:43','admin','grid_fac_cons','Scriptcase','190.175.150.179','access',''),(49625,'2022-11-17 11:48:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(49626,'2022-11-17 11:48:38','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49627,'2022-11-17 11:48:39','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(49628,'2022-11-17 11:48:46','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(49629,'2022-11-17 11:50:14','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(49630,'2022-11-17 11:50:36','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(49631,'2022-11-17 11:50:46','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(49632,'2022-11-17 11:50:46','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49633,'2022-11-17 11:50:57','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(49634,'2022-11-17 11:51:02','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(49635,'2022-11-17 11:51:03','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49636,'2022-11-17 11:51:13','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(49637,'2022-11-17 11:51:17','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(49638,'2022-11-17 11:51:18','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49639,'2022-11-17 11:51:25','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(49640,'2022-11-17 15:57:14','','sec_Login','Scriptcase','35.206.243.197','access',''),(49641,'2022-11-17 17:44:36','','sec_Login','Scriptcase','179.62.240.130','access',''),(49642,'2022-11-17 17:44:38','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49643,'2022-11-17 17:44:39','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(49644,'2022-11-17 17:44:44','agus','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(49645,'2022-11-17 17:44:54','','sec_Login','Scriptcase','179.62.240.130','access',''),(49646,'2022-11-17 17:45:03','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49647,'2022-11-17 17:45:04','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49648,'2022-11-17 17:45:05','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(49649,'2022-11-17 17:45:07','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(49650,'2022-11-17 17:45:12','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(49651,'2022-11-17 17:45:50','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(49652,'2022-11-17 17:46:23','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49653,'2022-11-17 17:47:17','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3695||--> fields <-- apeynom (new)  : Maydana Ruben||direccion (new)  : Estancia Monte Chico||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-11-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 827||cuit (new)  : 22894515||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Valdes'),(49654,'2022-11-17 17:47:26','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8156||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221117||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22894515||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MAYDANA RUBEN||domicilio_cliente (new)  : ESTANCIA MONTE CHICO||cliweb (new)  : 2||id_ctacte (new)  : 827||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(49655,'2022-11-17 17:47:26','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49656,'2022-11-17 17:47:37','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18526||idfactura : 8156||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS ||cantidad (new)  : 1||precio_unitario (new)  : 2700.00||subtotal (new)  : 2700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2700.00||art_id (new)  : ||ctacte (new)  : '),(49657,'2022-11-17 17:47:41','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(49658,'2022-11-17 18:05:22','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(49659,'2022-11-17 18:05:41','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8157||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221117||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4465587||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROVERA ANA GRACIELA||domicilio_cliente (new)  : 35 ENTRE 8 Y 9||cliweb (new)  : 2||id_ctacte (new)  : 817||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)  : '),(49660,'2022-11-17 18:05:42','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49661,'2022-11-17 18:06:18','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18527||idfactura : 8157||--> fields <-- descripcion (new)  : ALQUILER DE ANDADOR||cantidad (new)  : 1||precio_unitario (new)  : 2700.00||subtotal (new)  : 2700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2700.00||art_id (new)  : ||ctacte (new)  : '),(49662,'2022-11-17 18:06:23','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49663,'2022-11-17 19:25:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(49664,'2022-11-17 19:25:22','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49665,'2022-11-17 19:25:25','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49666,'2022-11-17 19:26:33','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49667,'2022-11-17 19:26:42','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(49668,'2022-11-17 19:27:30','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(49669,'2022-11-17 19:28:16','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3696||--> fields <-- apeynom (new)  : Roldan Luciana||direccion (new)  : 12 Entre 38 Y 39||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-11-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 828||cuit (new)  : 24850263||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'),(49670,'2022-11-17 19:29:10','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8158||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221117||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24850263||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROLDAN LUCIANA||domicilio_cliente (new)  : 12 ENTRE 38 Y 39||cliweb (new)  : 2||id_ctacte (new)  : 828||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)  : '),(49671,'2022-11-17 19:29:11','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49672,'2022-11-17 19:29:26','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18528||idfactura : 8158||--> fields <-- descripcion (new)  : TOBILLERA||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)  : '),(49673,'2022-11-17 19:29:37','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18529||idfactura : 8158||--> fields <-- descripcion (new)  : FAJA DE TRABAJO||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)  : '),(49674,'2022-11-17 19:29:46','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49675,'2022-11-17 19:30:49','','sec_Login','Scriptcase','179.62.240.130','access',''),(49676,'2022-11-17 19:31:25','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49677,'2022-11-17 19:31:25','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(49678,'2022-11-17 19:31:31','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(49679,'2022-11-18 09:54:43','','sec_Login','Scriptcase','179.62.246.104','access',''),(49680,'2022-11-18 09:55:33','tuky','sec_Login','User','179.62.246.104','login','¡Ingresado en el sistema!'),(49681,'2022-11-18 09:55:33','tuky','sec_menu','Scriptcase','179.62.246.104','access',''),(49682,'2022-11-18 09:55:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(49683,'2022-11-18 09:56:08','tuky','control_2','Scriptcase','179.62.246.104','access',''),(49684,'2022-11-18 09:56:18','tuky','grid_compras','Scriptcase','179.62.246.104','access',''),(49685,'2022-11-18 09:56:31','tuky','form_compras','Scriptcase','179.62.246.104','access',''),(49686,'2022-11-18 09:57:23','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49687,'2022-11-18 09:57:24','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49688,'2022-11-18 10:45:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(49689,'2022-11-18 10:45:42','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49690,'2022-11-18 10:45:42','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(49691,'2022-11-18 10:45:48','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(49692,'2022-11-18 10:45:50','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(49693,'2022-11-18 10:46:03','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8159||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221118||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)  : '),(49694,'2022-11-18 10:46:04','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49695,'2022-11-18 10:47:21','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18530||idfactura : 8159||--> fields <-- descripcion (new)  : RESUCITADOR AMBU ADULTO||cantidad (new)  : 1||precio_unitario (new)  : 3181.81||subtotal (new)  : 3181.82||porcentaje_iva (new)  : 0.210||iva (new)  : 668.18||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3850.00||art_id (new)  : ||ctacte (new)  : '),(49696,'2022-11-18 10:47:28','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(49697,'2022-11-18 10:49:28','','sec_Login','Scriptcase','179.62.240.130','access',''),(49698,'2022-11-18 10:49:41','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49699,'2022-11-18 10:49:42','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49700,'2022-11-18 10:49:53','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49701,'2022-11-18 11:17:03','','sec_Login','Scriptcase','179.62.240.130','access',''),(49702,'2022-11-18 11:19:04','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49703,'2022-11-18 11:19:04','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(49704,'2022-11-18 11:19:32','sergio','cuit','Scriptcase','179.62.240.130','access',''),(49705,'2022-11-18 11:26:10','sergio','cuit','Scriptcase','179.62.240.130','access',''),(49706,'2022-11-18 11:30:09','sergio','cuit','Scriptcase','179.62.240.130','access',''),(49707,'2022-11-18 11:30:12','','sec_Login','Scriptcase','179.62.240.130','access',''),(49708,'2022-11-18 16:44:27','','sec_Login','Scriptcase','179.62.240.130','access',''),(49709,'2022-11-18 16:44:29','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49710,'2022-11-18 16:44:30','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(49711,'2022-11-18 17:11:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(49712,'2022-11-19 07:28:19','','sec_Login','Scriptcase','205.169.39.63','access',''),(49713,'2022-11-19 07:28:24','','sec_Login','Scriptcase','205.169.39.63','access',''),(49714,'2022-11-19 08:59:26','','sec_Login','Scriptcase','179.62.240.130','access',''),(49715,'2022-11-19 09:45:02','','sec_Login','Scriptcase','179.62.240.130','access',''),(49716,'2022-11-19 10:30:15','','sec_Login','Scriptcase','179.62.240.130','access',''),(49717,'2022-11-19 10:30:25','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49718,'2022-11-19 10:30:26','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49719,'2022-11-19 10:30:35','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49720,'2022-11-19 10:30:39','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(49721,'2022-11-19 10:30:58','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8160||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221119||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)  : '),(49722,'2022-11-19 10:30:59','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49723,'2022-11-19 10:31:23','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18531||idfactura : 8160||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 14876.03||subtotal (new)  : 14876.03||porcentaje_iva (new)  : 0.210||iva (new)  : 3123.96||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17999.99||art_id (new)  : ||ctacte (new)  : '),(49724,'2022-11-19 10:31:33','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49725,'2022-11-19 21:23:18','','sec_Login','Scriptcase','52.48.53.149','access',''),(49726,'2022-11-22 09:13:30','','sec_Login','Scriptcase','179.62.240.130','access',''),(49727,'2022-11-22 09:13:32','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49728,'2022-11-22 09:13:33','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(49729,'2022-11-22 09:13:38','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(49730,'2022-11-22 09:13:41','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(49731,'2022-11-22 09:14:10','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8161||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221122||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30711528330||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CAMPO COSTA SA||domicilio_cliente (new)  : 9 N1063||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)  : '),(49732,'2022-11-22 09:14:10','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49733,'2022-11-22 09:14:29','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18532||idfactura : 8161||--> fields <-- descripcion (new)  : FAJA DE TRABAJO||cantidad (new)  : 1||precio_unitario (new)  : 4793.38||subtotal (new)  : 4793.39||porcentaje_iva (new)  : 0.210||iva (new)  : 1006.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5800.00||art_id (new)  : ||ctacte (new)  : '),(49734,'2022-11-22 09:14:33','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(49735,'2022-11-22 09:28:18','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(49736,'2022-11-22 09:28:30','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(49737,'2022-11-22 09:28:46','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8162||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221122||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22894515||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MAYDANA RUBEN||domicilio_cliente (new)  : ESTANCIA MONTE CHICO||cliweb (new)  : 2||id_ctacte (new)  : 827||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(49738,'2022-11-22 09:28:47','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49739,'2022-11-22 09:29:16','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18533||idfactura : 8162||--> fields <-- descripcion (new)  : ALQUILER DE INM DE RODILLA||cantidad (new)  : 1||precio_unitario (new)  : 2700.00||subtotal (new)  : 2700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2700.00||art_id (new)  : ||ctacte (new)  : '),(49740,'2022-11-22 09:29:46','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(49741,'2022-11-22 10:43:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(49742,'2022-11-22 10:59:26','','sec_Login','Scriptcase','179.62.240.130','access',''),(49743,'2022-11-22 11:03:52','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49744,'2022-11-22 11:03:53','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49745,'2022-11-22 11:04:16','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49746,'2022-11-22 11:04:20','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(49747,'2022-11-22 11:04:27','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49748,'2022-11-22 11:06:28','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(49749,'2022-11-22 11:07:16','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8163||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220920||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22894515||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MAYDANA RUBEN||domicilio_cliente (new)  : ESTANCIA MONTE CHICO||cliweb (new)  : 2||id_ctacte (new)  : 827||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(49750,'2022-11-22 11:07:17','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49751,'2022-11-22 11:07:43','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18534||idfactura : 8163||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA DEL 20.9 AL 20.10.22||cantidad (new)  : 1||precio_unitario (new)  : 2400.00||subtotal (new)  : 2400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2400.00||art_id (new)  : ||ctacte (new)  : '),(49752,'2022-11-22 11:07:51','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49753,'2022-11-22 11:08:15','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(49754,'2022-11-22 11:09:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(49755,'2022-11-22 11:09:49','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49756,'2022-11-22 11:09:50','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49757,'2022-11-22 11:09:56','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49758,'2022-11-22 11:10:09','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(49759,'2022-11-22 11:11:36','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(49760,'2022-11-22 11:11:48','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8165||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221122||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22894515||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MAYDANA RUBEN||domicilio_cliente (new)  : ESTANCIA MONTE CHICO||cliweb (new)  : 2||id_ctacte (new)  : 827||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(49761,'2022-11-22 11:11:49','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49762,'2022-11-22 11:11:51','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(49763,'2022-11-22 11:12:19','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18535||idfactura : 8165||--> fields <-- descripcion (new)  : ALQQQUILLER DE FERULA DE RODILLA||cantidad (new)  : 1||precio_unitario (new)  : 4250.00||subtotal (new)  : 4250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4250.00||art_id (new)  : ||ctacte (new)  : '),(49764,'2022-11-22 11:12:32','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49765,'2022-11-22 11:13:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(49766,'2022-11-22 11:30:29','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(49767,'2022-11-22 11:30:49','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(49768,'2022-11-22 11:31:20','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(49769,'2022-11-22 11:32:17','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3697||--> fields <-- apeynom (new)  : Acosta Leonel||direccion (new)  : 38 Entre 102 Y 103||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-11-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 829||cuit (new)  : 41096870||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'),(49770,'2022-11-22 11:32:49','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8166||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221122||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41096870||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 LEONEL||domicilio_cliente (new)  : 38 ENTRE 102 Y 103||cliweb (new)  : 2||id_ctacte (new)  : 829||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)  : '),(49771,'2022-11-22 11:32:51','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49772,'2022-11-22 11:33:07','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18536||idfactura : 8166||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA||cantidad (new)  : 1||precio_unitario (new)  : 2700.00||subtotal (new)  : 2700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2700.00||art_id (new)  : ||ctacte (new)  : '),(49773,'2022-11-22 11:33:13','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49774,'2022-11-22 11:34:56','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(49775,'2022-11-22 11:36:15','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49776,'2022-11-22 11:47:06','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(49777,'2022-11-22 11:47:16','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8167||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221122||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41096870||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 LEONEL||domicilio_cliente (new)  : 38 ENTRE 102 Y 103||cliweb (new)  : 2||id_ctacte (new)  : 829||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)  : '),(49778,'2022-11-22 11:47:17','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49779,'2022-11-22 11:47:29','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18537||idfactura : 8167||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 2700.00||subtotal (new)  : 2700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2700.00||art_id (new)  : ||ctacte (new)  : '),(49780,'2022-11-22 11:47:33','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49781,'2022-11-22 11:53:22','','sec_Login','Scriptcase','179.62.240.130','access',''),(49782,'2022-11-22 17:28:37','','sec_Login','Scriptcase','179.62.240.130','access',''),(49783,'2022-11-22 18:15:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(49784,'2022-11-22 18:15:33','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49785,'2022-11-22 18:15:34','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49786,'2022-11-22 18:15:59','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49787,'2022-11-22 18:16:03','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(49788,'2022-11-22 18:16:23','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8168||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221122||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)  : '),(49789,'2022-11-22 18:16:24','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49790,'2022-11-22 18:16:40','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18538||idfactura : 8168||--> fields <-- descripcion (new)  : Especulos||cantidad (new)  : 30||precio_unitario (new)  : 123.96||subtotal (new)  : 3719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 780.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(49791,'2022-11-22 18:17:01','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18539||idfactura : 8168||--> fields <-- descripcion (new)  : Roollo video SONY||cantidad (new)  : 1||precio_unitario (new)  : 4545.45||subtotal (new)  : 4545.45||porcentaje_iva (new)  : 0.210||iva (new)  : 954.54||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5499.99||art_id (new)  : ||ctacte (new)  : '),(49792,'2022-11-22 18:17:21','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49793,'2022-11-22 18:27:15','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49794,'2022-11-22 18:27:18','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(49795,'2022-11-22 18:27:31','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8169||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221122||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650459||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUSA DAMIAN||domicilio_cliente (new)  : 29 ENTRE 18 Y 201||cliweb (new)  : 2||id_ctacte (new)  : 782||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)  : '),(49796,'2022-11-22 18:27:32','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49797,'2022-11-22 18:27:45','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18540||idfactura : 8169||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 4000.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(49798,'2022-11-22 18:28:22','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49799,'2022-11-22 19:12:14','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49800,'2022-11-22 19:57:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(49801,'2022-11-22 19:57:58','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49802,'2022-11-22 19:57:58','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(49803,'2022-11-22 19:58:05','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(49804,'2022-11-22 19:58:07','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(49805,'2022-11-22 19:58:16','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(49806,'2022-11-22 19:59:54','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3698||--> fields <-- apeynom (new)  : Salguero Guadalupe||direccion (new)  : 23 E 1 Y 2||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-11-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 830||cuit (new)  : 52039050||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'),(49807,'2022-11-22 20:00:04','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8170||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221122||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 52039050||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SALGUERO GUADALUPE||domicilio_cliente (new)  : 23 E 1 Y 2||cliweb (new)  : 2||id_ctacte (new)  : 830||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(49808,'2022-11-22 20:00:04','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49809,'2022-11-22 20:00:20','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18541||idfactura : 8170||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 2100.00||subtotal (new)  : 2100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2100.00||art_id (new)  : ||ctacte (new)  : '),(49810,'2022-11-22 20:00:24','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(49811,'2022-11-23 08:34:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(49812,'2022-11-23 10:49:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(49813,'2022-11-23 10:50:04','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49814,'2022-11-23 10:50:06','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49815,'2022-11-23 10:50:42','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49816,'2022-11-23 10:50:45','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(49817,'2022-11-23 10:52:17','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8171||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221123||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30695433669||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : SUPREMO S.A.||domicilio_cliente (new)  : RU 46 KM 1.5||cliweb (new)  : 2||id_ctacte (new)  : 31||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)  : '),(49818,'2022-11-23 10:52:19','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49819,'2022-11-23 10:52:36','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18542||idfactura : 8171||--> fields <-- descripcion (new)  : GUANTES DE NITRILO||cantidad (new)  : 3||precio_unitario (new)  : 1900.82||subtotal (new)  : 5702.48||porcentaje_iva (new)  : 0.210||iva (new)  : 1197.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6900.00||art_id (new)  : ||ctacte (new)  : '),(49820,'2022-11-23 10:52:41','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49821,'2022-11-23 12:20:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(49822,'2022-11-23 12:20:42','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49823,'2022-11-23 12:20:43','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(49824,'2022-11-23 12:21:06','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(49825,'2022-11-23 12:21:09','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(49826,'2022-11-23 12:21:13','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(49827,'2022-11-23 12:21:22','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(49828,'2022-11-23 12:22:03','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3699||--> fields <-- apeynom (new)  : Diaz Gustavo||direccion (new)  : 7 E 39 Y 40||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-11-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 831||cuit (new)  : 22513703||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'),(49829,'2022-11-23 12:22:11','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8172||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221123||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)  : '),(49830,'2022-11-23 12:22:12','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49831,'2022-11-23 12:22:35','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18543||idfactura : 8172||--> fields <-- descripcion (new)  : KIT APARATO + CAJAS REACTIVAS||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)  : '),(49832,'2022-11-23 12:22:41','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(49833,'2022-11-23 14:57:37','','sec_Login','Scriptcase','179.62.240.130','access',''),(49834,'2022-11-23 16:30:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(49835,'2022-11-23 16:49:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(49836,'2022-11-23 16:50:07','','sec_Login','Scriptcase','179.62.240.130','access',''),(49837,'2022-11-23 16:50:11','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49838,'2022-11-23 16:50:12','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49839,'2022-11-23 16:50:36','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49840,'2022-11-23 17:22:24','','sec_Login','Scriptcase','179.62.240.130','access',''),(49841,'2022-11-23 17:22:26','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49842,'2022-11-23 17:22:26','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(49843,'2022-11-23 17:22:34','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(49844,'2022-11-23 17:22:39','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(49845,'2022-11-23 17:22:50','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8173||--> fields <-- numero_factura (new)  : 1241||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221123||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)  : '),(49846,'2022-11-23 17:22:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(49847,'2022-11-23 17:23:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18544||idfactura : 8173||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA DE 100CC||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)  : '),(49848,'2022-11-23 17:24:00','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(49849,'2022-11-23 17:24:19','sergio','form_remitos','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 8173||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(49850,'2022-11-23 17:24:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18545||idfactura : 8173||--> fields <-- descripcion (new)  : NO VALE||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)  : '),(49851,'2022-11-23 17:24:32','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(49852,'2022-11-23 17:34:17','','sec_Login','Scriptcase','179.62.240.130','access',''),(49853,'2022-11-23 18:35:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(49854,'2022-11-23 18:35:35','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49855,'2022-11-23 18:35:35','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(49856,'2022-11-23 18:35:43','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(49857,'2022-11-23 18:35:45','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(49858,'2022-11-23 18:35:58','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8174||--> fields <-- numero_factura (new)  : 1241||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221123||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)  : '),(49859,'2022-11-23 18:35:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(49860,'2022-11-23 18:37:05','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18546||idfactura : 8174||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 100||precio_unitario (new)  : 400.00||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)  : '),(49861,'2022-11-23 18:37:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18546||idfactura : 8174||--> fields <-- cantidad (old)  : 100||cantidad (new)  : 40||subtotal (old)  : 40000.00||subtotal (new)  : 16000.00||total (old)  : 40000.00||total (new)  : 16000.00'),(49862,'2022-11-23 18:38:11','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18547||idfactura : 8174||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/8||cantidad (new)  : 40||precio_unitario (new)  : 400.00||subtotal (new)  : 16000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16000.00||art_id (new)  : ||ctacte (new)  : '),(49863,'2022-11-23 18:38:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18548||idfactura : 8174||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 100||precio_unitario (new)  : 980.00||subtotal (new)  : 98000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 98000.00||art_id (new)  : ||ctacte (new)  : '),(49864,'2022-11-23 18:39:31','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18549||idfactura : 8174||--> fields <-- descripcion (new)  : CAJA APOSITOS TIPO TEGADERM 10x12||cantidad (new)  : 1||precio_unitario (new)  : 7590.00||subtotal (new)  : 7590.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7590.00||art_id (new)  : ||ctacte (new)  : '),(49865,'2022-11-23 18:40:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18550||idfactura : 8174||--> fields <-- descripcion (new)  : CATETER BD N° 18||cantidad (new)  : 200||precio_unitario (new)  : 198.90||subtotal (new)  : 39780.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39780.00||art_id (new)  : ||ctacte (new)  : '),(49866,'2022-11-23 18:40:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18551||idfactura : 8174||--> fields <-- descripcion (new)  : CATETER BD N° 20||cantidad (new)  : 200||precio_unitario (new)  : 198.90||subtotal (new)  : 39780.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39780.00||art_id (new)  : ||ctacte (new)  : '),(49867,'2022-11-23 18:42:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18552||idfactura : 8174||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 4990.00||subtotal (new)  : 249500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 249500.00||art_id (new)  : ||ctacte (new)  : '),(49868,'2022-11-23 18:42:16','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(49869,'2022-11-23 18:44:24','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(49870,'2022-11-23 18:45:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(49871,'2022-11-23 20:00:10','','sec_Login','Scriptcase','179.62.240.130','access',''),(49872,'2022-11-23 20:00:12','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49873,'2022-11-23 20:00:12','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(49874,'2022-11-23 20:00:17','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(49875,'2022-11-23 20:00:19','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(49876,'2022-11-23 20:00:31','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8175||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221123||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41096870||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 LEONEL||domicilio_cliente (new)  : 38 ENTRE 102 Y 103||cliweb (new)  : 2||id_ctacte (new)  : 829||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)  : '),(49877,'2022-11-23 20:00:32','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49878,'2022-11-23 20:00:46','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18553||idfactura : 8175||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RIDOLLA X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 2700.00||subtotal (new)  : 2700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2700.00||art_id (new)  : ||ctacte (new)  : '),(49879,'2022-11-23 20:00:51','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(49880,'2022-11-23 20:01:25','','sec_Login','Scriptcase','179.62.240.130','access',''),(49881,'2022-11-23 20:01:31','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49882,'2022-11-23 20:01:32','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49883,'2022-11-23 20:01:39','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49884,'2022-11-24 03:07:59','','sec_Login_mob','Scriptcase','66.249.70.156','access',''),(49885,'2022-11-24 09:00:53','','sec_Login','Scriptcase','179.62.240.130','access',''),(49886,'2022-11-24 09:00:55','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49887,'2022-11-24 09:00:56','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(49888,'2022-11-24 09:01:12','sergio','cuit','Scriptcase','179.62.240.130','access',''),(49889,'2022-11-24 09:09:14','','sec_Login','Scriptcase','179.62.240.130','access',''),(49890,'2022-11-24 09:54:37','','sec_Login','Scriptcase','179.62.240.130','access',''),(49891,'2022-11-24 10:01:45','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49892,'2022-11-24 10:01:46','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(49893,'2022-11-24 10:02:16','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(49894,'2022-11-24 10:02:17','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(49895,'2022-11-24 10:02:31','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8176||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221124||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)  : '),(49896,'2022-11-24 10:02:32','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49897,'2022-11-24 10:02:57','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18554||idfactura : 8176||--> fields <-- descripcion (new)  : IODOPOVIDONA JAB X 1LT||cantidad (new)  : 3||precio_unitario (new)  : 1000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0.210||iva (new)  : 630.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3630.00||art_id (new)  : ||ctacte (new)  : '),(49898,'2022-11-24 10:03:03','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(49899,'2022-11-24 10:05:07','sergio','cuit','Scriptcase','179.62.240.130','access',''),(49900,'2022-11-24 10:05:35','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(49901,'2022-11-24 10:07:42','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(49902,'2022-11-24 10:08:14','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(49903,'2022-11-24 10:08:16','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(49904,'2022-11-24 10:08:33','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8177||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221124||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)  : '),(49905,'2022-11-24 10:08:33','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49906,'2022-11-24 10:08:56','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18555||idfactura : 8177||--> fields <-- descripcion (new)  : FACTURA N° 1377||cantidad (new)  : 1||precio_unitario (new)  : 4214.87||subtotal (new)  : 4214.88||porcentaje_iva (new)  : 0.210||iva (new)  : 885.12||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5100.00||art_id (new)  : ||ctacte (new)  : '),(49907,'2022-11-24 10:09:15','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18556||idfactura : 8177||--> fields <-- descripcion (new)  : FACTURA N° 1382||cantidad (new)  : 1||precio_unitario (new)  : 3181.81||subtotal (new)  : 3181.82||porcentaje_iva (new)  : 0.210||iva (new)  : 668.18||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3850.00||art_id (new)  : ||ctacte (new)  : '),(49908,'2022-11-24 10:09:33','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18557||idfactura : 8177||--> fields <-- descripcion (new)  : FACTURA N° 1387||cantidad (new)  : 1||precio_unitario (new)  : 3000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0.210||iva (new)  : 630.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3630.00||art_id (new)  : ||ctacte (new)  : '),(49909,'2022-11-24 10:09:38','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(49910,'2022-11-24 11:05:36','','sec_Login','Scriptcase','179.62.240.130','access',''),(49911,'2022-11-24 11:14:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(49912,'2022-11-24 11:14:41','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49913,'2022-11-24 11:14:42','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(49914,'2022-11-24 11:14:47','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(49915,'2022-11-24 11:14:50','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(49916,'2022-11-24 11:15:18','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(49917,'2022-11-24 11:15:53','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3700||--> fields <-- apeynom (new)  : Di Risio Juan Carlos||direccion (new)  : 12 Num 434||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-11-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 832||cuit (new)  : 4974307||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'),(49918,'2022-11-24 11:16:20','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8178||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221124||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4974307||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DI RISIO JUAN CARLOS||domicilio_cliente (new)  : 12 NUM 434||cliweb (new)  : 2||id_ctacte (new)  : 832||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(49919,'2022-11-24 11:16:21','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49920,'2022-11-24 11:16:40','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18558||idfactura : 8178||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL AUTOMATICO ||cantidad (new)  : 1||precio_unitario (new)  : 14900.00||subtotal (new)  : 14900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14900.00||art_id (new)  : ||ctacte (new)  : '),(49921,'2022-11-24 11:16:44','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(49922,'2022-11-24 11:17:30','','sec_Login','Scriptcase','179.62.240.130','access',''),(49923,'2022-11-24 11:17:35','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49924,'2022-11-24 11:17:36','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49925,'2022-11-24 11:17:48','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49926,'2022-11-24 11:34:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(49927,'2022-11-24 11:35:06','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49928,'2022-11-24 11:35:06','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(49929,'2022-11-24 11:35:12','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(49930,'2022-11-24 11:35:38','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(49931,'2022-11-24 11:35:54','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(49932,'2022-11-24 11:36:07','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(49933,'2022-11-24 11:36:22','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(49934,'2022-11-24 11:36:33','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(49935,'2022-11-24 11:37:07','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(49936,'2022-11-24 11:37:47','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(49937,'2022-11-24 11:37:54','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(49938,'2022-11-24 11:37:54','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49939,'2022-11-24 11:37:58','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(49940,'2022-11-24 11:38:19','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(49941,'2022-11-24 11:38:20','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(49942,'2022-11-24 11:38:34','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18497||idfactura : 8129||--> fields <-- descripcion (old)  : PORTAOBJETOS DE VIDRIOS||cantidad (old)  : 10||precio_unitario (old)  : 325.000||subtotal (old)  : 3250.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 3250.00||art_id (old)  : ||ctacte (old)  : N'),(49943,'2022-11-24 11:39:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18495||idfactura : 8129||--> fields <-- cantidad (old)  : 1000||cantidad (new)  : 750||subtotal (old)  : 226000.000||subtotal (new)  : 169500.00||total (old)  : 226000.00||total (new)  : 169500.00'),(49944,'2022-11-24 11:39:13','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(49945,'2022-11-24 11:39:15','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(49946,'2022-11-24 11:39:23','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8180||--> fields <-- numero_factura (new)  : 1242||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221124||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)  : '),(49947,'2022-11-24 11:39:23','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(49948,'2022-11-24 11:39:52','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18559||idfactura : 8180||--> fields <-- descripcion (new)  : Solucion dextrosa x 250cc 5%||cantidad (new)  : 250||precio_unitario (new)  : 226.00||subtotal (new)  : 56500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 56500.00||art_id (new)  : ||ctacte (new)  : '),(49949,'2022-11-24 11:40:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18560||idfactura : 8180||--> fields <-- descripcion (new)  : Porta objeto vidrio||cantidad (new)  : 10||precio_unitario (new)  : 325.00||subtotal (new)  : 3250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3250.00||art_id (new)  : ||ctacte (new)  : '),(49950,'2022-11-24 11:40:25','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(49951,'2022-11-24 11:40:45','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(49952,'2022-11-24 11:41:08','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(49953,'2022-11-24 11:41:08','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49954,'2022-11-24 11:41:12','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(49955,'2022-11-24 11:41:31','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(49956,'2022-11-24 11:41:53','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(49957,'2022-11-24 11:41:59','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(49958,'2022-11-24 11:41:59','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49959,'2022-11-24 11:42:03','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(49960,'2022-11-24 16:51:54','','sec_Login','Scriptcase','179.62.240.130','access',''),(49961,'2022-11-24 17:18:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(49962,'2022-11-24 18:15:17','','sec_Login','Scriptcase','179.62.240.130','access',''),(49963,'2022-11-24 18:51:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(49964,'2022-11-24 19:17:49','','sec_Login','Scriptcase','179.62.240.130','access',''),(49965,'2022-11-24 19:17:54','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49966,'2022-11-24 19:17:56','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49967,'2022-11-24 19:18:21','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49968,'2022-11-24 19:18:25','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(49969,'2022-11-24 19:18:41','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(49970,'2022-11-24 19:19:23','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3701||--> fields <-- apeynom (new)  : Castro Walter||direccion (new)  : 25 De Mayo||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-11-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 833||cuit (new)  : 20038423||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'),(49971,'2022-11-24 19:20:46','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8183||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221124||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20038423||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTRO WALTER||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 833||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)  : '),(49972,'2022-11-24 19:20:47','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49973,'2022-11-24 19:21:16','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18561||idfactura : 8183||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS ORTOPEDICAS||cantidad (new)  : 1||precio_unitario (new)  : 4500.00||subtotal (new)  : 4500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(49974,'2022-11-24 19:21:25','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49975,'2022-11-25 09:31:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(49976,'2022-11-25 09:31:11','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49977,'2022-11-25 09:31:11','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(49978,'2022-11-25 09:31:16','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(49979,'2022-11-25 09:31:18','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(49980,'2022-11-25 09:31:39','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8184||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221125||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20176690772||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MAZZA FEDERICO GUILLERMO||domicilio_cliente (new)  : SECCION QUINTA||cliweb (new)  : 2||id_ctacte (new)  : 590||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(49981,'2022-11-25 09:31:40','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49982,'2022-11-25 09:31:57','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18562||idfactura : 8184||--> fields <-- descripcion (new)  : BOLSAS DE COLOSTOMIA ||cantidad (new)  : 10||precio_unitario (new)  : 553.71||subtotal (new)  : 5537.19||porcentaje_iva (new)  : 0.210||iva (new)  : 1162.80||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6699.99||art_id (new)  : ||ctacte (new)  : '),(49983,'2022-11-25 09:32:02','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(49984,'2022-11-25 09:41:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(49985,'2022-11-25 09:41:03','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49986,'2022-11-25 09:41:04','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(49987,'2022-11-25 09:41:10','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(49988,'2022-11-25 09:41:11','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(49989,'2022-11-25 09:41:25','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8185||--> fields <-- numero_factura (new)  : 1243||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221125||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)  : '),(49990,'2022-11-25 09:41:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(49991,'2022-11-25 09:41:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18563||idfactura : 8185||--> fields <-- descripcion (new)  : HOGAR DE 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)  : '),(49992,'2022-11-25 09:41:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18564||idfactura : 8185||--> fields <-- descripcion (new)  : AGUA DESTILADA X 500cc||cantidad (new)  : 20||precio_unitario (new)  : 375.00||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)  : '),(49993,'2022-11-25 09:42:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18565||idfactura : 8185||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 30||precio_unitario (new)  : 1045.00||subtotal (new)  : 31350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31350.00||art_id (new)  : ||ctacte (new)  : '),(49994,'2022-11-25 09:42:34','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18566||idfactura : 8185||--> fields <-- descripcion (new)  : RECOLECTOR DE ORINA 125cc||cantidad (new)  : 20||precio_unitario (new)  : 87.00||subtotal (new)  : 1740.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1740.00||art_id (new)  : ||ctacte (new)  : '),(49995,'2022-11-25 09:43:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18567||idfactura : 8185||--> fields <-- descripcion (new)  : BOLSA ORINA 2lts||cantidad (new)  : 20||precio_unitario (new)  : 125.00||subtotal (new)  : 2500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(49996,'2022-11-25 09:43:32','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(49997,'2022-11-25 09:43:49','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(49998,'2022-11-25 09:43:55','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(49999,'2022-11-25 09:44:06','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(50000,'2022-11-25 09:44:08','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(50001,'2022-11-25 09:44:19','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8186||--> fields <-- numero_factura (new)  : 1244||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221125||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)  : '),(50002,'2022-11-25 09:44:20','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(50003,'2022-11-25 09:44:28','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(50004,'2022-11-25 09:44:38','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(50005,'2022-11-25 09:44:46','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8187||--> fields <-- numero_factura (new)  : 1244||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221125||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)  : '),(50006,'2022-11-25 09:44:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(50007,'2022-11-25 09:45:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18568||idfactura : 8187||--> fields <-- descripcion (new)  : JERINGAS THOMEY 60cc||cantidad (new)  : 50||precio_unitario (new)  : 96.80||subtotal (new)  : 4840.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4840.00||art_id (new)  : ||ctacte (new)  : '),(50008,'2022-11-25 09:46:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18569||idfactura : 8187||--> fields <-- descripcion (new)  : BOLSAS ANESTECIA N°1||cantidad (new)  : 5||precio_unitario (new)  : 1147.00||subtotal (new)  : 5735.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5735.00||art_id (new)  : ||ctacte (new)  : '),(50009,'2022-11-25 09:47:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18570||idfactura : 8187||--> fields <-- descripcion (new)  : BOLSAS ANESTECIA N° 2||cantidad (new)  : 5||precio_unitario (new)  : 1154.00||subtotal (new)  : 5770.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5770.00||art_id (new)  : ||ctacte (new)  : '),(50010,'2022-11-25 09:47:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18571||idfactura : 8187||--> fields <-- descripcion (new)  : BOLSAS ANESTECIA N° 3||cantidad (new)  : 5||precio_unitario (new)  : 1165.00||subtotal (new)  : 5825.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5825.00||art_id (new)  : ||ctacte (new)  : '),(50011,'2022-11-25 09:47:22','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(50012,'2022-11-25 09:49:10','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(50013,'2022-11-25 10:35:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(50014,'2022-11-25 10:36:45','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50015,'2022-11-25 10:36:46','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(50016,'2022-11-25 10:37:10','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(50017,'2022-11-25 10:37:15','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(50018,'2022-11-25 10:37:38','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8188||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221125||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)  : '),(50019,'2022-11-25 10:37:40','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50020,'2022-11-25 10:38:08','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18572||idfactura : 8188||--> fields <-- descripcion (new)  : INSUMOS||cantidad (new)  : 1||precio_unitario (new)  : 1983.47||subtotal (new)  : 1983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 416.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2399.99||art_id (new)  : ||ctacte (new)  : '),(50021,'2022-11-25 10:38:29','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(50022,'2022-11-25 10:56:20','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(50023,'2022-11-25 10:56:29','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(50024,'2022-11-25 10:57:04','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3702||--> fields <-- apeynom (new)  : Lopardo Estela||direccion (new)  : 25 De Mayo||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-11-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 834||cuit (new)  : 4084062||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'),(50025,'2022-11-25 10:57:16','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8189||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221125||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4084062||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOPARDO ESTELA||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 834||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(50026,'2022-11-25 10:57:17','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50027,'2022-11-25 10:57:29','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18573||idfactura : 8189||--> fields <-- descripcion (new)  : FAJA SACRO LUMBAR||cantidad (new)  : 1||precio_unitario (new)  : 10200.00||subtotal (new)  : 10200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10200.00||art_id (new)  : ||ctacte (new)  : '),(50028,'2022-11-25 10:57:34','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(50029,'2022-11-25 16:31:07','','sec_Login','Scriptcase','179.62.240.130','access',''),(50030,'2022-11-25 16:31:48','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50031,'2022-11-25 16:31:49','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(50032,'2022-11-25 16:33:51','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(50033,'2022-11-25 16:34:02','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(50034,'2022-11-25 16:35:27','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(50035,'2022-11-25 16:36:20','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3703||--> fields <-- apeynom (new)  : Stafetta Graciela||direccion (new)  : 35 Entre 5 Y 6||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-11-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 835||cuit (new)  : 10097815||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'),(50036,'2022-11-25 16:45:12','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8190||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221125||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10097815||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : STAFETTA GRACIELA||domicilio_cliente (new)  : 35 ENTRE 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 835||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(50037,'2022-11-25 16:45:13','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50038,'2022-11-25 16:45:25','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18574||idfactura : 8190||--> fields <-- descripcion (new)  : PIEZA DE GASA||cantidad (new)  : 1||precio_unitario (new)  : 4500.00||subtotal (new)  : 4500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(50039,'2022-11-25 16:45:30','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(50040,'2022-11-25 17:48:27','','sec_Login','Scriptcase','179.62.240.130','access',''),(50041,'2022-11-25 17:48:29','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50042,'2022-11-25 17:48:30','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50043,'2022-11-25 17:48:40','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(50044,'2022-11-25 17:48:43','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(50045,'2022-11-25 17:48:55','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(50046,'2022-11-25 17:50:27','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(50047,'2022-11-25 17:50:36','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8191||--> fields <-- numero_factura (new)  : 1245||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221125||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)  : '),(50048,'2022-11-25 17:50:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(50049,'2022-11-25 17:50:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18575||idfactura : 8191||--> 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)  : '),(50050,'2022-11-25 17:51:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18576||idfactura : 8191||--> fields <-- descripcion (new)  : LLAVES 3V SIN PROLONGADOR||cantidad (new)  : 30||precio_unitario (new)  : 65.00||subtotal (new)  : 1950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1950.00||art_id (new)  : ||ctacte (new)  : '),(50051,'2022-11-25 17:58:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18577||idfactura : 8191||--> fields <-- descripcion (new)  : JERINGAS DE 20cc||cantidad (new)  : 500||precio_unitario (new)  : 30.00||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)  : '),(50052,'2022-11-25 17:59:24','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18578||idfactura : 8191||--> fields <-- descripcion (new)  : PARCHES OCULARES PED||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)  : '),(50053,'2022-11-25 18:00:29','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18579||idfactura : 8191||--> fields <-- descripcion (new)  : HISOPOS CHICOS P BEBE||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)  : '),(50054,'2022-11-25 18:09:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18580||idfactura : 8191||--> fields <-- descripcion (new)  : RINGER CON LACTATO||cantidad (new)  : 15||precio_unitario (new)  : 375.00||subtotal (new)  : 5625.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5625.00||art_id (new)  : ||ctacte (new)  : '),(50055,'2022-11-25 18:10:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18581||idfactura : 8191||--> fields <-- descripcion (new)  : ALCOHOL AL 70%||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)  : '),(50056,'2022-11-25 18:10:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18582||idfactura : 8191||--> fields <-- descripcion (new)  : ROLLOS CINTA HIPO 5cm||cantidad (new)  : 60||precio_unitario (new)  : 275.00||subtotal (new)  : 16500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16500.00||art_id (new)  : ||ctacte (new)  : '),(50057,'2022-11-25 18:11:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18583||idfactura : 8191||--> fields <-- descripcion (new)  : ROLLO CINTA HIPO 2,5cm||cantidad (new)  : 36||precio_unitario (new)  : 137.50||subtotal (new)  : 4950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4950.00||art_id (new)  : ||ctacte (new)  : '),(50058,'2022-11-25 18:11:43','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18584||idfactura : 8191||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 100||precio_unitario (new)  : 83.00||subtotal (new)  : 8300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8300.00||art_id (new)  : ||ctacte (new)  : '),(50059,'2022-11-25 18:12:08','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(50060,'2022-11-25 18:16:12','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(50061,'2022-11-25 18:16:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(50062,'2022-11-25 18:16:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18576||idfactura : 8191||--> fields <-- cantidad (old)  : 30||cantidad (new)  : 50||subtotal (old)  : 1950.000||subtotal (new)  : 3250.00||total (old)  : 1950.00||total (new)  : 3250.00'),(50063,'2022-11-25 18:29:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18578||idfactura : 8191||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 40.00||subtotal (old)  : 0.000||subtotal (new)  : 800.00||total (old)  : 0.00||total (new)  : 800.00'),(50064,'2022-11-25 18:29:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18579||idfactura : 8191||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 350.00||subtotal (old)  : 0.000||subtotal (new)  : 700.00||total (old)  : 0.00||total (new)  : 700.00'),(50065,'2022-11-25 18:30:01','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18581||idfactura : 8191||--> fields <-- descripcion (old)  : ALCOHOL AL 70%||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'),(50066,'2022-11-25 19:39:24','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(50067,'2022-11-25 19:49:20','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(50068,'2022-11-25 19:50:16','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(50069,'2022-11-25 19:50:20','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(50070,'2022-11-25 19:50:40','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8194||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221125||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41096870||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 LEONEL||domicilio_cliente (new)  : 38 ENTRE 102 Y 103||cliweb (new)  : 2||id_ctacte (new)  : 829||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)  : '),(50071,'2022-11-25 19:50:41','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50072,'2022-11-25 19:50:58','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18585||idfactura : 8194||--> fields <-- descripcion (new)  : PAR DE MULETAS||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)  : '),(50073,'2022-11-25 19:52:08','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18586||idfactura : 8194||--> fields <-- descripcion (new)  : FERULA DE RODILLA||cantidad (new)  : 1||precio_unitario (new)  : 17000.00||subtotal (new)  : 17000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17000.00||art_id (new)  : ||ctacte (new)  : '),(50074,'2022-11-25 19:52:57','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(50075,'2022-11-26 09:29:30','','sec_Login','Scriptcase','179.62.240.130','access',''),(50076,'2022-11-26 09:29:32','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50077,'2022-11-26 09:29:32','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50078,'2022-11-26 09:30:47','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(50079,'2022-11-26 09:30:50','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(50080,'2022-11-26 09:30:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(50081,'2022-11-26 09:31:11','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18578||idfactura : 8191||--> fields <-- precio_unitario (old)  : 40.000||precio_unitario (new)  : 55.00||subtotal (old)  : 800.000||subtotal (new)  : 1100.00||total (old)  : 800.00||total (new)  : 1100.00'),(50082,'2022-11-26 09:31:25','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(50083,'2022-11-26 09:34:53','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(50084,'2022-11-26 10:33:53','','sec_Login','Scriptcase','179.62.240.130','access',''),(50085,'2022-11-26 10:34:02','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50086,'2022-11-26 10:34:02','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50087,'2022-11-26 10:34:41','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50088,'2022-11-26 10:34:44','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(50089,'2022-11-26 10:35:04','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8195||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221126||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11184937||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARGAÑARAZ GLORIA||domicilio_cliente (new)  : 8 NUM 107||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)  : '),(50090,'2022-11-26 10:35:05','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50091,'2022-11-26 10:35:38','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18587||idfactura : 8195||--> fields <-- descripcion (new)  : TENSIOMETRO DIGUTAL OMROM DE BRAZO||cantidad (new)  : 1||precio_unitario (new)  : 14900.00||subtotal (new)  : 14900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14900.00||art_id (new)  : ||ctacte (new)  : '),(50092,'2022-11-26 10:35:46','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50093,'2022-11-26 10:36:35','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(50094,'2022-11-26 10:36:45','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50095,'2022-11-26 10:36:46','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50096,'2022-11-26 10:38:07','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50097,'2022-11-26 10:38:54','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50098,'2022-11-26 10:41:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(50099,'2022-11-26 10:41:14','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50100,'2022-11-26 10:41:15','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(50101,'2022-11-26 10:41:52','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(50102,'2022-11-26 10:53:17','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(50103,'2022-11-26 10:53:17','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50104,'2022-11-26 10:53:21','','sec_Login','Scriptcase','179.62.240.130','access',''),(50105,'2022-11-27 02:14:33','','sec_Login','Scriptcase','52.16.60.102','access',''),(50106,'2022-11-28 08:57:08','','sec_Login','Scriptcase','179.62.240.130','access',''),(50107,'2022-11-28 08:57:14','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50108,'2022-11-28 08:57:15','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(50109,'2022-11-28 08:57:46','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(50110,'2022-11-28 09:44:08','','sec_Login','Scriptcase','179.62.240.130','access',''),(50111,'2022-11-28 10:35:11','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50112,'2022-11-28 10:35:12','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(50113,'2022-11-28 10:35:25','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(50114,'2022-11-28 10:38:01','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(50115,'2022-11-28 10:38:08','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(50116,'2022-11-28 10:40:02','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3704||--> fields <-- apeynom (new)  : Katalano Maria Victoria||direccion (new)  : 38 E 1 Y 3||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-11-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 836||cuit (new)  : 30338436||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'),(50117,'2022-11-28 10:40:31','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8196||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221128||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30338436||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : KATALANO MARIA VICTORIA||domicilio_cliente (new)  : 38 E 1 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 836||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(50118,'2022-11-28 10:40:32','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50119,'2022-11-28 10:40:51','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18588||idfactura : 8196||--> fields <-- descripcion (new)  : FAJA POST PARTO||cantidad (new)  : 1||precio_unitario (new)  : 3200.00||subtotal (new)  : 3200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(50120,'2022-11-28 10:40:59','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(50121,'2022-11-29 09:12:24','','sec_Login','Scriptcase','179.62.240.130','access',''),(50122,'2022-11-29 09:12:27','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50123,'2022-11-29 09:12:27','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50124,'2022-11-29 09:12:33','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50125,'2022-11-29 09:12:35','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(50126,'2022-11-29 09:12:49','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8197||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221129||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)  : '),(50127,'2022-11-29 09:12:50','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50128,'2022-11-29 09:13:09','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18589||idfactura : 8197||--> fields <-- descripcion (new)  : ALGODONES X 500gr||cantidad (new)  : 500||precio_unitario (new)  : 735.53||subtotal (new)  : 367768.60||porcentaje_iva (new)  : 0.210||iva (new)  : 77231.40||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 445000.00||art_id (new)  : ||ctacte (new)  : '),(50129,'2022-11-29 09:13:19','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50130,'2022-11-29 09:13:23','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(50131,'2022-11-29 09:13:33','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8198||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221129||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)  : '),(50132,'2022-11-29 09:13:34','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50133,'2022-11-29 09:13:58','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18590||idfactura : 8198||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 500||precio_unitario (new)  : 719.00||subtotal (new)  : 359504.13||porcentaje_iva (new)  : 0.210||iva (new)  : 75495.86||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 434999.99||art_id (new)  : ||ctacte (new)  : '),(50134,'2022-11-29 09:14:07','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50135,'2022-11-29 09:23:49','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(50136,'2022-11-29 09:23:49','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50137,'2022-11-29 09:23:52','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50138,'2022-11-29 09:23:54','','sec_Login','Scriptcase','179.62.240.130','access',''),(50139,'2022-11-29 09:31:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(50140,'2022-11-29 09:31:21','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50141,'2022-11-29 09:31:22','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(50142,'2022-11-29 09:31:27','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(50143,'2022-11-29 09:31:29','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(50144,'2022-11-29 09:31:52','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8199||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221129||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27172089491||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PAEZ MARIA CLAUDIA||domicilio_cliente (new)  : 5 NUM 771||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(50145,'2022-11-29 09:31:53','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50146,'2022-11-29 09:32:08','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18591||idfactura : 8199||--> fields <-- descripcion (new)  : BARBIJOS||cantidad (new)  : 1||precio_unitario (new)  : 1074.38||subtotal (new)  : 1074.38||porcentaje_iva (new)  : 0.210||iva (new)  : 225.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1299.99||art_id (new)  : ||ctacte (new)  : '),(50147,'2022-11-29 09:32:12','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(50148,'2022-11-29 10:19:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(50149,'2022-11-29 10:19:27','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50150,'2022-11-29 10:19:28','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(50151,'2022-11-29 10:21:46','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(50152,'2022-11-29 11:54:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(50153,'2022-11-29 11:54:50','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50154,'2022-11-29 11:54:51','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(50155,'2022-11-29 11:55:16','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(50156,'2022-11-29 11:55:25','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(50157,'2022-11-29 11:55:28','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(50158,'2022-11-29 11:55:56','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(50159,'2022-11-29 11:56:49','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3705||--> fields <-- apeynom (new)  : Malazzotto Nelida||direccion (new)  : 24 Num 2078||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-11-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 837||cuit (new)  : 14111270||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'),(50160,'2022-11-29 11:57:03','elsa','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8200||--> fields <-- numero_factura (new)  : 1246||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221129||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111270||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MALAZOTTO NELIDA||domicilio_cliente (new)  : 24 NRO 2078||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(50161,'2022-11-29 11:57:04','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(50162,'2022-11-29 11:57:12','elsa','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(50163,'2022-11-29 11:58:23','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18592||idfactura : 8200||--> fields <-- descripcion (new)  : SILLA DE RUEDAS CROMADA CON APOYABRAZOS Y PEDANAS FIJAS. ANCHO DE ASIENTO 46 CM||cantidad (new)  : 1||precio_unitario (new)  : 61000000.00||subtotal (new)  : 61000000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 61000000.00||art_id (new)  : ||ctacte (new)  : '),(50164,'2022-11-29 11:58:29','elsa','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(50165,'2022-11-29 12:01:30','elsa','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18592||idfactura : 8200||--> fields <-- descripcion (old)  : SILLA DE RUEDAS CROMADA CON APOYABRAZOS Y PEDANAS FIJAS. ANCHO DE ASIENTO 46 CM||cantidad (old)  : 1||precio_unitario (old)  : 61000000.00||subtotal (old)  : 61000000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 61000000.00||art_id (old)  : ||ctacte (old)  : '),(50166,'2022-11-29 12:02:07','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18593||idfactura : 8200||--> fields <-- descripcion (new)  : SILLA DE RUEDAS CROMADA CON APOYABRAZOS Y PEDANAS FIJAS, ANCHO DEL ASIENTO 46 CM||cantidad (new)  : 1||precio_unitario (new)  : 61000.00||subtotal (new)  : 61000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 61000.00||art_id (new)  : ||ctacte (new)  : '),(50167,'2022-11-29 12:02:34','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18594||idfactura : 8200||--> fields <-- descripcion (new)  :    VALIDEZ DEL PRESENTE PRESUPUESTO 15 DIAS DESDE LA FECHA||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)  : '),(50168,'2022-11-29 12:02:48','elsa','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(50169,'2022-11-29 12:03:34','elsa','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18594||idfactura : 8200||--> fields <-- descripcion (old)  :    VALIDEZ DEL PRESENTE PRESUPUESTO 15 DIAS DESDE LA FECHA||cantidad (old)  : 0||precio_unitario (old)  : 0||subtotal (old)  : 0||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 0||art_id (old)  : ||ctacte (old)  : '),(50170,'2022-11-29 12:03:38','elsa','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(50171,'2022-11-29 17:00:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(50172,'2022-11-29 18:44:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(50173,'2022-11-29 18:45:47','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50174,'2022-11-29 18:45:48','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(50175,'2022-11-29 18:46:17','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(50176,'2022-11-29 18:46:20','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(50177,'2022-11-29 18:47:35','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(50178,'2022-11-29 19:23:20','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(50179,'2022-11-29 19:23:21','','sec_Login','Scriptcase','179.62.240.130','access',''),(50180,'2022-11-29 19:23:28','agus','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50181,'2022-11-29 19:23:28','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(50182,'2022-11-29 19:23:35','agus','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(50183,'2022-11-29 19:24:44','agus','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(50184,'2022-11-30 10:00:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(50185,'2022-11-30 10:01:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(50186,'2022-11-30 10:01:46','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50187,'2022-11-30 10:01:47','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(50188,'2022-11-30 10:02:30','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(50189,'2022-11-30 10:02:35','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(50190,'2022-11-30 10:02:52','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(50191,'2022-11-30 10:03:04','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(50192,'2022-11-30 10:03:16','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(50193,'2022-11-30 10:03:56','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(50194,'2022-11-30 10:04:51','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3706||--> fields <-- apeynom (new)  : Rodriguez F||direccion (new)  : 3 Y 20||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-11-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 838||cuit (new)  : 24437172||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'),(50195,'2022-11-30 10:05:04','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8201||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221130||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24437172||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 F||domicilio_cliente (new)  : 3 Y 20||cliweb (new)  : 2||id_ctacte (new)  : 838||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)  : '),(50196,'2022-11-30 10:05:05','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50197,'2022-11-30 10:05:18','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18595||idfactura : 8201||--> fields <-- descripcion (new)  : INSUMOS||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)  : '),(50198,'2022-11-30 10:05:25','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(50199,'2022-11-30 11:02:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(50200,'2022-11-30 11:02:48','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50201,'2022-11-30 11:02:48','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50202,'2022-11-30 11:03:02','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(50203,'2022-11-30 11:03:38','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50204,'2022-11-30 11:03:41','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(50205,'2022-11-30 11:03:42','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50206,'2022-11-30 11:03:46','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50207,'2022-11-30 11:43:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(50208,'2022-11-30 11:43:25','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50209,'2022-11-30 11:43:25','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(50210,'2022-11-30 11:43:29','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(50211,'2022-11-30 11:43:31','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(50212,'2022-11-30 11:43:38','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(50213,'2022-11-30 11:43:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(50214,'2022-11-30 11:44:37','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3707||--> fields <-- apeynom (new)  : Abbene Maria Catalina||direccion (new)  : 28 Y 104||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-11-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 839||cuit (new)  : 47829077||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'),(50215,'2022-11-30 11:44:46','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8203||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221130||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 47829077||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ABBENE MARIA CATALINA||domicilio_cliente (new)  : 28 Y 104||cliweb (new)  : 2||id_ctacte (new)  : 839||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(50216,'2022-11-30 11:44:46','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50217,'2022-11-30 11:45:00','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18596||idfactura : 8203||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS SEGUN RECETA||cantidad (new)  : 1||precio_unitario (new)  : 5800.00||subtotal (new)  : 5800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5800.00||art_id (new)  : ||ctacte (new)  : '),(50218,'2022-11-30 11:45:04','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(50219,'2022-11-30 11:45:26','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50220,'2022-11-30 11:45:27','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(50221,'2022-11-30 11:45:51','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(50222,'2022-11-30 23:43:14','','sec_Login_mob','Scriptcase','66.249.72.243','access',''),(50223,'2022-12-01 09:16:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(50224,'2022-12-01 09:16:08','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50225,'2022-12-01 09:16:08','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50226,'2022-12-01 09:16:14','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50227,'2022-12-01 09:16:16','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(50228,'2022-12-01 09:16:32','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8204||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221201||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)  : '),(50229,'2022-12-01 09:16:33','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50230,'2022-12-01 09:16:46','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18597||idfactura : 8204||--> fields <-- descripcion (new)  : CINTA PAPEL||cantidad (new)  : 5||precio_unitario (new)  : 578.51||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(50231,'2022-12-01 09:16:57','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18598||idfactura : 8204||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 2||precio_unitario (new)  : 3719.00||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)  : '),(50232,'2022-12-01 09:17:02','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50233,'2022-12-01 09:18:24','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50234,'2022-12-01 09:18:30','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(50235,'2022-12-01 09:18:53','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8205||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20221201||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 11||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30697465983||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NALDO LOMBARDI S.A.||domicilio_cliente (new)  : 9 ENTRE 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(50236,'2022-12-01 09:18:54','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50237,'2022-12-01 09:19:23','sergio','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 8205||--> fields <-- concepto (old)  : 1||concepto (new)  : 2||fecha_serv_desde (old)  : ||fecha_serv_desde (new)  : 20221101||fecha_serv_hasta (old)  : ||fecha_serv_hasta (new)  : 20221130'),(50238,'2022-12-01 09:20:15','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18599||idfactura : 8205||--> fields <-- descripcion (new)  : SERVICIO FLETE MES NOVIEMBRE||cantidad (new)  : 1||precio_unitario (new)  : 89700.00||subtotal (new)  : 89700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 89700.00||art_id (new)  : ||ctacte (new)  : '),(50239,'2022-12-01 09:20:20','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50240,'2022-12-01 09:21:27','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(50241,'2022-12-01 09:21:45','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8206||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20221201||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 11||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30697465983||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NALDO LOMBARDI S.A.||domicilio_cliente (new)  : 9 ENTRE 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(50242,'2022-12-01 09:21:45','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50243,'2022-12-01 09:22:16','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18600||idfactura : 8206||--> fields <-- descripcion (new)  : SERVICIO FLETE MERCADERIA||cantidad (new)  : 1||precio_unitario (new)  : 89700.00||subtotal (new)  : 89700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 89700.00||art_id (new)  : ||ctacte (new)  : '),(50244,'2022-12-01 09:22:21','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50245,'2022-12-01 09:53:36','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(50246,'2022-12-01 09:53:45','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50247,'2022-12-01 09:53:45','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50248,'2022-12-01 09:53:54','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50249,'2022-12-01 16:43:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(50250,'2022-12-01 16:43:42','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50251,'2022-12-01 16:43:43','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50252,'2022-12-01 16:43:49','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50253,'2022-12-01 16:43:51','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(50254,'2022-12-01 16:44:18','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8207||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221201||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5423874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NUÑEZ DE CHIESA MARIA DEL CARMEN||domicilio_cliente (new)  : 27 ENTRE 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 411||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(50255,'2022-12-01 16:44:18','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50256,'2022-12-01 16:45:05','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18601||idfactura : 8207||--> fields <-- descripcion (new)  : ELEVA INODORO||cantidad (new)  : 1||precio_unitario (new)  : 14800.00||subtotal (new)  : 14800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14800.00||art_id (new)  : ||ctacte (new)  : '),(50257,'2022-12-01 16:45:18','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18602||idfactura : 8207||--> fields <-- descripcion (new)  : ALQUILER ANDADOR X 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 3000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(50258,'2022-12-01 16:45:27','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18603||idfactura : 8207||--> fields <-- descripcion (new)  : GASA||cantidad (new)  : 1||precio_unitario (new)  : 360.00||subtotal (new)  : 360.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 360.00||art_id (new)  : ||ctacte (new)  : '),(50259,'2022-12-01 16:45:42','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18604||idfactura : 8207||--> fields <-- descripcion (new)  : CINTA ||cantidad (new)  : 1||precio_unitario (new)  : 250.00||subtotal (new)  : 250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 250.00||art_id (new)  : ||ctacte (new)  : '),(50260,'2022-12-01 16:45:56','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18605||idfactura : 8207||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 250CC||cantidad (new)  : 9||precio_unitario (new)  : 300.00||subtotal (new)  : 2700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2700.00||art_id (new)  : ||ctacte (new)  : '),(50261,'2022-12-01 16:46:08','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50262,'2022-12-01 16:48:41','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(50263,'2022-12-01 16:48:57','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8209||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221201||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5423874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NUÑEZ DE CHIESA MARIA DEL CARMEN||domicilio_cliente (new)  : 27 ENTRE 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 411||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(50264,'2022-12-01 16:48:57','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50265,'2022-12-01 16:49:22','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18606||idfactura : 8209||--> fields <-- descripcion (new)  : ELEVA INODORO||cantidad (new)  : 1||precio_unitario (new)  : 14800.00||subtotal (new)  : 14800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14800.00||art_id (new)  : ||ctacte (new)  : '),(50266,'2022-12-01 16:49:36','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18607||idfactura : 8209||--> fields <-- descripcion (new)  : ALQ ELEVA INODORO||cantidad (new)  : 1||precio_unitario (new)  : 3000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(50267,'2022-12-01 16:49:48','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18608||idfactura : 8209||--> fields <-- descripcion (new)  : GASA EST||cantidad (new)  : 1||precio_unitario (new)  : 360.00||subtotal (new)  : 360.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 360.00||art_id (new)  : ||ctacte (new)  : '),(50268,'2022-12-01 16:50:06','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18609||idfactura : 8209||--> fields <-- descripcion (new)  : CINTA HIPO||cantidad (new)  : 1||precio_unitario (new)  : 250.00||subtotal (new)  : 250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 250.00||art_id (new)  : ||ctacte (new)  : '),(50269,'2022-12-01 16:50:21','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18610||idfactura : 8209||--> fields <-- descripcion (new)  : Solucion fisiolog x 250cc||cantidad (new)  : 9||precio_unitario (new)  : 300.00||subtotal (new)  : 2700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2700.00||art_id (new)  : ||ctacte (new)  : '),(50270,'2022-12-01 16:50:26','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50271,'2022-12-01 17:13:31','','sec_Login','Scriptcase','179.62.240.130','access',''),(50272,'2022-12-01 17:13:36','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50273,'2022-12-01 17:13:37','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(50274,'2022-12-01 17:13:49','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(50275,'2022-12-01 17:14:34','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(50276,'2022-12-01 17:31:55','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(50277,'2022-12-01 17:31:59','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(50278,'2022-12-01 17:32:17','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8210||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221201||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)  : '),(50279,'2022-12-01 17:32:18','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50280,'2022-12-01 17:32:58','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18611||idfactura : 8210||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA// ALQUILER DE TUBO DE OXIGENO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 12396.69||subtotal (new)  : 12396.69||porcentaje_iva (new)  : 0.210||iva (new)  : 2603.30||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14999.99||art_id (new)  : ||ctacte (new)  : '),(50281,'2022-12-01 17:33:14','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18612||idfactura : 8210||--> fields <-- descripcion (new)  : RECARGA DE TUBO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 7024.79||subtotal (new)  : 7024.79||porcentaje_iva (new)  : 0.210||iva (new)  : 1475.20||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8499.99||art_id (new)  : ||ctacte (new)  : '),(50282,'2022-12-01 17:33:40','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18613||idfactura : 8210||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO MEDIANO||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)  : '),(50283,'2022-12-01 17:33:53','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18614||idfactura : 8210||--> fields <-- descripcion (new)  : RECARGA DE TUBO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 6198.34||subtotal (new)  : 6198.35||porcentaje_iva (new)  : 0.210||iva (new)  : 1301.65||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(50284,'2022-12-01 17:34:11','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18615||idfactura : 8210||--> fields <-- descripcion (new)  : KIT COMPLETO PARA OXIGENO||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(50285,'2022-12-01 17:34:38','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18616||idfactura : 8210||--> fields <-- descripcion (new)  : VIERA LETICIA// ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 7024.79||subtotal (new)  : 7024.79||porcentaje_iva (new)  : 0.210||iva (new)  : 1475.20||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8499.99||art_id (new)  : ||ctacte (new)  : '),(50286,'2022-12-01 17:34:54','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(50287,'2022-12-01 18:14:28','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(50288,'2022-12-01 18:15:07','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(50289,'2022-12-01 18:15:53','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3708||--> fields <-- apeynom (new)  : De Marcos Carolina||direccion (new)  : 30 Num 993||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-12-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 840||cuit (new)  : 022904826||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'),(50290,'2022-12-01 18:16:19','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8211||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221201||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 022904826||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DE MARCOS CAROLINA||domicilio_cliente (new)  : 30 NUM 993||cliweb (new)  : 2||id_ctacte (new)  : 840||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(50291,'2022-12-01 18:16:20','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50292,'2022-12-01 18:16:46','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18617||idfactura : 8211||--> fields <-- descripcion (new)  : MUJSLERA||cantidad (new)  : 1||precio_unitario (new)  : 3300.00||subtotal (new)  : 3300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3300.00||art_id (new)  : ||ctacte (new)  : '),(50293,'2022-12-01 18:17:01','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(50294,'2022-12-01 18:18:02','','sec_Login','Scriptcase','179.62.240.130','access',''),(50295,'2022-12-01 18:18:04','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50296,'2022-12-01 18:18:04','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(50297,'2022-12-01 18:18:12','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(50298,'2022-12-01 18:20:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(50299,'2022-12-01 18:21:00','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50300,'2022-12-01 18:21:00','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(50301,'2022-12-01 18:21:09','agus','grid_remitos','Scriptcase','179.62.240.130','access',''),(50302,'2022-12-01 18:21:12','agus','form_remitos','Scriptcase','179.62.240.130','access',''),(50303,'2022-12-01 18:21:31','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(50304,'2022-12-01 18:22:00','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3709||--> fields <-- apeynom (new)  : Barbero Laura||direccion (new)  : 25 De Mayo||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-12-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 841||cuit (new)  : 111111111||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'),(50305,'2022-12-01 18:22:13','agus','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8212||--> fields <-- numero_factura (new)  : 1247||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221201||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 111111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : BARBERO LAURA||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 841||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)  : '),(50306,'2022-12-01 18:22:14','agus','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(50307,'2022-12-01 18:22:28','agus','form_remitos','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 8212||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(50308,'2022-12-01 18:23:24','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18618||idfactura : 8212||--> fields <-- descripcion (new)  : PORTA OBJETOS X50U||cantidad (new)  : 1||precio_unitario (new)  : 400.00||subtotal (new)  : 400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 400.00||art_id (new)  : ||ctacte (new)  : '),(50309,'2022-12-01 18:24:06','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18619||idfactura : 8212||--> fields <-- descripcion (new)  : BISTURI X100U||cantidad (new)  : 1||precio_unitario (new)  : 3500.00||subtotal (new)  : 3500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3500.00||art_id (new)  : ||ctacte (new)  : '),(50310,'2022-12-01 18:25:09','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18620||idfactura : 8212||--> fields <-- descripcion (new)  : HISOPOS LARGOS X100U||cantidad (new)  : 1||precio_unitario (new)  : 400.00||subtotal (new)  : 400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 400.00||art_id (new)  : ||ctacte (new)  : '),(50311,'2022-12-01 18:25:58','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18621||idfactura : 8212||--> fields <-- descripcion (new)  : ESPATULAS DE AYRE X100U||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)  : '),(50312,'2022-12-01 18:26:43','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18622||idfactura : 8212||--> fields <-- descripcion (new)  : MANOPLAS X100U||cantidad (new)  : 1||precio_unitario (new)  : 250.00||subtotal (new)  : 250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 250.00||art_id (new)  : ||ctacte (new)  : '),(50313,'2022-12-01 18:27:22','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18623||idfactura : 8212||--> fields <-- descripcion (new)  : AGUJAS X100U||cantidad (new)  : 1||precio_unitario (new)  : 600.00||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)  : '),(50314,'2022-12-01 18:28:15','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18624||idfactura : 8212||--> fields <-- descripcion (new)  : ESPECULOS CH- M -GR ||cantidad (new)  : 1||precio_unitario (new)  : 150.00||subtotal (new)  : 150.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 150.00||art_id (new)  : ||ctacte (new)  : '),(50315,'2022-12-01 18:28:42','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18625||idfactura : 8212||--> fields <-- descripcion (new)  : GUANTES DE LATEX X100||cantidad (new)  : 1||precio_unitario (new)  : 1600.00||subtotal (new)  : 1600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1600.00||art_id (new)  : ||ctacte (new)  : '),(50316,'2022-12-01 18:29:03','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18626||idfactura : 8212||--> fields <-- descripcion (new)  : GUANTES DE NITRILO X100||cantidad (new)  : 1||precio_unitario (new)  : 2300.00||subtotal (new)  : 2300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2300.00||art_id (new)  : ||ctacte (new)  : '),(50317,'2022-12-01 18:29:22','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18627||idfactura : 8212||--> fields <-- descripcion (new)  : GUATES ESTERILES XSOBRE||cantidad (new)  : 1||precio_unitario (new)  : 100.00||subtotal (new)  : 100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 100.00||art_id (new)  : ||ctacte (new)  : '),(50318,'2022-12-01 18:29:45','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18628||idfactura : 8212||--> fields <-- descripcion (new)  : CINTA HIPOALERGIC 2,5CM||cantidad (new)  : 1||precio_unitario (new)  : 150.00||subtotal (new)  : 150.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 150.00||art_id (new)  : ||ctacte (new)  : '),(50319,'2022-12-01 18:29:59','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18629||idfactura : 8212||--> fields <-- descripcion (new)  : CITA HIPOALERGIC 5CM||cantidad (new)  : 1||precio_unitario (new)  : 250.00||subtotal (new)  : 250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 250.00||art_id (new)  : ||ctacte (new)  : '),(50320,'2022-12-01 18:30:09','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18630||idfactura : 8212||--> fields <-- descripcion (new)  : ALGODON X500GR||cantidad (new)  : 1||precio_unitario (new)  : 900.00||subtotal (new)  : 900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 900.00||art_id (new)  : ||ctacte (new)  : '),(50321,'2022-12-01 18:30:18','agus','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18629||idfactura : 8212||--> fields <-- descripcion (old)  : CITA HIPOALERGIC 5CM||descripcion (new)  : CINTA HIPOALERGIC 5CM'),(50322,'2022-12-01 18:30:52','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18631||idfactura : 8212||--> fields <-- descripcion (new)  : ALCOHOL AL 96 X1L||cantidad (new)  : 1||precio_unitario (new)  : 400.00||subtotal (new)  : 400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 400.00||art_id (new)  : ||ctacte (new)  : '),(50323,'2022-12-01 18:31:18','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18632||idfactura : 8212||--> fields <-- descripcion (new)  : GASAS ESTERILES 10X10 X10U||cantidad (new)  : 1||precio_unitario (new)  : 360.00||subtotal (new)  : 360.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 360.00||art_id (new)  : ||ctacte (new)  : '),(50324,'2022-12-01 18:31:37','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18633||idfactura : 8212||--> fields <-- descripcion (new)  : VENDA CAMBRIX 10CM||cantidad (new)  : 1||precio_unitario (new)  : 150.00||subtotal (new)  : 150.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 150.00||art_id (new)  : ||ctacte (new)  : '),(50325,'2022-12-02 09:25:54','','sec_Login','Scriptcase','179.62.240.130','access',''),(50326,'2022-12-02 09:30:51','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50327,'2022-12-02 09:30:51','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50328,'2022-12-02 09:31:00','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(50329,'2022-12-02 09:31:07','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(50330,'2022-12-02 09:31:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(50331,'2022-12-02 09:32:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18634||idfactura : 8187||--> fields <-- descripcion (new)  : MANGO PARA ELECTROBISTURI||cantidad (new)  : 3||precio_unitario (new)  : 1750.00||subtotal (new)  : 5250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5250.00||art_id (new)  : ||ctacte (new)  : '),(50332,'2022-12-02 09:32:40','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(50333,'2022-12-02 09:33:18','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(50334,'2022-12-02 09:33:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(50335,'2022-12-02 10:18:18','','sec_Login','Scriptcase','179.62.240.130','access',''),(50336,'2022-12-02 10:18:23','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50337,'2022-12-02 10:18:23','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50338,'2022-12-02 10:18:31','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50339,'2022-12-02 10:18:33','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(50340,'2022-12-02 10:18:43','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(50341,'2022-12-02 10:19:17','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3710||--> fields <-- apeynom (new)  : Herrera Rosana||direccion (new)  : 38 Y 102||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-12-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 842||cuit (new)  : 23443873||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'),(50342,'2022-12-02 10:19:30','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8213||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221202||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23443873||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HERRERA ROSANA||domicilio_cliente (new)  : 38 Y 102||cliweb (new)  : 2||id_ctacte (new)  : 842||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)  : '),(50343,'2022-12-02 10:19:31','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50344,'2022-12-02 10:19:53','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18635||idfactura : 8213||--> fields <-- descripcion (new)  : ALQUILER INM DE MUÑECA X 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 2400.00||subtotal (new)  : 2400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2400.00||art_id (new)  : ||ctacte (new)  : '),(50345,'2022-12-02 10:19:59','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50346,'2022-12-02 10:21:39','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(50347,'2022-12-02 10:21:50','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8214||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221202||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111270||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MALAZOTTO NELIDA||domicilio_cliente (new)  : 24 NRO 2078||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)  : '),(50348,'2022-12-02 10:21:50','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50349,'2022-12-02 10:22:27','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50350,'2022-12-02 10:22:39','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(50351,'2022-12-02 10:22:40','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(50352,'2022-12-02 10:22:48','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8215||--> fields <-- numero_factura (new)  : 1248||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221202||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111270||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MALAZOTTO NELIDA||domicilio_cliente (new)  : 24 NRO 2078||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(50353,'2022-12-02 10:22:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(50354,'2022-12-02 10:23:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18636||idfactura : 8215||--> fields <-- descripcion (new)  : ALQUILER SILLA DE RUEDAS POR 30 d||cantidad (new)  : 1||precio_unitario (new)  : 5400.00||subtotal (new)  : 5400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5400.00||art_id (new)  : ||ctacte (new)  : '),(50355,'2022-12-02 10:23:13','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(50356,'2022-12-02 10:23:39','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(50357,'2022-12-02 10:27:35','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(50358,'2022-12-02 10:27:58','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50359,'2022-12-02 10:28:00','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(50360,'2022-12-02 10:28:11','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8216||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221202||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)  : '),(50361,'2022-12-02 10:28:12','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50362,'2022-12-02 10:28:36','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18637||idfactura : 8216||--> fields <-- descripcion (new)  : LLAVE DE 3 V S P||cantidad (new)  : 50||precio_unitario (new)  : 65.00||subtotal (new)  : 3250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3250.00||art_id (new)  : ||ctacte (new)  : '),(50363,'2022-12-02 10:28:40','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50364,'2022-12-02 10:28:53','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(50365,'2022-12-02 10:29:05','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8217||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221202||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(50366,'2022-12-02 10:29:06','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50367,'2022-12-02 10:29:34','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18638||idfactura : 8217||--> fields <-- descripcion (new)  : LLAVE DE 3 VIAS SIN PROL||cantidad (new)  : 50||precio_unitario (new)  : 65.00||subtotal (new)  : 3250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3250.00||art_id (new)  : ||ctacte (new)  : '),(50368,'2022-12-02 10:29:39','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50369,'2022-12-02 11:24:51','','sec_Login','Scriptcase','179.62.240.130','access',''),(50370,'2022-12-02 11:24:53','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50371,'2022-12-02 11:24:54','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(50372,'2022-12-02 11:25:07','agus','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(50373,'2022-12-02 11:25:16','agus','form_remitos','Scriptcase','179.62.240.130','access',''),(50374,'2022-12-02 11:25:16','agus','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(50375,'2022-12-02 11:27:20','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18639||idfactura : 8212||--> fields <-- descripcion (new)  : JERINGAS DE 1ML X100U||cantidad (new)  : 1||precio_unitario (new)  : 2000.00||subtotal (new)  : 2000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2000.00||art_id (new)  : ||ctacte (new)  : '),(50376,'2022-12-02 11:27:35','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18640||idfactura : 8212||--> fields <-- descripcion (new)  : JERINGAS DE 5ML X100U||cantidad (new)  : 1||precio_unitario (new)  : 2500.00||subtotal (new)  : 2500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(50377,'2022-12-02 11:28:26','agus','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18639||idfactura : 8212||--> fields <-- descripcion (old)  : JERINGAS DE 1ML X100U||descripcion (new)  : JERINGAS DE 1ML ||precio_unitario (old)  : 2000.00||precio_unitario (new)  : 20.00||subtotal (old)  : 2000.00||subtotal (new)  : 20.00||total (old)  : 2000.00||total (new)  : 20.00'),(50378,'2022-12-02 11:28:27','agus','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18640||idfactura : 8212||--> fields <-- descripcion (old)  : JERINGAS DE 5ML X100U||descripcion (new)  : JERINGAS DE 5ML ||precio_unitario (old)  : 2500.00||precio_unitario (new)  : 25.00||subtotal (old)  : 2500.00||subtotal (new)  : 25.00||total (old)  : 2500.00||total (new)  : 25.00'),(50379,'2022-12-02 11:28:29','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18641||idfactura : 8212||--> fields <-- descripcion (new)  : JERINGAS DE 20 ML X100U||cantidad (new)  : 1||precio_unitario (new)  : 400.00||subtotal (new)  : 400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 400.00||art_id (new)  : ||ctacte (new)  : '),(50380,'2022-12-02 11:28:35','agus','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18641||idfactura : 8212||--> fields <-- descripcion (old)  : JERINGAS DE 20 ML X100U||descripcion (new)  : JERINGAS DE 20 ML'),(50381,'2022-12-02 11:30:01','agus','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18623||idfactura : 8212||--> fields <-- descripcion (old)  : AGUJAS X100U||cantidad (old)  : 1||precio_unitario (old)  : 600.000||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'),(50382,'2022-12-02 11:30:18','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18642||idfactura : 8212||--> fields <-- descripcion (new)  : AGUJAS X100U||cantidad (new)  : 1||precio_unitario (new)  : 600.00||subtotal (new)  : 600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(50383,'2022-12-02 11:34:39','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18643||idfactura : 8212||--> fields <-- descripcion (new)  : CEPILLO MEDIBRUSH PAQUETE X10U||cantidad (new)  : 1||precio_unitario (new)  : 600.00||subtotal (new)  : 600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(50384,'2022-12-02 11:35:03','agus','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(50385,'2022-12-02 11:35:14','','sec_Login_mob','Scriptcase','186.143.197.43','access',''),(50386,'2022-12-02 11:35:23','agus','sec_Login_mob','User','186.143.197.43','login','¡Ingresado en el sistema!'),(50387,'2022-12-02 11:35:24','agus','sec_menu','Scriptcase','186.143.197.43','access',''),(50388,'2022-12-02 11:35:30','agus','grid_rem_cons','Scriptcase','186.143.197.43','access',''),(50389,'2022-12-02 11:35:41','agus','pdfreport_presupuesto','Scriptcase','186.143.197.43','access',''),(50390,'2022-12-02 11:36:26','agus','form_remitos','Scriptcase','179.62.240.130','access',''),(50391,'2022-12-02 11:36:26','agus','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(50392,'2022-12-02 11:36:33','agus','grid_rem_cons','Scriptcase','186.143.197.43','access',''),(50393,'2022-12-02 11:36:52','agus','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18641||idfactura : 8212||--> fields <-- precio_unitario (old)  : 400.000||precio_unitario (new)  : 40.00||subtotal (old)  : 400.000||subtotal (new)  : 40.00||total (old)  : 400.00||total (new)  : 40.00'),(50394,'2022-12-02 11:36:58','agus','grid_rem_cons','Scriptcase','186.143.197.43','access',''),(50395,'2022-12-02 11:37:03','agus','pdfreport_presupuesto','Scriptcase','186.143.197.43','access',''),(50396,'2022-12-02 11:37:54','','sec_Login_mob','Scriptcase','186.143.197.43','access',''),(50397,'2022-12-02 11:38:01','agus','sec_Login_mob','User','186.143.197.43','login','¡Ingresado en el sistema!'),(50398,'2022-12-02 11:38:02','agus','sec_menu','Scriptcase','186.143.197.43','access',''),(50399,'2022-12-02 11:38:15','agus','grid_rem_cons','Scriptcase','186.143.197.43','access',''),(50400,'2022-12-02 11:38:23','agus','form_remitos_mob','Scriptcase','186.143.197.43','access',''),(50401,'2022-12-02 11:38:25','agus','form_remito_detalle','Scriptcase','186.143.197.43','access',''),(50402,'2022-12-02 16:54:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(50403,'2022-12-02 16:54:35','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50404,'2022-12-02 16:54:36','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50405,'2022-12-02 16:54:43','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(50406,'2022-12-02 16:55:05','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(50407,'2022-12-02 16:55:21','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8219||--> fields <-- numero_factura (new)  : 1249||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221202||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)  : '),(50408,'2022-12-02 16:55:21','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(50409,'2022-12-02 16:55:33','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18644||idfactura : 8219||--> 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)  : '),(50410,'2022-12-02 16:55:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18645||idfactura : 8219||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 30||precio_unitario (new)  : 1050.00||subtotal (new)  : 31500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31500.00||art_id (new)  : ||ctacte (new)  : '),(50411,'2022-12-02 16:56:05','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18646||idfactura : 8219||--> fields <-- descripcion (new)  : SONDAS FOLEY 3v N° 20||cantidad (new)  : 10||precio_unitario (new)  : 455.00||subtotal (new)  : 4550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4550.00||art_id (new)  : ||ctacte (new)  : '),(50412,'2022-12-02 16:57:10','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18647||idfactura : 8219||--> fields <-- descripcion (new)  : PAÑALES Ad Gr||cantidad (new)  : 300||precio_unitario (new)  : 85.00||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)  : '),(50413,'2022-12-02 16:57:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18648||idfactura : 8219||--> fields <-- descripcion (new)  : GUANTES LATEX M||cantidad (new)  : 10||precio_unitario (new)  : 1080.00||subtotal (new)  : 10800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10800.00||art_id (new)  : ||ctacte (new)  : '),(50414,'2022-12-02 16:57:56','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18649||idfactura : 8219||--> fields <-- descripcion (new)  : GUANTES NITRILO SMALL||cantidad (new)  : 10||precio_unitario (new)  : 1670.00||subtotal (new)  : 16700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16700.00||art_id (new)  : ||ctacte (new)  : '),(50415,'2022-12-02 16:58:01','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(50416,'2022-12-02 17:01:34','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(50417,'2022-12-02 17:01:41','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(50418,'2022-12-02 17:01:51','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8220||--> fields <-- numero_factura (new)  : 1250||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221202||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)  : '),(50419,'2022-12-02 17:01:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(50420,'2022-12-02 17:02:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18650||idfactura : 8220||--> 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)  : '),(50421,'2022-12-02 17:02:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18651||idfactura : 8220||--> fields <-- descripcion (new)  : ALCOHOL AL 70% x 1 lts||cantidad (new)  : 24||precio_unitario (new)  : 450.00||subtotal (new)  : 10800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10800.00||art_id (new)  : ||ctacte (new)  : '),(50422,'2022-12-02 17:10:43','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18652||idfactura : 8220||--> fields <-- descripcion (new)  : BOLSA COLEC ORINA 2 lt||cantidad (new)  : 50||precio_unitario (new)  : 118.00||subtotal (new)  : 5900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5900.00||art_id (new)  : ||ctacte (new)  : '),(50423,'2022-12-02 17:11:11','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18653||idfactura : 8220||--> fields <-- descripcion (new)  : SONDAS FOLY 2v N°12||cantidad (new)  : 10||precio_unitario (new)  : 205.00||subtotal (new)  : 2050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2050.00||art_id (new)  : ||ctacte (new)  : '),(50424,'2022-12-02 17:11:20','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18653||idfactura : 8220||--> fields <-- descripcion (old)  : SONDAS FOLY 2v N°12||descripcion (new)  : SONDAS FOLEY 2v N°12'),(50425,'2022-12-02 17:11:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18654||idfactura : 8220||--> fields <-- descripcion (new)  : K27 A||cantidad (new)  : 20||precio_unitario (new)  : 335.00||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)  : '),(50426,'2022-12-02 17:12:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18655||idfactura : 8220||--> fields <-- descripcion (new)  : AGUA DESTILADA x 500cc||cantidad (new)  : 60||precio_unitario (new)  : 335.00||subtotal (new)  : 20100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20100.00||art_id (new)  : ||ctacte (new)  : '),(50427,'2022-12-02 17:12:52','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18656||idfactura : 8220||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 300||precio_unitario (new)  : 85.00||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)  : '),(50428,'2022-12-02 17:14:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18657||idfactura : 8220||--> fields <-- descripcion (new)  : RINGER CON LACTATO X 500cc||cantidad (new)  : 15||precio_unitario (new)  : 375.00||subtotal (new)  : 5625.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5625.00||art_id (new)  : ||ctacte (new)  : '),(50429,'2022-12-02 17:14:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18658||idfactura : 8220||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX M||cantidad (new)  : 50||precio_unitario (new)  : 975.00||subtotal (new)  : 48750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 48750.00||art_id (new)  : ||ctacte (new)  : '),(50430,'2022-12-02 17:14:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18659||idfactura : 8220||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX LARGE||cantidad (new)  : 20||precio_unitario (new)  : 975.00||subtotal (new)  : 19500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19500.00||art_id (new)  : ||ctacte (new)  : '),(50431,'2022-12-02 17:15:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18660||idfactura : 8220||--> fields <-- descripcion (new)  : BUTERFLY N° 25G||cantidad (new)  : 100||precio_unitario (new)  : 55.00||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)  : '),(50432,'2022-12-02 17:15:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18661||idfactura : 8220||--> fields <-- descripcion (new)  : CLOREXIDINA X 1 lt||cantidad (new)  : 12||precio_unitario (new)  : 2517.00||subtotal (new)  : 30204.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30204.00||art_id (new)  : ||ctacte (new)  : '),(50433,'2022-12-02 17:16:02','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18662||idfactura : 8220||--> fields <-- descripcion (new)  : GLUTARALDHEIDO X N1 lt||cantidad (new)  : 12||precio_unitario (new)  : 890.00||subtotal (new)  : 10680.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10680.00||art_id (new)  : ||ctacte (new)  : '),(50434,'2022-12-02 17:16:13','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(50435,'2022-12-02 17:20:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18653||idfactura : 8220||--> fields <-- cantidad (old)  : 10||cantidad (new)  : 20||subtotal (old)  : 2050.00||subtotal (new)  : 4100.00||total (old)  : 2050.00||total (new)  : 4100.00'),(50436,'2022-12-02 17:20:54','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(50437,'2022-12-02 17:40:38','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(50438,'2022-12-02 18:04:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(50439,'2022-12-02 19:15:03','','sec_Login','Scriptcase','179.62.240.130','access',''),(50440,'2022-12-02 19:15:06','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50441,'2022-12-02 19:15:06','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50442,'2022-12-02 19:15:13','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50443,'2022-12-02 19:15:15','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(50444,'2022-12-02 19:15:25','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8221||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221202||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20205865330||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOLINA MARTIN||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(50445,'2022-12-02 19:15:26','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50446,'2022-12-02 19:16:29','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18663||idfactura : 8221||--> fields <-- descripcion (new)  : ASPIROFUSOR HEMOSUCTOR SURGICAL||cantidad (new)  : 3||precio_unitario (new)  : 570.24||subtotal (new)  : 1710.74||porcentaje_iva (new)  : 0.210||iva (new)  : 359.25||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2069.99||art_id (new)  : ||ctacte (new)  : '),(50447,'2022-12-02 19:16:34','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50448,'2022-12-03 09:47:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(50449,'2022-12-03 09:47:48','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50450,'2022-12-03 09:47:49','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(50451,'2022-12-03 09:48:14','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(50452,'2022-12-03 09:52:51','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(50453,'2022-12-03 09:53:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(50454,'2022-12-03 09:53:49','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50455,'2022-12-03 09:53:50','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(50456,'2022-12-03 09:54:15','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(50457,'2022-12-03 10:29:50','','sec_Login','Scriptcase','179.62.240.130','access',''),(50458,'2022-12-03 10:50:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(50459,'2022-12-03 10:50:35','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50460,'2022-12-03 10:50:35','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(50461,'2022-12-03 10:50:44','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(50462,'2022-12-03 10:50:56','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(50463,'2022-12-03 10:51:08','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8222||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221203||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)  : '),(50464,'2022-12-03 10:51:09','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50465,'2022-12-03 10:51:35','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18664||idfactura : 8222||--> fields <-- descripcion (new)  : IODO X1lt||cantidad (new)  : 3||precio_unitario (new)  : 1735.53||subtotal (new)  : 5206.61||porcentaje_iva (new)  : 0.210||iva (new)  : 1093.38||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6299.99||art_id (new)  : ||ctacte (new)  : '),(50466,'2022-12-03 10:52:06','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(50467,'2022-12-03 10:53:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(50468,'2022-12-03 10:56:50','','sec_Login','Scriptcase','179.62.240.130','access',''),(50469,'2022-12-03 10:57:48','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50470,'2022-12-03 10:57:48','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50471,'2022-12-03 10:58:03','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(50472,'2022-12-03 10:58:08','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(50473,'2022-12-03 10:58:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(50474,'2022-12-03 10:58:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18665||idfactura : 8219||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 5||precio_unitario (new)  : 5250.00||subtotal (new)  : 26250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26250.00||art_id (new)  : ||ctacte (new)  : '),(50475,'2022-12-03 10:59:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(50476,'2022-12-04 06:22:10','','sec_Login','Scriptcase','205.210.31.155','access',''),(50477,'2022-12-04 08:32:15','','sec_Login','Scriptcase','3.248.77.100','access',''),(50478,'2022-12-05 10:34:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(50479,'2022-12-05 10:34:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(50480,'2022-12-05 10:34:28','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50481,'2022-12-05 10:34:29','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(50482,'2022-12-05 10:34:52','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(50483,'2022-12-05 10:34:56','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(50484,'2022-12-05 10:35:19','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8223||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221205||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30646145739||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : KENTEC ARGENTINA S.A||domicilio_cliente (new)  : AV. WARNES 538||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(50485,'2022-12-05 10:35:20','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50486,'2022-12-05 10:35:52','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18666||idfactura : 8223||--> fields <-- descripcion (new)  : RECIPIENTES ESTERILES||cantidad (new)  : 10||precio_unitario (new)  : 120.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(50487,'2022-12-05 10:36:01','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(50488,'2022-12-05 11:03:32','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(50489,'2022-12-05 11:03:42','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50490,'2022-12-05 11:03:43','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50491,'2022-12-05 11:03:49','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(50492,'2022-12-05 11:04:00','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(50493,'2022-12-05 11:07:49','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50494,'2022-12-05 11:08:01','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(50495,'2022-12-05 12:08:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(50496,'2022-12-05 12:08:38','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50497,'2022-12-05 12:08:38','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50498,'2022-12-05 12:09:52','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(50499,'2022-12-05 12:12:16','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(50500,'2022-12-05 12:12:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(50501,'2022-12-05 12:13:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18576||idfactura : 8191||--> fields <-- descripcion (old)  : LLAVES 3V SIN PROLONGADOR||cantidad (old)  : 50||precio_unitario (old)  : 65.000||subtotal (old)  : 3250.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 3250.00||art_id (old)  : ||ctacte (old)  : N'),(50502,'2022-12-05 12:13:16','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(50503,'2022-12-05 12:13:44','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50504,'2022-12-05 12:13:51','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(50505,'2022-12-05 12:13:52','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50506,'2022-12-05 12:13:57','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50507,'2022-12-05 17:22:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(50508,'2022-12-05 17:22:18','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50509,'2022-12-05 17:22:18','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(50510,'2022-12-05 17:22:26','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(50511,'2022-12-05 17:22:28','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(50512,'2022-12-05 17:22:31','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(50513,'2022-12-05 17:23:47','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3711||--> fields <-- apeynom (new)  : Di Caro Lucila||direccion (new)  : 34 E 5 T 6 ||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-12-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 843||cuit (new)  : 32581287||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'),(50514,'2022-12-05 17:23:59','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8225||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221205||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32581287||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DI CARO LUCILA||domicilio_cliente (new)  : 34 E 5 T 6 ||cliweb (new)  : 2||id_ctacte (new)  : 843||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(50515,'2022-12-05 17:23:59','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50516,'2022-12-05 17:24:13','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18667||idfactura : 8225||--> fields <-- descripcion (new)  : ALQUILERDE CONCENTRADOR DE OXIGENO X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 25000.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(50517,'2022-12-05 17:24:27','agus','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18667||idfactura : 8225||--> fields <-- descripcion (old)  : ALQUILERDE CONCENTRADOR DE OXIGENO X30 DIAS||descripcion (new)  : ALQUILER DE CONCENTRADOR DE OXIGENO X30 DIAS'),(50518,'2022-12-05 17:24:32','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(50519,'2022-12-05 17:26:51','','sec_Login','Scriptcase','179.62.240.130','access',''),(50520,'2022-12-05 17:26:54','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50521,'2022-12-05 17:26:55','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(50522,'2022-12-05 17:27:02','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(50523,'2022-12-06 09:10:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(50524,'2022-12-06 09:10:50','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50525,'2022-12-06 09:10:51','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50526,'2022-12-06 09:11:09','sergio','cuit','Scriptcase','179.62.240.130','access',''),(50527,'2022-12-06 09:23:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(50528,'2022-12-06 09:23:14','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50529,'2022-12-06 09:23:14','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50530,'2022-12-06 09:34:32','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(50531,'2022-12-06 09:34:34','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(50532,'2022-12-06 09:34:55','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8226||--> fields <-- numero_factura (new)  : 1251||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221206||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)  : '),(50533,'2022-12-06 09:34:56','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(50534,'2022-12-06 09:35:14','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18668||idfactura : 8226||--> 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)  : '),(50535,'2022-12-06 09:36:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18669||idfactura : 8226||--> fields <-- descripcion (new)  : ROLLO CINTA TESTIGO CALOR SECO||cantidad (new)  : 6||precio_unitario (new)  : 4100.00||subtotal (new)  : 24600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24600.00||art_id (new)  : ||ctacte (new)  : '),(50536,'2022-12-06 09:36:26','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(50537,'2022-12-06 09:36:48','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(50538,'2022-12-06 09:37:04','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(50539,'2022-12-06 09:37:21','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(50540,'2022-12-06 09:37:23','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(50541,'2022-12-06 09:37:54','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50542,'2022-12-06 09:37:55','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50543,'2022-12-06 09:38:04','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(50544,'2022-12-06 09:38:29','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(50545,'2022-12-06 09:39:09','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(50546,'2022-12-06 09:39:11','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(50547,'2022-12-06 09:39:11','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50548,'2022-12-06 09:39:17','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(50549,'2022-12-06 09:39:31','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(50550,'2022-12-06 09:39:33','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(50551,'2022-12-06 09:39:35','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(50552,'2022-12-06 09:39:37','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50553,'2022-12-06 09:39:47','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(50554,'2022-12-06 09:39:55','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50555,'2022-12-06 09:39:56','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50556,'2022-12-06 09:40:02','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(50557,'2022-12-06 09:40:11','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(50558,'2022-12-06 09:43:52','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50559,'2022-12-06 09:43:52','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50560,'2022-12-06 09:45:59','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(50561,'2022-12-06 09:46:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18670||idfactura : 8226||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX SMALL||cantidad (new)  : 30||precio_unitario (new)  : 1050.00||subtotal (new)  : 31500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31500.00||art_id (new)  : ||ctacte (new)  : '),(50562,'2022-12-06 09:46:32','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(50563,'2022-12-06 09:46:34','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(50564,'2022-12-06 09:46:44','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8227||--> fields <-- numero_factura (new)  : 1252||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221206||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)  : '),(50565,'2022-12-06 09:46:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(50566,'2022-12-06 09:46:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18671||idfactura : 8227||--> 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)  : '),(50567,'2022-12-06 09:47:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18672||idfactura : 8227||--> fields <-- descripcion (new)  : GUANTES LATEX SMALL||cantidad (new)  : 20||precio_unitario (new)  : 1050.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(50568,'2022-12-06 09:47:51','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(50569,'2022-12-06 09:59:07','','sec_Login','Scriptcase','179.62.240.130','access',''),(50570,'2022-12-06 10:48:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(50571,'2022-12-06 10:49:00','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50572,'2022-12-06 10:49:00','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(50573,'2022-12-06 10:49:05','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(50574,'2022-12-06 10:49:07','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(50575,'2022-12-06 10:49:09','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(50576,'2022-12-06 10:50:02','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3712||--> fields <-- apeynom (new)  : Centro Union Empleado De Comercio De 25 De Mayo||direccion (new)  : Calle 9 Num 1476||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-12-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 844||cuit (new)  : 34525566503||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'),(50577,'2022-12-06 10:50:15','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8228||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221206||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 34525566503||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CENTRO UNION EMPLEADO DE COMERCIO DE 25 DE MAYO||domicilio_cliente (new)  : CALLE 9 NUM 1476||cliweb (new)  : 2||id_ctacte (new)  : 844||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)  : '),(50578,'2022-12-06 10:50:15','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50579,'2022-12-06 10:52:07','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18673||idfactura : 8228||--> fields <-- descripcion (new)  : MALAZZOTO NELIDA ESTER - ALQUILER DE SILLA DE RUEDAS X 30 DIAS ||cantidad (new)  : 1||precio_unitario (new)  : 5400.00||subtotal (new)  : 5400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5400.00||art_id (new)  : ||ctacte (new)  : '),(50580,'2022-12-06 10:52:14','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(50581,'2022-12-06 10:52:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(50582,'2022-12-06 10:52:56','','sec_Login','Scriptcase','179.62.240.130','access',''),(50583,'2022-12-06 10:52:58','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50584,'2022-12-06 10:52:58','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50585,'2022-12-06 10:53:06','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(50586,'2022-12-06 10:53:12','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(50587,'2022-12-06 10:53:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(50588,'2022-12-06 10:53:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18674||idfactura : 8226||--> fields <-- descripcion (new)  : ASPIRADOR K65||cantidad (new)  : 20||precio_unitario (new)  : 290.00||subtotal (new)  : 5800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5800.00||art_id (new)  : ||ctacte (new)  : '),(50589,'2022-12-06 11:11:29','','sec_Login','Scriptcase','179.62.240.130','access',''),(50590,'2022-12-06 11:11:38','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50591,'2022-12-06 11:11:39','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(50592,'2022-12-06 11:12:03','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(50593,'2022-12-06 11:12:18','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(50594,'2022-12-06 11:12:36','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8229||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221206||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)  : '),(50595,'2022-12-06 11:12:37','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50596,'2022-12-06 11:12:53','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18675||idfactura : 8229||--> fields <-- descripcion (new)  : Portaobjetos||cantidad (new)  : 1||precio_unitario (new)  : 330.57||subtotal (new)  : 330.58||porcentaje_iva (new)  : 0.210||iva (new)  : 69.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 400.00||art_id (new)  : ||ctacte (new)  : '),(50597,'2022-12-06 11:13:05','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18676||idfactura : 8229||--> fields <-- descripcion (new)  : Especulos||cantidad (new)  : 30||precio_unitario (new)  : 123.96||subtotal (new)  : 3719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 780.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(50598,'2022-12-06 11:13:25','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18677||idfactura : 8229||--> fields <-- descripcion (new)  : Apoyo ginecologico||cantidad (new)  : 1||precio_unitario (new)  : 1239.66||subtotal (new)  : 1239.67||porcentaje_iva (new)  : 0.210||iva (new)  : 260.33||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1500.00||art_id (new)  : ||ctacte (new)  : '),(50599,'2022-12-06 11:13:31','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(50600,'2022-12-06 11:22:56','','sec_Login','Scriptcase','179.62.240.130','access',''),(50601,'2022-12-06 11:32:17','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50602,'2022-12-06 11:32:18','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50603,'2022-12-06 11:32:26','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(50604,'2022-12-06 11:32:31','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(50605,'2022-12-06 11:32:31','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(50606,'2022-12-06 11:33:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18670||idfactura : 8226||--> fields <-- descripcion (old)  : CAJAS GUANTES LATEX SMALL||cantidad (old)  : 30||precio_unitario (old)  : 1050.000||subtotal (old)  : 31500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 31500.00||art_id (old)  : ||ctacte (old)  : N'),(50607,'2022-12-06 11:33:23','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(50608,'2022-12-06 11:33:53','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(50609,'2022-12-06 11:34:03','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(50610,'2022-12-06 11:34:06','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(50611,'2022-12-06 11:34:15','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8230||--> fields <-- numero_factura (new)  : 1253||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221206||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)  : '),(50612,'2022-12-06 11:34:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(50613,'2022-12-06 11:34:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18678||idfactura : 8230||--> 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)  : '),(50614,'2022-12-06 11:34:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18679||idfactura : 8230||--> fields <-- descripcion (new)  : K93||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)  : '),(50615,'2022-12-06 11:35:00','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18680||idfactura : 8230||--> fields <-- descripcion (new)  : GUANTES LATEX SMALL||cantidad (new)  : 30||precio_unitario (new)  : 1050.00||subtotal (new)  : 31500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31500.00||art_id (new)  : ||ctacte (new)  : '),(50616,'2022-12-06 11:35:46','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50617,'2022-12-06 11:37:54','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(50618,'2022-12-06 11:38:02','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50619,'2022-12-06 11:38:03','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50620,'2022-12-06 11:38:10','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50621,'2022-12-06 18:58:37','','sec_Login','Scriptcase','179.62.240.130','access',''),(50622,'2022-12-06 18:58:40','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50623,'2022-12-06 18:58:40','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50624,'2022-12-06 22:40:52','','sec_Login','Scriptcase','52.19.70.119','access',''),(50625,'2022-12-07 17:10:53','','sec_Login','Scriptcase','179.62.240.130','access',''),(50626,'2022-12-07 17:10:55','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50627,'2022-12-07 17:10:56','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50628,'2022-12-07 17:11:08','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(50629,'2022-12-07 17:11:12','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(50630,'2022-12-07 17:11:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(50631,'2022-12-07 17:12:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18681||idfactura : 8230||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||cantidad (new)  : 18||precio_unitario (new)  : 548.00||subtotal (new)  : 9864.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9864.00||art_id (new)  : ||ctacte (new)  : '),(50632,'2022-12-07 17:13:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18682||idfactura : 8230||--> fields <-- descripcion (new)  : IODOPOVIDONA TOP X 1 lt AL 10%||cantidad (new)  : 18||precio_unitario (new)  : 2130.00||subtotal (new)  : 38340.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38340.00||art_id (new)  : ||ctacte (new)  : '),(50633,'2022-12-07 17:15:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18683||idfactura : 8230||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 500||precio_unitario (new)  : 85.00||subtotal (new)  : 42500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42500.00||art_id (new)  : ||ctacte (new)  : '),(50634,'2022-12-07 17:16:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18684||idfactura : 8230||--> fields <-- descripcion (new)  : TUBO TELA AD 5 CM||cantidad (new)  : 1||precio_unitario (new)  : 3090.00||subtotal (new)  : 3090.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3090.00||art_id (new)  : ||ctacte (new)  : '),(50635,'2022-12-07 17:17:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18685||idfactura : 8230||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 20||precio_unitario (new)  : 400.00||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)  : '),(50636,'2022-12-07 17:17:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18686||idfactura : 8230||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/8||cantidad (new)  : 20||precio_unitario (new)  : 400.00||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)  : '),(50637,'2022-12-07 17:17:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18687||idfactura : 8230||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5||cantidad (new)  : 10||precio_unitario (new)  : 400.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(50638,'2022-12-07 17:17:42','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(50639,'2022-12-07 17:18:05','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(50640,'2022-12-07 17:18:09','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(50641,'2022-12-07 17:18:57','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(50642,'2022-12-07 17:18:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(50643,'2022-12-07 17:19:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18688||idfactura : 8227||--> fields <-- descripcion (new)  : PAÑALES ADULTO||cantidad (new)  : 200||precio_unitario (new)  : 85.00||subtotal (new)  : 17000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17000.00||art_id (new)  : ||ctacte (new)  : '),(50644,'2022-12-07 17:19:23','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(50645,'2022-12-07 17:19:56','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(50646,'2022-12-07 17:19:59','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(50647,'2022-12-07 17:21:07','','sec_Login','Scriptcase','179.62.240.130','access',''),(50648,'2022-12-07 17:21:08','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50649,'2022-12-07 17:21:09','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50650,'2022-12-07 17:21:17','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(50651,'2022-12-07 17:21:36','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(50652,'2022-12-07 17:21:50','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8231||--> fields <-- numero_factura (new)  : 1254||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221207||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)  : '),(50653,'2022-12-07 17:21:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(50654,'2022-12-07 17:22:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18689||idfactura : 8231||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 300||precio_unitario (new)  : 326.00||subtotal (new)  : 97800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 97800.00||art_id (new)  : ||ctacte (new)  : '),(50655,'2022-12-07 17:22:26','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(50656,'2022-12-07 17:23:46','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(50657,'2022-12-07 17:23:49','','sec_Login','Scriptcase','179.62.240.130','access',''),(50658,'2022-12-07 18:15:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(50659,'2022-12-07 18:15:44','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50660,'2022-12-07 18:15:44','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(50661,'2022-12-07 18:15:54','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(50662,'2022-12-07 18:15:56','agus','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(50663,'2022-12-08 09:39:41','','sec_Login','Scriptcase','179.62.115.160','access',''),(50664,'2022-12-08 09:39:44','tuky','sec_Login','User','179.62.115.160','login','¡Ingresado en el sistema!'),(50665,'2022-12-08 09:39:45','tuky','sec_menu','Scriptcase','179.62.115.160','access',''),(50666,'2022-12-08 09:39:56','tuky','control_libro_iva','Scriptcase','179.62.115.160','access',''),(50667,'2022-12-08 09:40:13','tuky','pdfreport_libro_ventas','Scriptcase','179.62.115.160','access',''),(50668,'2022-12-09 08:25:12','','sec_Login_mob','Scriptcase','47.89.195.210','access',''),(50669,'2022-12-09 11:13:30','','sec_Login','Scriptcase','179.62.240.130','access',''),(50670,'2022-12-09 11:13:33','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50671,'2022-12-09 11:13:33','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50672,'2022-12-09 11:13:40','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(50673,'2022-12-09 11:13:44','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(50674,'2022-12-09 16:38:46','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(50675,'2022-12-10 00:09:24','','sec_Login','Scriptcase','51.222.253.16','access',''),(50676,'2022-12-10 04:30:36','','sec_Login','Scriptcase','205.210.31.10','access',''),(50677,'2022-12-10 10:08:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(50678,'2022-12-10 10:08:40','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50679,'2022-12-10 10:08:40','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50680,'2022-12-10 10:11:40','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(50681,'2022-12-10 10:11:44','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(50682,'2022-12-10 10:11:54','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8233||--> fields <-- numero_factura (new)  : 1255||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221210||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)  : '),(50683,'2022-12-10 10:11:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(50684,'2022-12-10 10:12:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18690||idfactura : 8233||--> fields <-- descripcion (new)  : ALVEAR HOGAR DE 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)  : '),(50685,'2022-12-10 10:12:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18691||idfactura : 8233||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 30||precio_unitario (new)  : 1050.00||subtotal (new)  : 31500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31500.00||art_id (new)  : ||ctacte (new)  : '),(50686,'2022-12-10 10:14:02','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18692||idfactura : 8233||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 250||precio_unitario (new)  : 16.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(50687,'2022-12-10 10:14:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18693||idfactura : 8233||--> fields <-- descripcion (new)  : DEXTROSA 5% X 500cc||cantidad (new)  : 20||precio_unitario (new)  : 380.00||subtotal (new)  : 7600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7600.00||art_id (new)  : ||ctacte (new)  : '),(50688,'2022-12-10 10:15:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18694||idfactura : 8233||--> fields <-- descripcion (new)  : CAJAS CINTAS HIPO 2,5cm||cantidad (new)  : 3||precio_unitario (new)  : 1700.00||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)  : '),(50689,'2022-12-10 10:15:31','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18695||idfactura : 8233||--> fields <-- descripcion (new)  : CAJAS CINTAS HIPO 5cm||cantidad (new)  : 3||precio_unitario (new)  : 1700.00||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)  : '),(50690,'2022-12-10 10:16:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18696||idfactura : 8233||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 800||precio_unitario (new)  : 12.00||subtotal (new)  : 9600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9600.00||art_id (new)  : ||ctacte (new)  : '),(50691,'2022-12-10 10:17:11','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(50692,'2022-12-10 10:54:10','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(50693,'2022-12-10 11:00:33','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(50694,'2022-12-10 11:14:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(50695,'2022-12-10 11:37:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(50696,'2022-12-11 01:01:36','','sec_Login','Scriptcase','51.222.253.6','access',''),(50697,'2022-12-11 15:59:44','','sec_Login','Scriptcase','176.9.117.99','access',''),(50698,'2022-12-12 09:50:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(50699,'2022-12-12 09:50:54','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50700,'2022-12-12 09:50:55','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(50701,'2022-12-12 09:51:00','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(50702,'2022-12-12 09:51:02','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(50703,'2022-12-12 09:51:04','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(50704,'2022-12-12 09:52:14','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3713||--> fields <-- apeynom (new)  : Catelani Raul Abel||direccion (new)  : Pedernales||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-12-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 845||cuit (new)  : 2005244176-6||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Pedernales'),(50705,'2022-12-12 09:52:27','agus','grid_clientes','Scriptcase','179.62.240.130','access',''),(50706,'2022-12-12 09:53:00','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(50707,'2022-12-12 09:53:10','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8234||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221212||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20052441766||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CATELANI RAUL ABEL||domicilio_cliente (new)  : PEDERNALES||cliweb (new)  : 2||id_ctacte (new)  : 845||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)  : '),(50708,'2022-12-12 09:53:11','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50709,'2022-12-12 09:53:24','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18697||idfactura : 8234||--> fields <-- descripcion (new)  : BASTON DE ALUMINIO REGULABLE||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)  : '),(50710,'2022-12-12 09:53:29','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(50711,'2022-12-12 09:55:03','','sec_Login','Scriptcase','179.62.240.130','access',''),(50712,'2022-12-12 09:55:09','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50713,'2022-12-12 09:55:10','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(50714,'2022-12-12 09:55:38','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(50715,'2022-12-12 09:55:39','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(50716,'2022-12-12 09:55:45','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(50717,'2022-12-12 09:55:46','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(50718,'2022-12-12 09:55:54','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(50719,'2022-12-12 10:08:50','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(50720,'2022-12-12 10:09:00','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8235||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221212||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)  : '),(50721,'2022-12-12 10:09:01','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50722,'2022-12-12 10:09:11','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18698||idfactura : 8235||--> fields <-- descripcion (new)  : PIEZA DE GASA||cantidad (new)  : 1||precio_unitario (new)  : 3719.00||subtotal (new)  : 3719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 780.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(50723,'2022-12-12 10:09:17','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(50724,'2022-12-12 10:17:12','','sec_Login','Scriptcase','179.62.240.130','access',''),(50725,'2022-12-12 10:17:20','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50726,'2022-12-12 10:17:21','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(50727,'2022-12-12 10:17:44','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(50728,'2022-12-12 11:03:46','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(50729,'2022-12-12 11:04:58','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8236||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221212||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(50730,'2022-12-12 11:04:59','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50731,'2022-12-12 11:05:12','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18699||idfactura : 8236||--> fields <-- descripcion (new)  : GOMA DE SUERO X 15MTS||cantidad (new)  : 1||precio_unitario (new)  : 3000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(50732,'2022-12-12 11:05:16','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(50733,'2022-12-12 11:06:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(50734,'2022-12-12 11:06:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(50735,'2022-12-12 11:06:17','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50736,'2022-12-12 11:06:19','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(50737,'2022-12-12 11:06:43','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(50738,'2022-12-12 11:07:31','','sec_Login','Scriptcase','179.62.240.130','access',''),(50739,'2022-12-12 11:07:33','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50740,'2022-12-12 11:07:34','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50741,'2022-12-12 11:07:57','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(50742,'2022-12-12 11:07:59','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(50743,'2022-12-12 11:08:09','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8237||--> fields <-- numero_factura (new)  : 1256||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221212||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)  : '),(50744,'2022-12-12 11:08:10','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(50745,'2022-12-12 11:08:20','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18700||idfactura : 8237||--> 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)  : '),(50746,'2022-12-12 11:08:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18701||idfactura : 8237||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 500||precio_unitario (new)  : 85.00||subtotal (new)  : 42500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42500.00||art_id (new)  : ||ctacte (new)  : '),(50747,'2022-12-12 11:09:06','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18702||idfactura : 8237||--> fields <-- descripcion (new)  : GUANTES NITRILO M||cantidad (new)  : 200||precio_unitario (new)  : 16.50||subtotal (new)  : 3300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3300.00||art_id (new)  : ||ctacte (new)  : '),(50748,'2022-12-12 11:09:25','agus','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(50749,'2022-12-12 11:09:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18703||idfactura : 8237||--> fields <-- descripcion (new)  : GUIAS V 20||cantidad (new)  : 50||precio_unitario (new)  : 57.00||subtotal (new)  : 2850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2850.00||art_id (new)  : ||ctacte (new)  : '),(50750,'2022-12-12 11:10:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18704||idfactura : 8237||--> fields <-- descripcion (new)  : FORMOL X 1 LT AL 40%||cantidad (new)  : 2||precio_unitario (new)  : 2200.00||subtotal (new)  : 4400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4400.00||art_id (new)  : ||ctacte (new)  : '),(50751,'2022-12-12 11:10:58','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(50752,'2022-12-12 11:13:40','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(50753,'2022-12-12 11:13:44','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(50754,'2022-12-12 11:13:53','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(50755,'2022-12-12 11:14:01','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(50756,'2022-12-12 11:14:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(50757,'2022-12-12 11:21:26','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(50758,'2022-12-12 11:22:29','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8238||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221212||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20206296586||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : POUGY ROBERTO DARIO||domicilio_cliente (new)  : LAS HERAS 879||cliweb (new)  : 2||id_ctacte (new)  : 798||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)  : '),(50759,'2022-12-12 11:22:30','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50760,'2022-12-12 11:40:02','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18705||idfactura : 8238||--> fields <-- descripcion (new)  : PIEZA DE GASA||cantidad (new)  : 1||precio_unitario (new)  : 2479.33||subtotal (new)  : 2479.34||porcentaje_iva (new)  : 0.210||iva (new)  : 520.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(50761,'2022-12-12 11:40:16','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(50762,'2022-12-12 11:45:02','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(50763,'2022-12-12 11:45:11','agus','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50764,'2022-12-12 11:45:11','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(50765,'2022-12-12 11:45:17','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(50766,'2022-12-12 11:48:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(50767,'2022-12-12 16:47:56','','sec_Login','Scriptcase','179.62.240.130','access',''),(50768,'2022-12-12 16:48:03','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50769,'2022-12-12 16:48:05','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(50770,'2022-12-12 19:51:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(50771,'2022-12-12 19:51:26','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50772,'2022-12-12 19:51:27','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(50773,'2022-12-12 19:51:33','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(50774,'2022-12-12 19:51:35','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(50775,'2022-12-12 19:51:47','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8239||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221212||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27106424328||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : AMARAL VERONICA||domicilio_cliente (new)  : 10 NUM 1022||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)  : '),(50776,'2022-12-12 19:51:47','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50777,'2022-12-13 08:35:53','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(50778,'2022-12-13 08:39:21','','sec_Login','Scriptcase','179.62.240.130','access',''),(50779,'2022-12-13 08:39:24','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50780,'2022-12-13 08:39:24','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50781,'2022-12-13 08:39:30','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(50782,'2022-12-13 08:39:38','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(50783,'2022-12-13 08:39:46','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(50784,'2022-12-13 08:40:03','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(50785,'2022-12-13 08:40:10','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50786,'2022-12-13 08:40:11','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50787,'2022-12-13 08:40:20','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(50788,'2022-12-13 08:40:30','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50789,'2022-12-13 08:40:36','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(50790,'2022-12-13 08:40:44','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(50791,'2022-12-13 08:43:01','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50792,'2022-12-13 08:43:22','','sec_Login','Scriptcase','179.62.240.130','access',''),(50793,'2022-12-13 08:43:25','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50794,'2022-12-13 08:43:25','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50795,'2022-12-13 08:43:34','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(50796,'2022-12-13 08:43:40','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(50797,'2022-12-13 08:43:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(50798,'2022-12-13 08:44:05','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18706||idfactura : 8237||--> fields <-- descripcion (new)  : VENDAS YESO AYEP 10cm||cantidad (new)  : 45||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(50799,'2022-12-13 08:44:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18707||idfactura : 8237||--> fields <-- descripcion (new)  : VENDAS OVATAS 10cm||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(50800,'2022-12-13 08:47:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18706||idfactura : 8237||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 395.00||subtotal (old)  : 0||subtotal (new)  : 17775.00||total (old)  : 0||total (new)  : 17775.00'),(50801,'2022-12-13 08:48:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18707||idfactura : 8237||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 145.00||subtotal (old)  : 0||subtotal (new)  : 7250.00||total (old)  : 0||total (new)  : 7250.00'),(50802,'2022-12-13 08:48:49','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(50803,'2022-12-13 08:59:50','','sec_Login','Scriptcase','179.62.240.130','access',''),(50804,'2022-12-13 08:59:54','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50805,'2022-12-13 08:59:54','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50806,'2022-12-13 09:00:01','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50807,'2022-12-13 09:00:03','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(50808,'2022-12-13 09:00:42','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8240||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221213||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27049873897||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : SCOLARI MARIA ROSA||domicilio_cliente (new)  : CALLAO 1253 CABA||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)  : '),(50809,'2022-12-13 09:00:42','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50810,'2022-12-13 09:01:04','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18708||idfactura : 8240||--> fields <-- descripcion (new)  : DESCARTABLE||cantidad (new)  : 2||precio_unitario (new)  : 1735.53||subtotal (new)  : 3471.07||porcentaje_iva (new)  : 0.210||iva (new)  : 728.92||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4199.99||art_id (new)  : ||ctacte (new)  : '),(50811,'2022-12-13 09:01:31','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18709||idfactura : 8240||--> fields <-- descripcion (new)  : BARBIJOS||cantidad (new)  : 12||precio_unitario (new)  : 20.66||subtotal (new)  : 247.93||porcentaje_iva (new)  : 0.210||iva (new)  : 52.06||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 299.99||art_id (new)  : ||ctacte (new)  : '),(50812,'2022-12-13 09:01:45','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18710||idfactura : 8240||--> fields <-- descripcion (new)  : JERINGAS DE 5CC||cantidad (new)  : 10||precio_unitario (new)  : 20.66||subtotal (new)  : 206.61||porcentaje_iva (new)  : 0.210||iva (new)  : 43.38||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 249.99||art_id (new)  : ||ctacte (new)  : '),(50813,'2022-12-13 09:01:56','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18711||idfactura : 8240||--> fields <-- descripcion (new)  : AGUJAS 25/8||cantidad (new)  : 20||precio_unitario (new)  : 8.26||subtotal (new)  : 165.29||porcentaje_iva (new)  : 0.210||iva (new)  : 34.71||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 200.00||art_id (new)  : ||ctacte (new)  : '),(50814,'2022-12-13 09:02:04','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50815,'2022-12-13 09:09:03','','sec_Login','Scriptcase','179.62.240.130','access',''),(50816,'2022-12-13 09:09:23','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50817,'2022-12-13 09:09:23','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(50818,'2022-12-13 09:09:40','agus','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(50819,'2022-12-13 09:10:43','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(50820,'2022-12-13 09:10:53','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(50821,'2022-12-13 09:11:16','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8241||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221213||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710312237||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ALCECI||domicilio_cliente (new)  : 29 NUM 533||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)  : '),(50822,'2022-12-13 09:11:16','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50823,'2022-12-13 09:11:34','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18712||idfactura : 8241||--> fields <-- descripcion (new)  : K-30||cantidad (new)  : 31||precio_unitario (new)  : 115.00||subtotal (new)  : 3565.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3565.00||art_id (new)  : ||ctacte (new)  : '),(50824,'2022-12-13 09:11:53','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(50825,'2022-12-13 12:34:45','','sec_Login','Scriptcase','179.62.115.160','access',''),(50826,'2022-12-13 12:34:49','tuky','sec_Login','User','179.62.115.160','login','¡Ingresado en el sistema!'),(50827,'2022-12-13 12:34:49','tuky','sec_menu','Scriptcase','179.62.115.160','access',''),(50828,'2022-12-13 12:35:29','tuky','control_2','Scriptcase','179.62.115.160','access',''),(50829,'2022-12-13 12:35:38','tuky','grid_compras','Scriptcase','179.62.115.160','access',''),(50830,'2022-12-13 12:35:48','tuky','form_compras','Scriptcase','179.62.115.160','access',''),(50831,'2022-12-13 12:38:45','tuky','form_compras','Scriptcase','179.62.115.160','access',''),(50832,'2022-12-13 12:38:45','tuky','control_2','Scriptcase','179.62.115.160','access',''),(50833,'2022-12-13 12:39:00','tuky','grid_compras','Scriptcase','179.62.115.160','access',''),(50834,'2022-12-13 12:39:05','tuky','form_compras','Scriptcase','179.62.115.160','access',''),(50835,'2022-12-13 18:08:18','','sec_Login','Scriptcase','179.62.240.130','access',''),(50836,'2022-12-13 18:41:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(50837,'2022-12-13 18:43:53','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50838,'2022-12-13 18:43:54','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50839,'2022-12-13 18:44:05','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(50840,'2022-12-13 19:25:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(50841,'2022-12-13 19:25:11','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50842,'2022-12-13 19:25:11','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50843,'2022-12-13 19:25:18','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(50844,'2022-12-13 19:25:19','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(50845,'2022-12-13 19:25:33','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8242||--> fields <-- numero_factura (new)  : 1257||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221213||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)  : '),(50846,'2022-12-13 19:25:33','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(50847,'2022-12-13 19:27:19','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18713||idfactura : 8242||--> fields <-- descripcion (new)  : MANGUERA Y PIPETA PARA NEBULIZAR( MASCARA BONIFICADA)||cantidad (new)  : 15||precio_unitario (new)  : 950.00||subtotal (new)  : 14250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14250.00||art_id (new)  : ||ctacte (new)  : '),(50848,'2022-12-13 19:27:27','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(50849,'2022-12-13 19:27:29','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(50850,'2022-12-13 19:27:37','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8243||--> fields <-- numero_factura (new)  : 1258||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221213||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)  : '),(50851,'2022-12-13 19:27:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(50852,'2022-12-13 19:28:02','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18714||idfactura : 8243||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 1000||precio_unitario (new)  : 285.00||subtotal (new)  : 285000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 285000.00||art_id (new)  : ||ctacte (new)  : '),(50853,'2022-12-13 19:28:42','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18715||idfactura : 8243||--> fields <-- descripcion (new)  : PAÑALES ADULTO||cantidad (new)  : 2000||precio_unitario (new)  : 85.00||subtotal (new)  : 170000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 170000.00||art_id (new)  : ||ctacte (new)  : '),(50854,'2022-12-13 19:28:49','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(50855,'2022-12-13 19:36:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18716||idfactura : 8243||--> fields <-- descripcion (new)  : GUANTES ESTERILES SIN POLVO N° 6,5||cantidad (new)  : 100||precio_unitario (new)  : 330.00||subtotal (new)  : 33000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33000.00||art_id (new)  : ||ctacte (new)  : '),(50856,'2022-12-13 19:37:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18717||idfactura : 8243||--> fields <-- descripcion (new)  : GUANTES ESTERILES SIN POLVO N° 7||cantidad (new)  : 100||precio_unitario (new)  : 330.00||subtotal (new)  : 33000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33000.00||art_id (new)  : ||ctacte (new)  : '),(50857,'2022-12-13 19:37:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18716||idfactura : 8243||--> fields <-- descripcion (old)  : GUANTES ESTERILES SIN POLVO N° 6,5||cantidad (old)  : 100||precio_unitario (old)  : 330.00||subtotal (old)  : 33000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 33000.00||art_id (old)  : ||ctacte (old)  : '),(50858,'2022-12-13 19:37:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18717||idfactura : 8243||--> fields <-- descripcion (old)  : GUANTES ESTERILES SIN POLVO N° 7||cantidad (old)  : 100||precio_unitario (old)  : 330.00||subtotal (old)  : 33000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 33000.00||art_id (old)  : ||ctacte (old)  : '),(50859,'2022-12-13 19:37:35','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(50860,'2022-12-13 19:37:41','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(50861,'2022-12-13 19:37:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(50862,'2022-12-13 19:38:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18718||idfactura : 8242||--> fields <-- descripcion (new)  : GUANTES ESTERILES N° 6,5 SIN POLVO||cantidad (new)  : 100||precio_unitario (new)  : 333.00||subtotal (new)  : 33300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33300.00||art_id (new)  : ||ctacte (new)  : '),(50863,'2022-12-13 19:38:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18719||idfactura : 8242||--> fields <-- descripcion (new)  : GUANTES ESTERILES N° 7||cantidad (new)  : 100||precio_unitario (new)  : 333.00||subtotal (new)  : 33300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33300.00||art_id (new)  : ||ctacte (new)  : '),(50864,'2022-12-13 19:38:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18720||idfactura : 8242||--> fields <-- descripcion (new)  : MANGUERA Y PIPETA PARA NEBULIIZAR(MASCARA BONIFICADA)||cantidad (new)  : 15||precio_unitario (new)  : 950.00||subtotal (new)  : 14250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14250.00||art_id (new)  : ||ctacte (new)  : '),(50865,'2022-12-13 19:39:23','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(50866,'2022-12-13 19:40:00','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18713||idfactura : 8242||--> fields <-- descripcion (old)  : MANGUERA Y PIPETA PARA NEBULIZAR( MASCARA BONIFICADA)||cantidad (old)  : 15||precio_unitario (old)  : 950.000||subtotal (old)  : 14250.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 14250.00||art_id (old)  : ||ctacte (old)  : N'),(50867,'2022-12-13 19:42:59','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(50868,'2022-12-13 22:14:27','','sec_Login','Scriptcase','179.61.240.121','access',''),(50869,'2022-12-14 10:12:26','','sec_Login','Scriptcase','179.62.240.130','access',''),(50870,'2022-12-14 10:12:28','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50871,'2022-12-14 10:12:29','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50872,'2022-12-14 10:12:40','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(50873,'2022-12-14 10:12:48','','sec_Login','Scriptcase','179.62.240.130','access',''),(50874,'2022-12-14 10:12:50','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50875,'2022-12-14 10:12:51','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(50876,'2022-12-14 10:13:56','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50877,'2022-12-14 10:14:03','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(50878,'2022-12-14 10:14:04','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50879,'2022-12-14 10:14:08','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50880,'2022-12-14 10:14:11','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(50881,'2022-12-14 10:14:12','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50882,'2022-12-14 10:14:16','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50883,'2022-12-14 10:14:19','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(50884,'2022-12-14 10:14:20','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50885,'2022-12-14 10:14:27','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50886,'2022-12-14 10:14:35','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(50887,'2022-12-14 10:14:36','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50888,'2022-12-14 10:14:42','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50889,'2022-12-14 10:15:23','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(50890,'2022-12-14 10:15:26','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(50891,'2022-12-14 10:15:38','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8248||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221214||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)  : '),(50892,'2022-12-14 10:15:39','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50893,'2022-12-14 10:16:04','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18721||idfactura : 8248||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 5||precio_unitario (new)  : 578.51||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(50894,'2022-12-14 10:18:47','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(50895,'2022-12-14 10:21:07','','sec_Login','Scriptcase','179.62.240.130','access',''),(50896,'2022-12-14 10:22:52','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50897,'2022-12-14 10:22:53','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(50898,'2022-12-14 10:23:18','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(50899,'2022-12-14 11:20:22','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(50900,'2022-12-14 11:20:33','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8249||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221214||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)  : '),(50901,'2022-12-14 11:20:33','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50902,'2022-12-14 11:20:44','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18722||idfactura : 8249||--> fields <-- descripcion (new)  : SONDA K-108||cantidad (new)  : 1||precio_unitario (new)  : 1900.82||subtotal (new)  : 1900.83||porcentaje_iva (new)  : 0.210||iva (new)  : 399.17||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2300.00||art_id (new)  : ||ctacte (new)  : '),(50903,'2022-12-14 11:20:51','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(50904,'2022-12-14 11:26:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(50905,'2022-12-14 11:26:47','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50906,'2022-12-14 11:26:47','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(50907,'2022-12-14 11:27:15','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(50908,'2022-12-14 16:22:31','','sec_Login','Scriptcase','179.62.240.130','access',''),(50909,'2022-12-14 16:22:34','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50910,'2022-12-14 16:22:34','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50911,'2022-12-14 16:22:42','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(50912,'2022-12-14 16:22:53','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(50913,'2022-12-14 16:22:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(50914,'2022-12-14 16:23:31','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(50915,'2022-12-14 16:24:00','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(50916,'2022-12-14 16:24:00','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(50917,'2022-12-14 16:24:24','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18691||idfactura : 8233||--> fields <-- cantidad (old)  : 30||cantidad (new)  : 40||subtotal (old)  : 31500.000||subtotal (new)  : 42000.00||total (old)  : 31500.00||total (new)  : 42000.00'),(50918,'2022-12-14 16:24:55','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18694||idfactura : 8233||--> fields <-- descripcion (old)  : CAJAS CINTAS HIPO 2,5cm||descripcion (new)  : CAJAS CINTAS HIPO 2,5cm y 5cm||cantidad (old)  : 3||cantidad (new)  : 6||subtotal (old)  : 5100.000||subtotal (new)  : 10200.00||total (old)  : 5100.00||total (new)  : 10200.00'),(50919,'2022-12-14 16:24:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18695||idfactura : 8233||--> fields <-- descripcion (old)  : CAJAS CINTAS HIPO 5cm||cantidad (old)  : 3||precio_unitario (old)  : 1700.000||subtotal (old)  : 5100.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 5100.00||art_id (old)  : ||ctacte (old)  : N'),(50920,'2022-12-14 16:26:14','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18696||idfactura : 8233||--> fields <-- descripcion (old)  : JERINGAS DE 5cc||cantidad (old)  : 800||precio_unitario (old)  : 12.000||subtotal (old)  : 9600.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 9600.00||art_id (old)  : ||ctacte (old)  : N'),(50921,'2022-12-14 16:26:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18692||idfactura : 8233||--> fields <-- cantidad (old)  : 250||cantidad (new)  : 200||subtotal (old)  : 4000.000||subtotal (new)  : 3200.00||total (old)  : 4000.00||total (new)  : 3200.00'),(50922,'2022-12-14 16:26:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18692||idfactura : 8233||--> fields <-- precio_unitario (old)  : 16.00||precio_unitario (new)  : 15.00||subtotal (old)  : 3200.00||subtotal (new)  : 3000.00||total (old)  : 3200.00||total (new)  : 3000.00'),(50923,'2022-12-14 16:27:23','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(50924,'2022-12-14 16:27:48','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(50925,'2022-12-14 16:29:01','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50926,'2022-12-14 16:29:06','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(50927,'2022-12-14 16:29:07','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50928,'2022-12-14 16:29:12','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50929,'2022-12-14 17:41:30','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(50930,'2022-12-14 17:41:44','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(50931,'2022-12-14 17:41:53','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(50932,'2022-12-14 17:42:24','','sec_Login','Scriptcase','179.62.240.130','access',''),(50933,'2022-12-14 17:42:35','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(50934,'2022-12-14 17:42:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(50935,'2022-12-14 17:43:00','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(50936,'2022-12-14 17:43:20','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(50937,'2022-12-14 17:43:31','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(50938,'2022-12-14 17:43:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(50939,'2022-12-14 17:44:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18723||idfactura : 8242||--> fields <-- descripcion (new)  : K27 PEDIATRICA||cantidad (new)  : 30||precio_unitario (new)  : 197.00||subtotal (new)  : 5910.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5910.00||art_id (new)  : ||ctacte (new)  : '),(50940,'2022-12-14 17:44:43','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(50941,'2022-12-14 17:44:43','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(50942,'2022-12-14 17:44:49','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(50943,'2022-12-14 17:44:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(50944,'2022-12-14 17:44:55','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(50945,'2022-12-14 17:45:21','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(50946,'2022-12-14 17:45:36','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(50947,'2022-12-14 17:45:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(50948,'2022-12-14 17:45:43','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(50949,'2022-12-14 17:45:48','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(50950,'2022-12-14 17:45:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(50951,'2022-12-14 17:46:15','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(50952,'2022-12-14 17:46:22','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(50953,'2022-12-14 17:46:36','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(50954,'2022-12-14 18:06:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(50955,'2022-12-14 18:39:51','','sec_Login','Scriptcase','179.62.240.130','access',''),(50956,'2022-12-14 18:39:54','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50957,'2022-12-14 18:39:55','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(50958,'2022-12-14 18:40:01','agus','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(50959,'2022-12-14 18:40:02','','sec_Login','Scriptcase','179.62.240.130','access',''),(50960,'2022-12-14 18:40:24','','sec_Login','Scriptcase','179.62.240.130','access',''),(50961,'2022-12-14 18:41:22','','sec_Login','Scriptcase','179.62.240.130','access',''),(50962,'2022-12-14 18:41:22','','sec_Login','Scriptcase','179.62.240.130','access',''),(50963,'2022-12-14 19:18:36','','sec_Login','Scriptcase','179.62.240.130','access',''),(50964,'2022-12-15 09:42:58','','sec_Login','Scriptcase','179.62.115.160','access',''),(50965,'2022-12-15 09:45:42','tuky','sec_Login','User','179.62.115.160','login','¡Ingresado en el sistema!'),(50966,'2022-12-15 09:45:42','tuky','sec_menu','Scriptcase','179.62.115.160','access',''),(50967,'2022-12-15 09:47:59','tuky','control_2','Scriptcase','179.62.115.160','access',''),(50968,'2022-12-15 09:50:19','tuky','grid_compras','Scriptcase','179.62.115.160','access',''),(50969,'2022-12-15 09:51:04','tuky','form_compras','Scriptcase','179.62.115.160','access',''),(50970,'2022-12-15 11:04:22','','sec_Login','Scriptcase','179.62.240.130','access',''),(50971,'2022-12-15 11:04:23','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50972,'2022-12-15 11:04:23','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(50973,'2022-12-15 11:04:29','agus','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(50974,'2022-12-15 11:05:07','','sec_Login','Scriptcase','179.62.240.130','access',''),(50975,'2022-12-15 11:05:18','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50976,'2022-12-15 11:05:19','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(50977,'2022-12-15 11:05:26','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(50978,'2022-12-15 11:16:31','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(50979,'2022-12-15 11:17:12','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(50980,'2022-12-15 11:27:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(50981,'2022-12-15 18:42:21','','sec_Login','Scriptcase','179.62.240.130','access',''),(50982,'2022-12-15 18:45:47','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50983,'2022-12-15 18:45:47','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(50984,'2022-12-15 18:45:58','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(50985,'2022-12-15 18:46:01','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(50986,'2022-12-15 18:46:19','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(50987,'2022-12-15 18:46:57','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3714||--> fields <-- apeynom (new)  : Monica G||direccion (new)  : L Monteverde||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-12-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 846||cuit (new)  : 13900212||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'),(50988,'2022-12-15 18:47:24','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(50989,'2022-12-15 18:47:29','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(50990,'2022-12-15 18:47:45','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8251||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221215||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13900212||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 G||domicilio_cliente (new)  : L MONTEVERDE||cliweb (new)  : 2||id_ctacte (new)  : 846||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(50991,'2022-12-15 18:47:46','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(50992,'2022-12-15 18:48:02','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18724||idfactura : 8251||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION||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)  : '),(50993,'2022-12-15 18:48:08','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(50994,'2022-12-15 19:35:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(50995,'2022-12-15 19:35:07','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(50996,'2022-12-15 19:35:07','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(50997,'2022-12-15 19:35:16','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(50998,'2022-12-15 19:35:26','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(50999,'2022-12-15 19:35:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(51000,'2022-12-15 19:36:23','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18725||idfactura : 8242||--> fields <-- descripcion (new)  : ALCOHOL AL 70% X 1 LT||cantidad (new)  : 36||precio_unitario (new)  : 390.00||subtotal (new)  : 14040.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14040.00||art_id (new)  : ||ctacte (new)  : '),(51001,'2022-12-15 19:39:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(51002,'2022-12-15 19:39:16','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51003,'2022-12-15 19:39:20','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(51004,'2022-12-15 19:40:10','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(51005,'2022-12-15 19:40:11','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(51006,'2022-12-15 19:40:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18725||idfactura : 8242||--> fields <-- precio_unitario (old)  : 390.000||precio_unitario (new)  : 450.00||subtotal (old)  : 14040.000||subtotal (new)  : 16200.00||total (old)  : 14040.00||total (new)  : 16200.00'),(51007,'2022-12-15 19:52:51','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(51008,'2022-12-15 19:52:54','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(51009,'2022-12-15 19:53:03','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8252||--> fields <-- numero_factura (new)  : 1259||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221215||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(51010,'2022-12-15 19:53:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(51011,'2022-12-15 19:53:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(51012,'2022-12-15 19:53:33','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51013,'2022-12-15 19:53:53','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51014,'2022-12-15 19:56:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18726||idfactura : 8252||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 1500||precio_unitario (new)  : 375.00||subtotal (new)  : 562500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 562500.00||art_id (new)  : ||ctacte (new)  : '),(51015,'2022-12-15 19:56:13','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51016,'2022-12-15 19:56:42','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(51017,'2022-12-15 19:56:44','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(51018,'2022-12-15 19:56:57','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8253||--> fields <-- numero_factura (new)  : 1260||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221215||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)  : '),(51019,'2022-12-15 19:56:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(51020,'2022-12-15 19:57:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18727||idfactura : 8253||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 100||precio_unitario (new)  : 1097.00||subtotal (new)  : 109700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 109700.00||art_id (new)  : ||ctacte (new)  : '),(51021,'2022-12-15 20:03:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18728||idfactura : 8253||--> fields <-- descripcion (new)  : PAÑALES ADULTOS EG||cantidad (new)  : 3000||precio_unitario (new)  : 87.00||subtotal (new)  : 261000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 261000.00||art_id (new)  : ||ctacte (new)  : '),(51022,'2022-12-15 20:03:45','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51023,'2022-12-15 20:04:19','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(51024,'2022-12-15 20:04:21','','sec_Login','Scriptcase','179.62.240.130','access',''),(51025,'2022-12-16 08:35:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(51026,'2022-12-16 08:35:06','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51027,'2022-12-16 08:35:07','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51028,'2022-12-16 08:59:02','','sec_Login','Scriptcase','179.62.240.130','access',''),(51029,'2022-12-16 08:59:13','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51030,'2022-12-16 08:59:13','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51031,'2022-12-16 08:59:19','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51032,'2022-12-16 08:59:43','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51033,'2022-12-16 08:59:49','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(51034,'2022-12-16 08:59:50','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51035,'2022-12-16 08:59:54','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51036,'2022-12-16 08:59:57','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(51037,'2022-12-16 08:59:58','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51038,'2022-12-16 09:00:02','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51039,'2022-12-16 09:31:23','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51040,'2022-12-16 09:32:06','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(51041,'2022-12-16 09:32:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(51042,'2022-12-16 09:32:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18729||idfactura : 8242||--> 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)  : '),(51043,'2022-12-16 09:33:43','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18730||idfactura : 8242||--> fields <-- descripcion (new)  : LLAVE 3V CON PROLONGADOR 15cm||cantidad (new)  : 50||precio_unitario (new)  : 95.00||subtotal (new)  : 4750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4750.00||art_id (new)  : ||ctacte (new)  : '),(51044,'2022-12-16 09:34:00','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18731||idfactura : 8242||--> fields <-- descripcion (new)  : PAÑALES AD XL||cantidad (new)  : 500||precio_unitario (new)  : 87.00||subtotal (new)  : 43500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 43500.00||art_id (new)  : ||ctacte (new)  : '),(51045,'2022-12-16 09:34:35','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(51046,'2022-12-16 09:35:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18729||idfactura : 8242||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 57.00||subtotal (old)  : 0||subtotal (new)  : 5700.00||total (old)  : 0||total (new)  : 5700.00'),(51047,'2022-12-16 11:00:35','','sec_Login','Scriptcase','179.62.240.130','access',''),(51048,'2022-12-16 11:00:37','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51049,'2022-12-16 11:00:38','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51050,'2022-12-16 11:00:59','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51051,'2022-12-16 11:01:01','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(51052,'2022-12-16 11:01:12','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8256||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221216||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30605864364||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : SOCIEDAD PROTECTORA DEL HOGAR DE ANCIANOS||domicilio_cliente (new)  : 15 Y 24||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)  : '),(51053,'2022-12-16 11:01:12','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51054,'2022-12-16 11:01:30','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18732||idfactura : 8256||--> fields <-- descripcion (new)  : PIEZA DE GASA||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)  : '),(51055,'2022-12-16 11:01:52','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18733||idfactura : 8256||--> fields <-- descripcion (new)  : ROLLO CINTA HIPOALERGENICA 5CM||cantidad (new)  : 4||precio_unitario (new)  : 250.00||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)  : '),(51056,'2022-12-16 11:01:58','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51057,'2022-12-16 11:34:21','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(51058,'2022-12-16 11:34:23','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(51059,'2022-12-16 11:34:35','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8257||--> fields <-- numero_factura (new)  : 1261||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221216||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)  : '),(51060,'2022-12-16 11:34:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(51061,'2022-12-16 11:34:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18734||idfactura : 8257||--> fields <-- descripcion (new)  : BARBIJOS TRI CAPAS CON ELASTICO||cantidad (new)  : 500||precio_unitario (new)  : 45.00||subtotal (new)  : 22500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22500.00||art_id (new)  : ||ctacte (new)  : '),(51062,'2022-12-16 11:35:01','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51063,'2022-12-16 11:35:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18735||idfactura : 8257||--> fields <-- descripcion (new)  : HOGAR ANCIANOS 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)  : '),(51064,'2022-12-16 11:35:30','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51065,'2022-12-16 11:36:25','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(51066,'2022-12-16 12:04:43','','sec_Login','Scriptcase','179.62.240.130','access',''),(51067,'2022-12-16 12:04:46','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51068,'2022-12-16 12:04:46','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51069,'2022-12-16 12:04:53','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(51070,'2022-12-16 12:04:57','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(51071,'2022-12-16 12:05:14','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8258||--> fields <-- numero_factura (new)  : 1262||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221216||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)  : '),(51072,'2022-12-16 12:05:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(51073,'2022-12-16 12:05:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18736||idfactura : 8258||--> 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)  : '),(51074,'2022-12-16 12:05:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18737||idfactura : 8258||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 250||precio_unitario (new)  : 85.00||subtotal (new)  : 21250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21250.00||art_id (new)  : ||ctacte (new)  : '),(51075,'2022-12-16 12:06:01','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18738||idfactura : 8258||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 10||precio_unitario (new)  : 1075.00||subtotal (new)  : 10750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10750.00||art_id (new)  : ||ctacte (new)  : '),(51076,'2022-12-16 12:06:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18739||idfactura : 8258||--> fields <-- descripcion (new)  : GUANTES LATEX M||cantidad (new)  : 20||precio_unitario (new)  : 1150.00||subtotal (new)  : 23000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23000.00||art_id (new)  : ||ctacte (new)  : '),(51077,'2022-12-16 12:06:24','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51078,'2022-12-16 12:09:00','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(51079,'2022-12-16 12:09:29','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(51080,'2022-12-16 12:11:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(51081,'2022-12-16 12:45:37','','sec_Login','Scriptcase','179.62.240.130','access',''),(51082,'2022-12-16 14:51:35','','sec_Login','Scriptcase','198.235.24.39','access',''),(51083,'2022-12-16 16:32:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(51084,'2022-12-16 17:29:07','','sec_Login','Scriptcase','179.62.240.130','access',''),(51085,'2022-12-16 17:29:08','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51086,'2022-12-16 17:29:09','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51087,'2022-12-16 17:29:40','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51088,'2022-12-16 17:29:57','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(51089,'2022-12-16 17:30:07','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(51090,'2022-12-16 17:30:57','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3715||--> fields <-- apeynom (new)  : Bramajo Maria Paz||direccion (new)  : 10 E 304 Y 305 N° 3420||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-12-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 847||cuit (new)  : 36645635||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'),(51091,'2022-12-16 17:31:03','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8259||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221216||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36645635||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRAMAJO MARIA PAZ||domicilio_cliente (new)  : 10 E 304 Y 305 N° 3420||cliweb (new)  : 2||id_ctacte (new)  : 847||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(51092,'2022-12-16 17:31:04','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51093,'2022-12-16 17:31:33','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18740||idfactura : 8259||--> fields <-- descripcion (new)  : ALQUILER POR 30 DIAS DE INM DE MUÑECA||cantidad (new)  : 1||precio_unitario (new)  : 2400.00||subtotal (new)  : 2400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2400.00||art_id (new)  : ||ctacte (new)  : '),(51094,'2022-12-16 17:31:38','sergio','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 8259||--> fields <-- punto_venta (old)  : 5||punto_venta (new)  : 7||cuit_vendedor (old)  : 27200384720||cuit_vendedor (new)  : 20402228432||importe_total (old)  : 0.00||importe_total (new)  : 2400.00'),(51095,'2022-12-16 17:31:43','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51096,'2022-12-17 08:48:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(51097,'2022-12-17 08:48:22','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51098,'2022-12-17 08:48:22','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51099,'2022-12-17 08:48:30','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(51100,'2022-12-17 08:48:47','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(51101,'2022-12-17 08:49:03','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8260||--> fields <-- numero_factura (new)  : 1263||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221217||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)  : '),(51102,'2022-12-17 08:49:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(51103,'2022-12-17 08:49:21','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18741||idfactura : 8260||--> fields <-- descripcion (new)  : HOGAR 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)  : '),(51104,'2022-12-17 08:49:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18742||idfactura : 8260||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 5||precio_unitario (new)  : 4950.00||subtotal (new)  : 24750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24750.00||art_id (new)  : ||ctacte (new)  : '),(51105,'2022-12-17 08:50:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18743||idfactura : 8260||--> fields <-- descripcion (new)  : PAÑALES AD XL||cantidad (new)  : 250||precio_unitario (new)  : 85.00||subtotal (new)  : 21250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21250.00||art_id (new)  : ||ctacte (new)  : '),(51106,'2022-12-17 08:50:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18744||idfactura : 8260||--> fields <-- descripcion (new)  : CATATER N° 18-20 y 22||cantidad (new)  : 50||precio_unitario (new)  : 350.00||subtotal (new)  : 17500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17500.00||art_id (new)  : ||ctacte (new)  : '),(51107,'2022-12-17 08:50:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18744||idfactura : 8260||--> fields <-- cantidad (old)  : 50||cantidad (new)  : 40||subtotal (old)  : 17500.00||subtotal (new)  : 14000.00||total (old)  : 17500.00||total (new)  : 14000.00'),(51108,'2022-12-17 08:51:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18744||idfactura : 8260||--> fields <-- cantidad (old)  : 40||cantidad (new)  : 35||subtotal (old)  : 14000.00||subtotal (new)  : 12250.00||total (old)  : 14000.00||total (new)  : 12250.00'),(51109,'2022-12-17 08:51:14','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18744||idfactura : 8260||--> fields <-- cantidad (old)  : 35||cantidad (new)  : 30||subtotal (old)  : 12250.00||subtotal (new)  : 10500.00||total (old)  : 12250.00||total (new)  : 10500.00'),(51110,'2022-12-17 08:51:17','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51111,'2022-12-17 08:53:47','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(51112,'2022-12-17 10:25:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(51113,'2022-12-17 10:26:00','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51114,'2022-12-17 10:26:00','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51115,'2022-12-17 10:26:04','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51116,'2022-12-17 10:26:07','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(51117,'2022-12-17 10:26:28','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8261||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221217||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27200384720||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARROZZO ELSA SILVINA||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 11||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(51118,'2022-12-17 10:26:28','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51119,'2022-12-17 10:26:42','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18745||idfactura : 8261||--> fields <-- descripcion (new)  : DESCARTABLES||cantidad (new)  : 1||precio_unitario (new)  : 5619.83||subtotal (new)  : 5619.83||porcentaje_iva (new)  : 0.210||iva (new)  : 1180.16||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6799.99||art_id (new)  : ||ctacte (new)  : '),(51120,'2022-12-17 10:26:45','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51121,'2022-12-17 10:26:53','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51122,'2022-12-17 10:27:01','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51123,'2022-12-17 10:46:00','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(51124,'2022-12-17 10:47:04','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8262||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221217||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27200384720||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARROZZO ELSA SILVINA||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 11||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(51125,'2022-12-17 10:47:04','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51126,'2022-12-17 10:47:27','sergio','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 8262||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(51127,'2022-12-17 10:47:32','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18746||idfactura : 8262||--> fields <-- descripcion (new)  : Descartables||cantidad (new)  : 1||precio_unitario (new)  : 9600.00||subtotal (new)  : 9600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9600.00||art_id (new)  : ||ctacte (new)  : '),(51128,'2022-12-17 10:47:36','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51129,'2022-12-17 10:59:50','','sec_Login','Scriptcase','179.62.240.130','access',''),(51130,'2022-12-17 12:01:14','','sec_Login','Scriptcase','179.62.240.130','access',''),(51131,'2022-12-18 19:20:57','','sec_Login','Scriptcase','52.209.144.229','access',''),(51132,'2022-12-19 08:33:29','','sec_Login','Scriptcase','179.62.240.130','access',''),(51133,'2022-12-19 08:33:33','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51134,'2022-12-19 08:33:33','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51135,'2022-12-19 09:03:51','','sec_Login','Scriptcase','179.62.240.130','access',''),(51136,'2022-12-19 09:03:53','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51137,'2022-12-19 09:03:54','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51138,'2022-12-19 09:04:01','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51139,'2022-12-19 09:04:03','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(51140,'2022-12-19 09:05:05','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8263||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221219||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27200384720||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARROZZO ELSA SILVINA||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 11||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(51141,'2022-12-19 09:05:06','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51142,'2022-12-19 09:05:23','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18747||idfactura : 8263||--> fields <-- descripcion (new)  : PLANTILLA SEGUN RECETA MEDICA||cantidad (new)  : 1||precio_unitario (new)  : 4793.38||subtotal (new)  : 4793.39||porcentaje_iva (new)  : 0.210||iva (new)  : 1006.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5800.00||art_id (new)  : ||ctacte (new)  : '),(51143,'2022-12-19 09:05:29','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51144,'2022-12-19 09:30:14','','sec_Login','Scriptcase','179.62.240.130','access',''),(51145,'2022-12-19 09:30:16','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51146,'2022-12-19 09:30:17','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51147,'2022-12-19 09:30:20','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51148,'2022-12-19 09:30:22','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(51149,'2022-12-19 09:30:37','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8264||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221219||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27200384720||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARROZZO ELSA SILVINA||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 11||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(51150,'2022-12-19 09:30:38','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51151,'2022-12-19 09:30:58','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18748||idfactura : 8264||--> fields <-- descripcion (new)  : GUANTES NITRILO||cantidad (new)  : 1||precio_unitario (new)  : 1900.82||subtotal (new)  : 1900.83||porcentaje_iva (new)  : 0.210||iva (new)  : 399.17||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2300.00||art_id (new)  : ||ctacte (new)  : '),(51152,'2022-12-19 09:31:03','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51153,'2022-12-19 09:57:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(51154,'2022-12-19 09:57:14','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51155,'2022-12-19 09:57:14','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51156,'2022-12-19 09:57:20','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51157,'2022-12-19 09:57:39','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51158,'2022-12-19 09:57:42','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(51159,'2022-12-19 09:57:43','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51160,'2022-12-19 09:57:46','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51161,'2022-12-19 09:59:20','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(51162,'2022-12-19 09:59:41','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51163,'2022-12-19 09:59:42','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51164,'2022-12-19 09:59:47','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51165,'2022-12-19 10:01:22','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51166,'2022-12-19 10:01:50','sergio','grid_remitos_facturados','Scriptcase','179.62.240.130','access',''),(51167,'2022-12-19 10:02:08','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51168,'2022-12-19 10:02:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(51169,'2022-12-19 10:42:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(51170,'2022-12-19 10:42:14','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51171,'2022-12-19 10:42:14','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51172,'2022-12-19 10:42:19','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51173,'2022-12-19 10:42:34','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(51174,'2022-12-19 10:42:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(51175,'2022-12-19 10:42:37','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51176,'2022-12-19 10:42:47','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51177,'2022-12-19 10:42:51','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(51178,'2022-12-19 10:42:52','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51179,'2022-12-19 10:42:57','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51180,'2022-12-19 10:45:50','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51181,'2022-12-19 10:46:07','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51182,'2022-12-19 10:46:20','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(51183,'2022-12-19 10:46:20','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51184,'2022-12-19 10:46:24','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51185,'2022-12-19 10:50:41','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51186,'2022-12-19 10:51:09','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(51187,'2022-12-19 17:58:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(51188,'2022-12-19 17:58:08','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51189,'2022-12-19 17:58:08','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51190,'2022-12-19 17:58:16','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51191,'2022-12-19 17:58:26','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51192,'2022-12-19 17:58:34','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51193,'2022-12-19 17:58:50','sergio','cuit','Scriptcase','179.62.240.130','access',''),(51194,'2022-12-19 17:59:48','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(51195,'2022-12-19 18:17:44','','sec_Login_mob','Scriptcase','66.249.73.220','access',''),(51196,'2022-12-20 10:04:37','','sec_Login','Scriptcase','179.62.240.130','access',''),(51197,'2022-12-20 10:04:39','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51198,'2022-12-20 10:04:39','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51199,'2022-12-20 10:04:46','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51200,'2022-12-20 10:04:52','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51201,'2022-12-20 10:05:37','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51202,'2022-12-20 10:10:22','','sec_Login','Scriptcase','179.62.240.130','access',''),(51203,'2022-12-20 10:10:26','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51204,'2022-12-20 10:10:27','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(51205,'2022-12-20 10:10:38','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51206,'2022-12-20 10:10:53','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(51207,'2022-12-20 10:11:10','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51208,'2022-12-20 10:11:10','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(51209,'2022-12-20 10:14:28','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51210,'2022-12-20 10:14:49','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51211,'2022-12-20 10:29:56','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(51212,'2022-12-20 10:30:04','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(51213,'2022-12-20 10:30:32','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(51214,'2022-12-20 10:31:20','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3716||--> fields <-- apeynom (new)  : Kitroser Martina||direccion (new)  : 29 E 6 Y 7||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-12-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 848||cuit (new)  : 32982688||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'),(51215,'2022-12-20 10:31:35','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8268||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221220||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32982688||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : KITROSER MARTINA||domicilio_cliente (new)  : 29 E 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 848||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)  : '),(51216,'2022-12-20 10:31:36','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51217,'2022-12-20 10:31:54','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18749||idfactura : 8268||--> fields <-- descripcion (new)  : TENSIOMETRO AUTOMATICO DIGITAL||cantidad (new)  : 1||precio_unitario (new)  : 12200.00||subtotal (new)  : 12200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12200.00||art_id (new)  : ||ctacte (new)  : '),(51218,'2022-12-20 10:32:01','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(51219,'2022-12-20 18:44:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(51220,'2022-12-20 18:44:41','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51221,'2022-12-20 18:44:42','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(51222,'2022-12-20 18:45:54','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(51223,'2022-12-20 18:46:02','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(51224,'2022-12-20 18:46:19','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8269||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221220||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)  : '),(51225,'2022-12-20 18:46:20','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51226,'2022-12-20 18:46:46','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18750||idfactura : 8269||--> fields <-- descripcion (new)  : ESPECULOS ||cantidad (new)  : 30||precio_unitario (new)  : 123.96||subtotal (new)  : 3719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 780.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(51227,'2022-12-20 18:47:25','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18751||idfactura : 8269||--> fields <-- descripcion (new)  : GEL NEUTRO X 5 KG||cantidad (new)  : 1||precio_unitario (new)  : 2314.04||subtotal (new)  : 2314.05||porcentaje_iva (new)  : 0.210||iva (new)  : 485.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2800.00||art_id (new)  : ||ctacte (new)  : '),(51228,'2022-12-20 18:47:45','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18752||idfactura : 8269||--> fields <-- descripcion (new)  : PORTAOBJETOS||cantidad (new)  : 1||precio_unitario (new)  : 330.57||subtotal (new)  : 330.58||porcentaje_iva (new)  : 0.210||iva (new)  : 69.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 400.00||art_id (new)  : ||ctacte (new)  : '),(51229,'2022-12-20 18:48:10','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18753||idfactura : 8269||--> fields <-- descripcion (new)  : ESPATULA DE AYRE||cantidad (new)  : 1||precio_unitario (new)  : 1404.95||subtotal (new)  : 1404.96||porcentaje_iva (new)  : 0.210||iva (new)  : 295.04||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1700.00||art_id (new)  : ||ctacte (new)  : '),(51230,'2022-12-20 18:48:19','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(51231,'2022-12-20 18:59:14','','sec_Login','Scriptcase','51.158.37.197','access',''),(51232,'2022-12-21 09:11:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(51233,'2022-12-21 09:12:00','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51234,'2022-12-21 09:12:00','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51235,'2022-12-21 09:12:12','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51236,'2022-12-21 09:13:16','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51237,'2022-12-21 09:13:20','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(51238,'2022-12-21 09:13:21','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51239,'2022-12-21 09:13:51','sergio','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 8270||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 4'),(51240,'2022-12-21 09:14:09','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51241,'2022-12-21 09:38:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(51242,'2022-12-21 09:38:07','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51243,'2022-12-21 09:38:08','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51244,'2022-12-21 09:38:16','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51245,'2022-12-21 09:38:20','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51246,'2022-12-21 09:38:41','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(51247,'2022-12-21 09:39:08','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51248,'2022-12-21 09:39:08','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51249,'2022-12-21 09:39:17','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51250,'2022-12-21 09:39:30','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51251,'2022-12-21 09:40:19','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51252,'2022-12-21 09:41:48','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51253,'2022-12-21 11:46:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(51254,'2022-12-21 11:46:45','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51255,'2022-12-21 11:46:45','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(51256,'2022-12-21 11:46:49','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(51257,'2022-12-21 11:46:52','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(51258,'2022-12-21 11:47:06','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(51259,'2022-12-21 11:47:18','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(51260,'2022-12-21 11:47:50','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3717||--> fields <-- apeynom (new)  : Borda Elina||direccion (new)  : 23 E 12 Y 13||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-12-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 849||cuit (new)  : 5893159||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'),(51261,'2022-12-21 11:48:00','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8271||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221221||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5893159||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BORDA ELINA||domicilio_cliente (new)  : 23 E 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 849||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)  : '),(51262,'2022-12-21 11:48:00','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51263,'2022-12-21 11:48:21','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18754||idfactura : 8271||--> fields <-- descripcion (new)  : PAR DE MEDIAS DE COMPRECION ||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)  : '),(51264,'2022-12-21 11:48:35','agus','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18754||idfactura : 8271||--> fields <-- descripcion (old)  : PAR DE MEDIAS DE COMPRECION ||descripcion (new)  : PAR DE MEDIAS DE COMPRESION '),(51265,'2022-12-21 11:48:39','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(51266,'2022-12-21 17:20:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(51267,'2022-12-21 17:20:05','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51268,'2022-12-21 17:20:05','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51269,'2022-12-21 17:20:13','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51270,'2022-12-21 17:20:14','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(51271,'2022-12-21 17:20:38','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(51272,'2022-12-21 17:21:00','','sec_Login','Scriptcase','179.62.240.130','access',''),(51273,'2022-12-21 17:21:02','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51274,'2022-12-21 17:21:02','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51275,'2022-12-21 17:21:09','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51276,'2022-12-21 17:21:11','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(51277,'2022-12-21 17:21:24','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8272||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221221||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6358083||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERNANDEZ MABEL||domicilio_cliente (new)  : 11 ENTRE 31 Y 32||cliweb (new)  : 2||id_ctacte (new)  : 542||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(51278,'2022-12-21 17:21:24','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51279,'2022-12-21 17:21:40','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18755||idfactura : 8272||--> fields <-- descripcion (new)  : BASTON ALUMINIO REGULABLE||cantidad (new)  : 1||precio_unitario (new)  : 4000.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(51280,'2022-12-21 17:21:43','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51281,'2022-12-21 18:00:26','','sec_Login','Scriptcase','179.62.240.130','access',''),(51282,'2022-12-21 18:00:36','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51283,'2022-12-21 18:00:37','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(51284,'2022-12-21 18:01:06','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(51285,'2022-12-21 18:12:18','','sec_Login','Scriptcase','179.62.240.130','access',''),(51286,'2022-12-21 18:12:21','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51287,'2022-12-21 18:12:21','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(51288,'2022-12-21 18:12:26','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(51289,'2022-12-21 18:12:29','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(51290,'2022-12-21 18:12:41','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(51291,'2022-12-21 18:13:32','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3718||--> fields <-- apeynom (new)  : Franciarena Johanna||direccion (new)  : 7e 39 Y 40||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-12-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 850||cuit (new)  : 35220664||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'),(51292,'2022-12-21 18:13:44','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8273||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221221||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35220664||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FRANCIARENA JOHANNA||domicilio_cliente (new)  : 7E 39 Y 40||cliweb (new)  : 2||id_ctacte (new)  : 850||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(51293,'2022-12-21 18:13:44','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51294,'2022-12-21 18:14:04','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18756||idfactura : 8273||--> fields <-- descripcion (new)  : CAJA TIRAS REACTIVAS ON CALL PLUS||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(51295,'2022-12-21 18:14:08','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(51296,'2022-12-21 18:36:03','','sec_Login','Scriptcase','179.62.240.130','access',''),(51297,'2022-12-21 18:36:10','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51298,'2022-12-21 18:36:10','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51299,'2022-12-21 18:36:17','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(51300,'2022-12-21 18:36:20','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(51301,'2022-12-21 18:36:32','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8274||--> fields <-- numero_factura (new)  : 1264||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221221||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)  : '),(51302,'2022-12-21 18:36:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(51303,'2022-12-21 18:36:43','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18757||idfactura : 8274||--> 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)  : '),(51304,'2022-12-21 18:36:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18758||idfactura : 8274||--> fields <-- descripcion (new)  : ESPECULOS M||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(51305,'2022-12-21 18:37:14','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18759||idfactura : 8274||--> fields <-- descripcion (new)  : ROLLO CINTA HIPO 2.5CM||cantidad (new)  : 36||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(51306,'2022-12-21 18:37:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18760||idfactura : 8274||--> fields <-- descripcion (new)  : AGUJAS PTA LAPIZ 25G||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)  : '),(51307,'2022-12-21 18:37:43','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18761||idfactura : 8274||--> fields <-- descripcion (new)  : AGUJAS PTA LAPIZ 23G||cantidad (new)  : 4||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(51308,'2022-12-21 18:38:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18762||idfactura : 8274||--> fields <-- descripcion (new)  : VENDA YESO 20CM AYEP||cantidad (new)  : 45||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(51309,'2022-12-21 18:38:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18763||idfactura : 8274||--> fields <-- descripcion (new)  : VENDA YESO 15CM AYEP||cantidad (new)  : 45||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(51310,'2022-12-21 18:38:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18764||idfactura : 8274||--> fields <-- descripcion (new)  : VENDA YESO 10CM AYEP ||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)  : '),(51311,'2022-12-21 18:38:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18765||idfactura : 8274||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(51312,'2022-12-21 18:39:29','','sec_Login','Scriptcase','179.62.240.130','access',''),(51313,'2022-12-21 19:05:11','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(51314,'2022-12-21 19:05:16','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(51315,'2022-12-21 19:12:26','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(51316,'2022-12-21 19:13:06','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3719||--> fields <-- apeynom (new)  : Guida Macela||direccion (new)  : 35 Entre 12 Y 13||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-12-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 851||cuit (new)  : 17669149||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'),(51317,'2022-12-21 19:13:24','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(51318,'2022-12-21 19:13:30','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(51319,'2022-12-21 19:13:52','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(51320,'2022-12-21 19:14:31','elsa','form_clientes','Scriptcase','179.62.240.130','access',''),(51321,'2022-12-21 19:14:55','elsa','form_clientes','Scriptcase','179.62.240.130','update','--> keys <-- id : 3719||--> fields <-- apeynom (old)  : Guida Macela||apeynom (new)  : Guida Marcela'),(51322,'2022-12-21 19:15:31','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8275||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221221||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17669149||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GUIDA MARCELA||domicilio_cliente (new)  : 35 ENTRE 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 851||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(51323,'2022-12-21 19:15:32','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51324,'2022-12-21 19:15:47','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18766||idfactura : 8275||--> fields <-- descripcion (new)  : INSUMOS||cantidad (new)  : 1||precio_unitario (new)  : 5050.00||subtotal (new)  : 5050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5050.00||art_id (new)  : ||ctacte (new)  : '),(51325,'2022-12-21 19:15:52','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(51326,'2022-12-22 08:14:22','','sec_Login_mob','Scriptcase','66.249.73.220','access',''),(51327,'2022-12-22 09:31:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(51328,'2022-12-22 09:31:13','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51329,'2022-12-22 09:31:14','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(51330,'2022-12-22 09:31:24','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(51331,'2022-12-22 09:31:26','agus','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(51332,'2022-12-22 09:31:33','agus','grid_clientes','Scriptcase','179.62.240.130','access',''),(51333,'2022-12-22 09:46:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(51334,'2022-12-22 09:46:05','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(51335,'2022-12-22 09:46:06','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51336,'2022-12-22 09:46:06','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51337,'2022-12-22 09:46:13','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(51338,'2022-12-22 09:46:14','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51339,'2022-12-22 09:46:44','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3720||--> fields <-- apeynom (new)  : Bustos Lautaro||direccion (new)  : 102 E 35 Y 36||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-12-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 852||cuit (new)  : 50063521||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'),(51340,'2022-12-22 09:46:53','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8276||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221222||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50063521||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BUSTOS LAUTARO||domicilio_cliente (new)  : 102 E 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 852||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)  : '),(51341,'2022-12-22 09:46:53','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51342,'2022-12-22 09:47:10','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18767||idfactura : 8276||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ||cantidad (new)  : 1||precio_unitario (new)  : 4000.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(51343,'2022-12-22 09:47:15','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(51344,'2022-12-22 09:47:56','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51345,'2022-12-22 09:48:30','agus','grid_clientes','Scriptcase','179.62.240.130','access',''),(51346,'2022-12-22 10:10:09','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(51347,'2022-12-22 10:10:23','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8277||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221222||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)  : '),(51348,'2022-12-22 10:10:24','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51349,'2022-12-22 10:10:40','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18768||idfactura : 8277||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 10495.86||subtotal (new)  : 10495.87||porcentaje_iva (new)  : 0.210||iva (new)  : 2204.13||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12700.00||art_id (new)  : ||ctacte (new)  : '),(51350,'2022-12-22 10:10:43','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(51351,'2022-12-22 10:47:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(51352,'2022-12-22 10:47:48','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51353,'2022-12-22 10:47:48','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51354,'2022-12-22 10:47:56','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51355,'2022-12-22 11:24:21','','sec_Login','Scriptcase','179.62.240.130','access',''),(51356,'2022-12-22 11:24:23','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51357,'2022-12-22 11:24:23','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51358,'2022-12-22 11:24:29','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51359,'2022-12-22 11:24:31','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(51360,'2022-12-22 11:24:48','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8278||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221222||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27200384720||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARROZZO ELSA SILVINA||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 11||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(51361,'2022-12-22 11:24:49','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51362,'2022-12-22 11:25:09','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18769||idfactura : 8278||--> fields <-- descripcion (new)  : Algodon||cantidad (new)  : 10||precio_unitario (new)  : 1000.00||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)  : '),(51363,'2022-12-22 11:25:14','sergio','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 8278||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1||importe_total (old)  : 0.00||importe_total (new)  : 10000.00'),(51364,'2022-12-22 11:25:17','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51365,'2022-12-22 11:32:00','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(51366,'2022-12-22 11:32:27','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8279||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221222||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27200384720||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARROZZO ELSA SILVINA||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 11||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(51367,'2022-12-22 11:32:28','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51368,'2022-12-22 11:32:45','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18770||idfactura : 8279||--> fields <-- descripcion (new)  : Descartables||cantidad (new)  : 1||precio_unitario (new)  : 6446.28||subtotal (new)  : 6446.28||porcentaje_iva (new)  : 0.210||iva (new)  : 1353.71||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7799.99||art_id (new)  : ||ctacte (new)  : '),(51369,'2022-12-22 11:32:51','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51370,'2022-12-22 17:21:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(51371,'2022-12-22 17:21:19','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51372,'2022-12-22 17:21:19','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(51373,'2022-12-22 17:21:25','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(51374,'2022-12-22 17:21:38','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(51375,'2022-12-22 17:22:24','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(51376,'2022-12-22 18:29:07','','sec_Login','Scriptcase','179.62.240.130','access',''),(51377,'2022-12-22 18:29:15','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51378,'2022-12-22 18:29:15','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(51379,'2022-12-22 18:29:26','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(51380,'2022-12-22 18:29:30','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(51381,'2022-12-22 18:29:32','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(51382,'2022-12-22 18:31:17','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3721||--> fields <-- apeynom (new)  : Albo Lorenzo Evanelina||direccion (new)  : 8 N 477||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-12-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 853||cuit (new)  : 22674643||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'),(51383,'2022-12-22 18:31:26','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8280||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221222||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22674643||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALBO LORENZO EVANELINA||domicilio_cliente (new)  : 8 N 477||cliweb (new)  : 2||id_ctacte (new)  : 853||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(51384,'2022-12-22 18:31:27','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51385,'2022-12-22 18:31:45','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18771||idfactura : 8280||--> fields <-- descripcion (new)  : FAJA SACRO LUMBAR||cantidad (new)  : 1||precio_unitario (new)  : 9500.00||subtotal (new)  : 9500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9500.00||art_id (new)  : ||ctacte (new)  : '),(51386,'2022-12-22 18:31:49','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(51387,'2022-12-22 18:43:03','','sec_Login','Scriptcase','179.62.240.130','access',''),(51388,'2022-12-22 18:43:12','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51389,'2022-12-22 18:43:13','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(51390,'2022-12-22 18:43:36','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(51391,'2022-12-22 18:43:39','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(51392,'2022-12-22 18:48:31','','sec_Login','Scriptcase','179.62.240.130','access',''),(51393,'2022-12-22 18:48:33','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51394,'2022-12-22 18:48:34','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51395,'2022-12-22 18:48:51','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51396,'2022-12-22 18:48:53','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(51397,'2022-12-22 18:49:05','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8281||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221222||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20205865330||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOLINA MARTIN||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(51398,'2022-12-22 18:49:06','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51399,'2022-12-22 18:49:40','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18772||idfactura : 8281||--> fields <-- descripcion (new)  : APOSITOS HIPOALERGIC 10x12(Tipo Tegaderm)||cantidad (new)  : 20||precio_unitario (new)  : 101.65||subtotal (new)  : 2033.06||porcentaje_iva (new)  : 0.210||iva (new)  : 426.94||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2460.00||art_id (new)  : ||ctacte (new)  : '),(51400,'2022-12-22 18:49:44','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51401,'2022-12-22 18:51:43','agus','grid_clientes','Scriptcase','179.62.240.130','access',''),(51402,'2022-12-22 18:51:56','agus','form_clientes','Scriptcase','179.62.240.130','access',''),(51403,'2022-12-22 18:52:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(51404,'2022-12-22 18:52:07','agus','form_clientes','Scriptcase','179.62.240.130','update','--> keys <-- id : 3721||--> fields <-- apeynom (old)  : Albo Lorenzo Evanelina||apeynom (new)  : Albo Lorenzo Evangelina'),(51405,'2022-12-22 18:52:11','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51406,'2022-12-22 18:52:12','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(51407,'2022-12-22 18:52:13','agus','grid_clientes','Scriptcase','179.62.240.130','access',''),(51408,'2022-12-22 18:52:35','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(51409,'2022-12-22 19:38:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(51410,'2022-12-22 19:38:48','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51411,'2022-12-22 19:38:48','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(51412,'2022-12-22 19:38:57','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(51413,'2022-12-22 19:40:07','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(51414,'2022-12-22 19:40:10','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(51415,'2022-12-22 19:41:58','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3722||--> fields <-- apeynom (new)  : Guenchul Walter Omar||direccion (new)  : 33 E 17 Y 18||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-12-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 854||cuit (new)  : 14983133||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'),(51416,'2022-12-22 19:42:08','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8282||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221222||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14983133||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GUENCHUL WALTER OMAR||domicilio_cliente (new)  : 33 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 854||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(51417,'2022-12-22 19:42:08','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51418,'2022-12-22 19:42:28','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18773||idfactura : 8282||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 5400.00||subtotal (new)  : 5400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5400.00||art_id (new)  : ||ctacte (new)  : '),(51419,'2022-12-22 19:42:34','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(51420,'2022-12-23 08:59:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(51421,'2022-12-23 09:01:42','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51422,'2022-12-23 09:01:43','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51423,'2022-12-23 09:02:03','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(51424,'2022-12-23 09:02:04','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(51425,'2022-12-23 09:02:16','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8283||--> fields <-- numero_factura (new)  : 1265||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221223||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)  : '),(51426,'2022-12-23 09:02:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(51427,'2022-12-23 09:02:29','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18774||idfactura : 8283||--> 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)  : '),(51428,'2022-12-23 09:03:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18775||idfactura : 8283||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 20||precio_unitario (new)  : 360.00||subtotal (new)  : 7200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7200.00||art_id (new)  : ||ctacte (new)  : '),(51429,'2022-12-23 09:04:34','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18776||idfactura : 8283||--> fields <-- descripcion (new)  : CUBRE COLCHON 1 PLAZA PVC||cantidad (new)  : 4||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(51430,'2022-12-23 09:04:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18777||idfactura : 8283||--> fields <-- descripcion (new)  : RECOLECTOR ORINA||cantidad (new)  : 20||precio_unitario (new)  : 100.00||subtotal (new)  : 2000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2000.00||art_id (new)  : ||ctacte (new)  : '),(51431,'2022-12-23 09:06:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18776||idfactura : 8283||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2800.00||subtotal (old)  : 0||subtotal (new)  : 11200.00||total (old)  : 0||total (new)  : 11200.00'),(51432,'2022-12-23 09:06:42','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51433,'2022-12-23 09:12:11','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51434,'2022-12-23 09:12:44','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(51435,'2022-12-23 09:12:46','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51436,'2022-12-23 09:13:33','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51437,'2022-12-23 09:14:03','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51438,'2022-12-23 09:14:32','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51439,'2022-12-23 09:15:08','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51440,'2022-12-23 09:15:12','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(51441,'2022-12-23 09:15:13','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51442,'2022-12-23 09:15:40','sergio','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 8284||--> fields <-- punto_venta (old)  : 5||punto_venta (new)  : 7||cuit_vendedor (old)  : 27200384720||cuit_vendedor (new)  : 20402228432'),(51443,'2022-12-23 09:16:22','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18778||idfactura : 8284||--> fields <-- descripcion (new)  : BARBIJOS TRI CAPAAS CON ELASTICO||cantidad (new)  : 500||precio_unitario (new)  : 45.00||subtotal (new)  : 22500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22500.00||art_id (new)  : ||ctacte (new)  : '),(51444,'2022-12-23 09:16:28','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51445,'2022-12-23 09:18:29','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51446,'2022-12-23 09:18:42','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51447,'2022-12-23 09:21:23','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(51448,'2022-12-23 09:21:23','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(51449,'2022-12-23 09:21:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18779||idfactura : 8274||--> fields <-- descripcion (new)  : BUTERFLY 25G||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)  : '),(51450,'2022-12-23 09:22:05','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18780||idfactura : 8274||--> fields <-- descripcion (new)  : RECOLECTOR ORINA||cantidad (new)  : 250||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(51451,'2022-12-23 09:22:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18781||idfactura : 8274||--> fields <-- descripcion (new)  : OVATA 15CM||cantidad (new)  : 45||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(51452,'2022-12-23 09:22:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18782||idfactura : 8274||--> 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)  : '),(51453,'2022-12-23 09:26:52','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18781||idfactura : 8274||--> fields <-- cantidad (old)  : 45||cantidad (new)  : 27'),(51454,'2022-12-23 09:32:28','','sec_Login','Scriptcase','179.62.240.130','access',''),(51455,'2022-12-23 09:32:33','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51456,'2022-12-23 09:32:34','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(51457,'2022-12-23 09:32:49','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(51458,'2022-12-23 09:32:54','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(51459,'2022-12-23 09:32:57','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(51460,'2022-12-23 09:33:34','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3723||--> fields <-- apeynom (new)  : Ortiz Laura Alicia||direccion (new)  : 29 Y 201||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-12-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 855||cuit (new)  : 22904667||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'),(51461,'2022-12-23 09:33:52','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8286||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221223||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22904667||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ORTIZ LAURA ALICIA||domicilio_cliente (new)  : 29 Y 201||cliweb (new)  : 2||id_ctacte (new)  : 855||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)  : '),(51462,'2022-12-23 09:33:54','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51463,'2022-12-23 09:34:34','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18783||idfactura : 8286||--> fields <-- descripcion (new)  : ALQUJILER DE FERULA DE RODILLA DEL 22.22 AL 22.12.22||cantidad (new)  : 1||precio_unitario (new)  : 2700.00||subtotal (new)  : 2700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2700.00||art_id (new)  : ||ctacte (new)  : '),(51464,'2022-12-23 09:34:42','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(51465,'2022-12-23 09:35:04','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(51466,'2022-12-23 09:35:16','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8287||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221223||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22904667||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ORTIZ LAURA ALICIA||domicilio_cliente (new)  : 29 Y 201||cliweb (new)  : 2||id_ctacte (new)  : 855||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)  : '),(51467,'2022-12-23 09:35:17','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51468,'2022-12-23 09:35:46','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18784||idfactura : 8287||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA DEL 22.12.22 AL 22.1.23||cantidad (new)  : 1||precio_unitario (new)  : 3000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(51469,'2022-12-23 09:35:50','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(51470,'2022-12-23 09:38:43','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18764||idfactura : 8274||--> fields <-- cantidad (old)  : 20||cantidad (new)  : 45'),(51471,'2022-12-23 09:39:17','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51472,'2022-12-23 09:39:41','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(51473,'2022-12-23 09:39:57','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51474,'2022-12-23 09:40:04','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51475,'2022-12-23 10:08:08','','sec_Login','Scriptcase','179.62.240.130','access',''),(51476,'2022-12-23 10:08:11','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51477,'2022-12-23 10:08:12','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(51478,'2022-12-23 10:19:10','agus','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(51479,'2022-12-23 10:19:19','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(51480,'2022-12-23 10:44:21','','sec_Login','Scriptcase','179.62.240.130','access',''),(51481,'2022-12-23 10:44:28','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51482,'2022-12-23 10:44:29','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(51483,'2022-12-23 10:44:51','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(51484,'2022-12-23 10:45:03','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(51485,'2022-12-23 11:06:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(51486,'2022-12-23 11:06:10','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51487,'2022-12-23 11:06:11','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(51488,'2022-12-23 11:06:37','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(51489,'2022-12-23 11:06:50','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(51490,'2022-12-23 11:08:47','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8288||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221223||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16862353||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARREGUI DIANA||domicilio_cliente (new)  : 27 N1121||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)  : '),(51491,'2022-12-23 11:08:48','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51492,'2022-12-23 11:09:08','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18785||idfactura : 8288||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 3980.00||subtotal (new)  : 3980.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3980.00||art_id (new)  : ||ctacte (new)  : '),(51493,'2022-12-23 11:09:17','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(51494,'2022-12-23 11:50:51','','sec_Login','Scriptcase','179.62.240.130','access',''),(51495,'2022-12-23 11:50:59','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51496,'2022-12-23 11:50:59','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51497,'2022-12-23 11:51:07','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51498,'2022-12-23 11:51:10','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(51499,'2022-12-23 11:51:11','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(51500,'2022-12-23 11:51:34','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18758||idfactura : 8274||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 186.00||subtotal (old)  : 0.000||subtotal (new)  : 5580.00||total (old)  : 0.00||total (new)  : 5580.00'),(51501,'2022-12-23 11:53:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18759||idfactura : 8274||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 137.50||subtotal (old)  : 0.000||subtotal (new)  : 4950.00||total (old)  : 0.00||total (new)  : 4950.00'),(51502,'2022-12-23 11:53:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18760||idfactura : 8274||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 428.00||subtotal (old)  : 0.000||subtotal (new)  : 10700.00||total (old)  : 0.00||total (new)  : 10700.00'),(51503,'2022-12-23 11:53:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18761||idfactura : 8274||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 428.00||subtotal (old)  : 0.000||subtotal (new)  : 1712.00||total (old)  : 0.00||total (new)  : 1712.00'),(51504,'2022-12-23 11:55:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18762||idfactura : 8274||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 434.00||subtotal (old)  : 0.000||subtotal (new)  : 19530.00||total (old)  : 0.00||total (new)  : 19530.00'),(51505,'2022-12-23 11:56:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18763||idfactura : 8274||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 597.00||subtotal (old)  : 0.000||subtotal (new)  : 26865.00||total (old)  : 0.00||total (new)  : 26865.00'),(51506,'2022-12-23 11:56:29','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18764||idfactura : 8274||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 434.00||subtotal (old)  : 0.000||subtotal (new)  : 19530.00||total (old)  : 0.00||total (new)  : 19530.00'),(51507,'2022-12-23 11:57:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18762||idfactura : 8274||--> fields <-- precio_unitario (old)  : 434.00||precio_unitario (new)  : 775.00||subtotal (old)  : 19530.00||subtotal (new)  : 34875.00||total (old)  : 19530.00||total (new)  : 34875.00'),(51508,'2022-12-23 11:58:06','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18765||idfactura : 8274||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 88.00||subtotal (old)  : 0.000||subtotal (new)  : 44000.00||total (old)  : 0.00||total (new)  : 44000.00'),(51509,'2022-12-23 11:58:11','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18779||idfactura : 8274||--> fields <-- descripcion (old)  : BUTERFLY 25G||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'),(51510,'2022-12-23 11:58:33','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18780||idfactura : 8274||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 65.00||subtotal (old)  : 0.000||subtotal (new)  : 16250.00||total (old)  : 0.00||total (new)  : 16250.00'),(51511,'2022-12-23 11:59:00','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18781||idfactura : 8274||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 200.00||subtotal (old)  : 0.000||subtotal (new)  : 5400.00||total (old)  : 0.00||total (new)  : 5400.00'),(51512,'2022-12-23 11:59:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18782||idfactura : 8274||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1150.00||subtotal (old)  : 0.000||subtotal (new)  : 23000.00||total (old)  : 0.00||total (new)  : 23000.00'),(51513,'2022-12-23 11:59:13','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51514,'2022-12-23 18:14:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(51515,'2022-12-23 18:14:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(51516,'2022-12-23 18:14:41','','sec_Login','Scriptcase','179.62.240.130','access',''),(51517,'2022-12-23 18:14:46','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51518,'2022-12-23 18:14:47','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(51519,'2022-12-23 18:15:14','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(51520,'2022-12-23 18:15:18','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(51521,'2022-12-23 19:35:58','','sec_Login','Scriptcase','205.210.31.140','access',''),(51522,'2022-12-23 19:56:26','','sec_Login','Scriptcase','179.62.240.130','access',''),(51523,'2022-12-25 21:45:28','','sec_Login','Scriptcase','34.253.55.27','access',''),(51524,'2022-12-26 09:53:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(51525,'2022-12-26 09:53:49','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51526,'2022-12-26 09:53:50','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(51527,'2022-12-26 09:53:54','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(51528,'2022-12-26 09:53:56','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(51529,'2022-12-26 09:53:58','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(51530,'2022-12-26 10:02:07','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3724||--> fields <-- apeynom (new)  : Lozano Liliana||direccion (new)  : 28 E 17 Y 18 ||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-12-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 856||cuit (new)  : 16749602||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'),(51531,'2022-12-26 10:02:15','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8289||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221226||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16749602||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOZANO LILIANA||domicilio_cliente (new)  : 28 E 17 Y 18 ||cliweb (new)  : 2||id_ctacte (new)  : 856||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(51532,'2022-12-26 10:02:16','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51533,'2022-12-26 10:03:17','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18786||idfactura : 8289||--> fields <-- descripcion (new)  : KIT MEDIDOR DE GLUCOSA||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)  : '),(51534,'2022-12-26 10:03:22','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(51535,'2022-12-26 11:12:00','','sec_Login','Scriptcase','179.62.240.130','access',''),(51536,'2022-12-26 11:12:05','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51537,'2022-12-26 11:12:07','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(51538,'2022-12-26 11:12:36','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(51539,'2022-12-26 16:42:24','','sec_Login','Scriptcase','179.62.240.130','access',''),(51540,'2022-12-26 16:42:26','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51541,'2022-12-26 16:42:26','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51542,'2022-12-26 16:42:33','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51543,'2022-12-26 16:42:34','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(51544,'2022-12-26 16:42:49','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8290||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221226||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)  : '),(51545,'2022-12-26 16:42:49','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51546,'2022-12-26 16:43:13','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18787||idfactura : 8290||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 200||precio_unitario (new)  : 570.24||subtotal (new)  : 114049.59||porcentaje_iva (new)  : 0.210||iva (new)  : 23950.41||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 138000.00||art_id (new)  : ||ctacte (new)  : '),(51547,'2022-12-26 16:43:35','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18788||idfactura : 8290||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 3000||precio_unitario (new)  : 57.02||subtotal (new)  : 171074.38||porcentaje_iva (new)  : 0.210||iva (new)  : 35925.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 206999.99||art_id (new)  : ||ctacte (new)  : '),(51548,'2022-12-26 16:46:43','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18789||idfactura : 8290||--> fields <-- descripcion (new)  : TERMOMETRO DIGITAL||cantidad (new)  : 1||precio_unitario (new)  : 488.34||subtotal (new)  : 488.35||porcentaje_iva (new)  : 0.210||iva (new)  : 102.55||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 590.90||art_id (new)  : ||ctacte (new)  : '),(51549,'2022-12-26 16:46:49','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51550,'2022-12-26 16:54:01','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51551,'2022-12-26 16:54:04','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51552,'2022-12-26 16:54:17','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(51553,'2022-12-26 16:54:21','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(51554,'2022-12-26 16:54:29','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8291||--> fields <-- numero_factura (new)  : 1266||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221226||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)  : '),(51555,'2022-12-26 16:54:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(51556,'2022-12-26 16:54:55','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18790||idfactura : 8291||--> fields <-- descripcion (new)  : JERINGAS THOMEY 60cc||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)  : '),(51557,'2022-12-26 16:55:29','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18791||idfactura : 8291||--> fields <-- descripcion (new)  : CATATER N° 18-14 y 20||cantidad (new)  : 90||precio_unitario (new)  : 357.00||subtotal (new)  : 32130.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32130.00||art_id (new)  : ||ctacte (new)  : '),(51558,'2022-12-26 16:55:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18790||idfactura : 8291||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 122.00||subtotal (old)  : 0||subtotal (new)  : 3050.00||total (old)  : 0||total (new)  : 3050.00'),(51559,'2022-12-26 16:55:59','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51560,'2022-12-26 16:56:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18792||idfactura : 8291||--> fields <-- descripcion (new)  : DIRECCION DE SALUD 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)  : '),(51561,'2022-12-26 16:56:20','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51562,'2022-12-26 17:03:24','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(51563,'2022-12-26 17:42:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(51564,'2022-12-26 18:04:53','','sec_Login','Scriptcase','179.62.240.130','access',''),(51565,'2022-12-26 18:04:56','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51566,'2022-12-26 18:04:56','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(51567,'2022-12-26 18:05:02','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(51568,'2022-12-26 18:05:04','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(51569,'2022-12-26 18:05:08','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(51570,'2022-12-26 18:05:17','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(51571,'2022-12-26 18:06:39','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3725||--> fields <-- apeynom (new)  : Peralta  Juan||direccion (new)  : 33 E 8 Y 9||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-12-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 857||cuit (new)  : 20629649||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'),(51572,'2022-12-26 18:06:52','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8292||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221226||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20629649||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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  JUAN||domicilio_cliente (new)  : 33 E 8 Y 9||cliweb (new)  : 2||id_ctacte (new)  : 857||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(51573,'2022-12-26 18:06:53','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51574,'2022-12-26 18:07:10','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18793||idfactura : 8292||--> fields <-- descripcion (new)  : RODILLERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 3600.00||subtotal (new)  : 3600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(51575,'2022-12-26 18:07:15','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(51576,'2022-12-26 18:27:53','','sec_Login','Scriptcase','179.62.240.130','access',''),(51577,'2022-12-26 18:48:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(51578,'2022-12-26 18:48:23','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51579,'2022-12-26 18:48:24','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(51580,'2022-12-26 18:48:35','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(51581,'2022-12-26 18:51:57','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(51582,'2022-12-26 19:10:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(51583,'2022-12-28 10:49:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(51584,'2022-12-28 10:49:14','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51585,'2022-12-28 10:49:15','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51586,'2022-12-28 10:49:30','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51587,'2022-12-28 10:49:36','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(51588,'2022-12-28 10:50:16','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(51589,'2022-12-28 10:51:19','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3726||--> fields <-- apeynom (new)  : Sequeira Martinez Tomas||direccion (new)  : 21 Entre 202 Y 203||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-12-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 858||cuit (new)  : 43656582||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'),(51590,'2022-12-28 10:51:50','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8293||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221228||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 43656582||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SEQUEIRA MARTINEZ TOMAS||domicilio_cliente (new)  : 21 ENTRE 202 Y 203||cliweb (new)  : 2||id_ctacte (new)  : 858||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(51591,'2022-12-28 10:51:51','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51592,'2022-12-28 10:51:54','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(51593,'2022-12-28 10:52:06','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51594,'2022-12-28 10:52:12','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(51595,'2022-12-28 10:52:13','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51596,'2022-12-28 10:52:58','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18794||idfactura : 8293||--> fields <-- descripcion (new)  : FAJA ELASTIZADA LUMBOSACRA BALLENADA||cantidad (new)  : 1||precio_unitario (new)  : 9500.00||subtotal (new)  : 9500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9500.00||art_id (new)  : ||ctacte (new)  : '),(51597,'2022-12-28 10:53:05','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51598,'2022-12-28 10:53:57','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(51599,'2022-12-28 10:54:03','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51600,'2022-12-28 10:57:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(51601,'2022-12-28 10:58:05','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51602,'2022-12-28 10:58:06','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51603,'2022-12-28 10:58:12','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(51604,'2022-12-28 11:40:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(51605,'2022-12-28 11:40:45','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51606,'2022-12-28 11:40:45','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51607,'2022-12-28 11:40:54','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51608,'2022-12-28 11:40:56','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(51609,'2022-12-28 11:41:15','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8294||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221228||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||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)  : '),(51610,'2022-12-28 11:41:16','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51611,'2022-12-28 11:41:37','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18795||idfactura : 8294||--> fields <-- descripcion (new)  : CINTAS DE PAPEL ||cantidad (new)  : 5||precio_unitario (new)  : 700.00||subtotal (new)  : 3500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3500.00||art_id (new)  : ||ctacte (new)  : '),(51612,'2022-12-28 11:41:43','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51613,'2022-12-28 11:46:31','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(51614,'2022-12-28 11:46:34','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(51615,'2022-12-28 11:47:17','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8295||--> fields <-- numero_factura (new)  : 1267||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221228||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)  : '),(51616,'2022-12-28 11:47:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(51617,'2022-12-28 11:47:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18796||idfactura : 8295||--> 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)  : '),(51618,'2022-12-28 11:50:52','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18797||idfactura : 8295||--> fields <-- descripcion (new)  : ROLLO GOMA CRISTAL 7/11||cantidad (new)  : 1||precio_unitario (new)  : 9350.00||subtotal (new)  : 9350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9350.00||art_id (new)  : ||ctacte (new)  : '),(51619,'2022-12-28 11:51:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18798||idfactura : 8295||--> fields <-- descripcion (new)  : ROLLO GOMA CRISTAL 10/14||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)  : '),(51620,'2022-12-28 11:53:44','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51621,'2022-12-28 11:54:06','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(51622,'2022-12-28 11:54:26','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8296||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20221228||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30697465983||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NALDO LOMBARDI S.A.||domicilio_cliente (new)  : 9 ENTRE 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(51623,'2022-12-28 11:54:27','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51624,'2022-12-28 11:54:58','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18799||idfactura : 8296||--> fields <-- descripcion (new)  : FLETE A SALADILLO||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)  : '),(51625,'2022-12-28 11:55:03','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51626,'2022-12-28 11:55:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18800||idfactura : 8295||--> fields <-- descripcion (new)  : AGUJAS PUNTA LAPIZ 23G||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)  : '),(51627,'2022-12-28 11:56:20','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18801||idfactura : 8295||--> fields <-- descripcion (new)  : AGUJAS POLY PORT 21G||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)  : '),(51628,'2022-12-28 11:56:43','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18802||idfactura : 8295||--> fields <-- descripcion (new)  : BOLSAS HISOPOS MADERA X 100u||cantidad (new)  : 2||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)  : '),(51629,'2022-12-28 11:57:01','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18803||idfactura : 8295||--> fields <-- descripcion (new)  : DETERGENTE QUIRURGICO X 1 KG||cantidad (new)  : 6||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)  : '),(51630,'2022-12-28 11:57:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18804||idfactura : 8295||--> fields <-- descripcion (new)  : TERMOMETROS CLINICOS||cantidad (new)  : 24||precio_unitario (new)  : 0.00||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)  : '),(51631,'2022-12-28 11:57:33','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18805||idfactura : 8295||--> fields <-- descripcion (new)  : ROLLOS CINTAS HIPOALERGENICAS 5CM||cantidad (new)  : 60||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)  : '),(51632,'2022-12-28 11:57:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18806||idfactura : 8295||--> fields <-- descripcion (new)  : ROLLO TUBO LATEX 8x11||cantidad (new)  : 1||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)  : '),(51633,'2022-12-28 11:58:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18807||idfactura : 8295||--> fields <-- descripcion (new)  : BUTERFLY 25G||cantidad (new)  : 200||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)  : '),(51634,'2022-12-28 11:58:21','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18808||idfactura : 8295||--> fields <-- descripcion (new)  : ALCOHOL X 1 LIT||cantidad (new)  : 36||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)  : '),(51635,'2022-12-28 11:58:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18809||idfactura : 8295||--> fields <-- descripcion (new)  : VENDA YESO 10cm AYEP||cantidad (new)  : 45||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)  : '),(51636,'2022-12-28 11:59:36','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(51637,'2022-12-28 11:59:36','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51638,'2022-12-28 11:59:56','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51639,'2022-12-28 11:59:56','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51640,'2022-12-28 16:20:16','','sec_Login_mob','Scriptcase','51.81.167.146','access',''),(51641,'2022-12-28 16:21:20','','sec_Login_mob','Scriptcase','39.110.218.101','access',''),(51642,'2022-12-28 16:38:57','','sec_Login','Scriptcase','205.169.39.63','access',''),(51643,'2022-12-28 16:52:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(51644,'2022-12-28 16:52:26','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51645,'2022-12-28 16:52:27','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51646,'2022-12-28 16:53:08','','sec_Login','Scriptcase','179.62.240.130','access',''),(51647,'2022-12-28 16:53:10','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51648,'2022-12-28 16:53:11','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51649,'2022-12-28 16:53:19','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51650,'2022-12-28 16:53:23','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(51651,'2022-12-28 16:53:24','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51652,'2022-12-28 16:53:33','sergio','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 8296||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 11'),(51653,'2022-12-28 16:55:31','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51654,'2022-12-28 16:57:39','','sec_Login','Scriptcase','51.75.169.50','access',''),(51655,'2022-12-28 17:02:57','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51656,'2022-12-28 17:04:39','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51657,'2022-12-28 17:05:01','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51658,'2022-12-28 17:05:29','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51659,'2022-12-28 17:05:57','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51660,'2022-12-28 17:06:57','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(51661,'2022-12-28 17:07:13','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8300||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221228||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)  : '),(51662,'2022-12-28 17:07:14','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51663,'2022-12-28 17:07:17','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51664,'2022-12-28 17:07:33','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(51665,'2022-12-28 17:07:33','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51666,'2022-12-28 17:07:50','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18810||idfactura : 8300||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 5||precio_unitario (new)  : 578.51||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(51667,'2022-12-28 17:07:54','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51668,'2022-12-28 17:08:04','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(51669,'2022-12-28 17:08:04','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51670,'2022-12-28 17:08:11','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51671,'2022-12-28 17:18:00','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(51672,'2022-12-28 17:18:01','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(51673,'2022-12-28 17:18:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18718||idfactura : 8242||--> fields <-- descripcion (old)  : GUANTES ESTERILES N° 6,5 SIN POLVO||cantidad (old)  : 100||precio_unitario (old)  : 333.000||subtotal (old)  : 33300.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 33300.00||art_id (old)  : ||ctacte (old)  : N'),(51674,'2022-12-28 17:18:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18719||idfactura : 8242||--> fields <-- descripcion (old)  : GUANTES ESTERILES N° 7||cantidad (old)  : 100||precio_unitario (old)  : 333.000||subtotal (old)  : 33300.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 33300.00||art_id (old)  : ||ctacte (old)  : N'),(51675,'2022-12-28 17:18:31','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18720||idfactura : 8242||--> fields <-- descripcion (old)  : MANGUERA Y PIPETA PARA NEBULIIZAR(MASCARA BONIFICADA)||cantidad (old)  : 15||precio_unitario (old)  : 950.000||subtotal (old)  : 14250.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 14250.00||art_id (old)  : ||ctacte (old)  : N'),(51676,'2022-12-28 17:18:38','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(51677,'2022-12-28 17:19:15','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8301||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221228||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)  : '),(51678,'2022-12-28 17:19:15','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51679,'2022-12-28 17:19:46','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18811||idfactura : 8301||--> fields <-- descripcion (new)  : GUANTES LATES ESTERILES SIN POLVO 6,5 y 7||cantidad (new)  : 200||precio_unitario (new)  : 333.00||subtotal (new)  : 66600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 66600.00||art_id (new)  : ||ctacte (new)  : '),(51680,'2022-12-28 17:20:23','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18812||idfactura : 8301||--> fields <-- descripcion (new)  : KIT PIPETA .MANGUERA PARA NEBULIZAR||cantidad (new)  : 15||precio_unitario (new)  : 950.00||subtotal (new)  : 14250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14250.00||art_id (new)  : ||ctacte (new)  : '),(51681,'2022-12-28 17:20:29','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51682,'2022-12-28 17:23:01','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(51683,'2022-12-28 17:23:20','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8303||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221228||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(51684,'2022-12-28 17:23:21','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51685,'2022-12-28 17:23:44','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18813||idfactura : 8303||--> fields <-- descripcion (new)  : GUANTES ESTERILES 6.5 y 7||cantidad (new)  : 200||precio_unitario (new)  : 333.00||subtotal (new)  : 66600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 66600.00||art_id (new)  : ||ctacte (new)  : '),(51686,'2022-12-28 17:24:04','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18814||idfactura : 8303||--> fields <-- descripcion (new)  : KIT MANGUERA,PIPETA PARA NEBULIZAR||cantidad (new)  : 15||precio_unitario (new)  : 950.00||subtotal (new)  : 14250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14250.00||art_id (new)  : ||ctacte (new)  : '),(51687,'2022-12-28 17:24:08','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51688,'2022-12-28 17:28:52','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51689,'2022-12-28 17:29:25','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(51690,'2022-12-28 17:29:26','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51691,'2022-12-28 17:29:31','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51692,'2022-12-28 17:29:33','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(51693,'2022-12-28 17:29:39','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(51694,'2022-12-28 17:33:44','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3727||--> fields <-- apeynom (new)  : Raiteri Braian||direccion (new)  : 14  E 301 Y 302||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-12-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 859||cuit (new)  : 39516333||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'),(51695,'2022-12-28 17:34:06','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(51696,'2022-12-28 17:34:23','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(51697,'2022-12-28 17:34:34','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8305||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221228||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39516333||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RAITERI BRAIAN||domicilio_cliente (new)  : 14  E 301 Y 302||cliweb (new)  : 2||id_ctacte (new)  : 859||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)  : '),(51698,'2022-12-28 17:34:35','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51699,'2022-12-28 17:35:29','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18815||idfactura : 8305||--> fields <-- descripcion (new)  : ALQUILER FERULA DE RODILLA POR 60 DIAS DESDE 25/11 /22 AL 25/01/W23||cantidad (new)  : 1||precio_unitario (new)  : 5700.00||subtotal (new)  : 5700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5700.00||art_id (new)  : ||ctacte (new)  : '),(51700,'2022-12-28 17:35:33','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51701,'2022-12-28 17:51:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(51702,'2022-12-28 17:51:08','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51703,'2022-12-28 17:51:08','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51704,'2022-12-28 17:51:14','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51705,'2022-12-28 17:51:15','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(51706,'2022-12-28 17:51:45','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8306||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221228||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34114603||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BASUALDO ANDRES||domicilio_cliente (new)  : 26 E 16 Y 17 NUM 1539||cliweb (new)  : 2||id_ctacte (new)  : 358||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(51707,'2022-12-28 17:51:46','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51708,'2022-12-28 17:52:09','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18816||idfactura : 8306||--> fields <-- descripcion (new)  : RODILLERA||cantidad (new)  : 1||precio_unitario (new)  : 2500.00||subtotal (new)  : 2500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(51709,'2022-12-28 17:52:13','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51710,'2022-12-28 18:20:17','','sec_Login_mob','Scriptcase','133.242.140.127','access',''),(51711,'2022-12-28 18:20:17','','sec_Login_mob','Scriptcase','133.242.174.119','access',''),(51712,'2022-12-29 08:51:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(51713,'2022-12-29 08:51:07','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51714,'2022-12-29 08:51:08','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51715,'2022-12-29 08:51:15','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(51716,'2022-12-29 08:51:17','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(51717,'2022-12-29 08:51:29','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8307||--> fields <-- numero_factura (new)  : 1268||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221229||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)  : '),(51718,'2022-12-29 08:51:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(51719,'2022-12-29 08:51:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18817||idfactura : 8307||--> fields <-- descripcion (new)  : CAJAS GUANTES LATES SMALL||cantidad (new)  : 40||precio_unitario (new)  : 1250.00||subtotal (new)  : 50000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50000.00||art_id (new)  : ||ctacte (new)  : '),(51720,'2022-12-29 08:52:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18818||idfactura : 8307||--> fields <-- descripcion (new)  : CATETER N° 16 ||cantidad (new)  : 20||precio_unitario (new)  : 425.00||subtotal (new)  : 8500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8500.00||art_id (new)  : ||ctacte (new)  : '),(51721,'2022-12-29 08:52:11','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51722,'2022-12-29 08:52:44','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(51723,'2022-12-29 08:52:53','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51724,'2022-12-29 08:52:53','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51725,'2022-12-29 08:53:01','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51726,'2022-12-29 08:53:09','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51727,'2022-12-29 08:54:01','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51728,'2022-12-29 08:54:06','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(51729,'2022-12-29 09:21:18','','sec_Login','Scriptcase','179.62.240.130','access',''),(51730,'2022-12-29 09:21:20','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51731,'2022-12-29 09:21:20','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(51732,'2022-12-29 09:21:27','agus','grid_remitos','Scriptcase','179.62.240.130','access',''),(51733,'2022-12-29 09:21:31','agus','form_remitos','Scriptcase','179.62.240.130','access',''),(51734,'2022-12-29 09:21:32','agus','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(51735,'2022-12-29 09:21:53','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18819||idfactura : 8307||--> fields <-- descripcion (new)  : BARBIJOS||cantidad (new)  : 500||precio_unitario (new)  : 45.00||subtotal (new)  : 22500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22500.00||art_id (new)  : ||ctacte (new)  : '),(51736,'2022-12-29 09:22:04','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(51737,'2022-12-29 09:22:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(51738,'2022-12-29 09:22:14','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(51739,'2022-12-29 09:22:23','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51740,'2022-12-29 09:22:23','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51741,'2022-12-29 09:22:32','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(51742,'2022-12-29 09:22:37','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(51743,'2022-12-29 09:22:37','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51744,'2022-12-29 09:22:38','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(51745,'2022-12-29 09:22:39','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51746,'2022-12-29 09:22:46','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8308||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221229||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13399149||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BENEITO MARIA ESTER||domicilio_cliente (new)  : 24 E 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 646||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(51747,'2022-12-29 09:22:46','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51748,'2022-12-29 09:23:05','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18820||idfactura : 8308||--> fields <-- descripcion (new)  : MEDIAS DE COMPRECION 15-20||cantidad (new)  : 2||precio_unitario (new)  : 5600.00||subtotal (new)  : 11200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11200.00||art_id (new)  : ||ctacte (new)  : '),(51749,'2022-12-29 09:23:08','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(51750,'2022-12-29 09:23:20','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18821||idfactura : 8308||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA ||cantidad (new)  : 2||precio_unitario (new)  : 400.00||subtotal (new)  : 800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 800.00||art_id (new)  : ||ctacte (new)  : '),(51751,'2022-12-29 09:23:25','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(51752,'2022-12-29 09:23:27','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(51753,'2022-12-29 09:23:32','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51754,'2022-12-29 09:25:17','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(51755,'2022-12-29 09:27:54','','sec_Login','Scriptcase','179.62.240.130','access',''),(51756,'2022-12-29 09:37:07','','sec_Login','Scriptcase','188.165.87.98','access',''),(51757,'2022-12-29 09:44:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(51758,'2022-12-29 09:44:47','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51759,'2022-12-29 09:44:47','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51760,'2022-12-29 09:45:20','sergio','cuit','Scriptcase','179.62.240.130','access',''),(51761,'2022-12-29 09:45:40','sergio','cuit','Scriptcase','179.62.240.130','access',''),(51762,'2022-12-29 09:45:58','sergio','cuit','Scriptcase','179.62.240.130','access',''),(51763,'2022-12-29 09:46:18','sergio','cuit','Scriptcase','179.62.240.130','access',''),(51764,'2022-12-29 09:46:35','sergio','cuit','Scriptcase','179.62.240.130','access',''),(51765,'2022-12-29 09:51:40','sergio','cuit','Scriptcase','179.62.240.130','access',''),(51766,'2022-12-29 09:52:31','sergio','cuit','Scriptcase','179.62.240.130','access',''),(51767,'2022-12-29 10:35:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(51768,'2022-12-29 10:35:16','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51769,'2022-12-29 10:35:17','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51770,'2022-12-29 10:35:48','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51771,'2022-12-29 10:35:50','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(51772,'2022-12-29 10:36:02','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8309||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221229||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 0402746146||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  :  ORZAOCOA HEBE OLGA||domicilio_cliente (new)  : SAN ENRIQUE||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(51773,'2022-12-29 10:36:03','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51774,'2022-12-29 10:36:17','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18822||idfactura : 8309||--> fields <-- descripcion (new)  : Descartables||cantidad (new)  : 1||precio_unitario (new)  : 3520.00||subtotal (new)  : 3520.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3520.00||art_id (new)  : ||ctacte (new)  : '),(51775,'2022-12-29 10:36:21','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51776,'2022-12-29 10:36:24','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),