(54251,'2023-02-10 09:51:41','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(54252,'2023-02-10 09:52:14','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(54253,'2023-02-10 09:53:02','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(54254,'2023-02-10 09:53:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(54255,'2023-02-10 09:53:18','sergio','form_remitos','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 8414||--> fields <-- punto_venta (old)  : 5||punto_venta (new)  : 7||cuit_vendedor (old)  : 27200384720||cuit_vendedor (new)  : 20402228432||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 1'),(54256,'2023-02-10 09:53:21','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(54257,'2023-02-10 09:53:40','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(54258,'2023-02-10 09:53:45','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(54259,'2023-02-10 09:53:46','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54260,'2023-02-10 09:53:51','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(54261,'2023-02-10 09:55:44','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(54262,'2023-02-10 09:55:45','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54263,'2023-02-10 09:55:50','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(54264,'2023-02-10 09:58:38','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(54265,'2023-02-10 09:59:06','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(54266,'2023-02-10 09:59:24','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(54267,'2023-02-10 09:59:49','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(54268,'2023-02-10 10:01:37','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(54269,'2023-02-10 10:01:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(54270,'2023-02-10 10:02:11','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19135||idfactura : 8386||--> fields <-- descripcion (new)  : SOLUC. FISIOLOGICA X 500cc||cantidad (new)  : 150||precio_unitario (new)  : 375.00||subtotal (new)  : 56250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 56250.00||art_id (new)  : ||ctacte (new)  : '),(54271,'2023-02-10 10:02:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19136||idfactura : 8386||--> fields <-- descripcion (new)  : SOLUC DEXTROSA 5% X 250cc||cantidad (new)  : 750||precio_unitario (new)  : 303.00||subtotal (new)  : 227250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 227250.00||art_id (new)  : ||ctacte (new)  : '),(54272,'2023-02-10 10:03:21','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19137||idfactura : 8386||--> fields <-- descripcion (new)  : PORTAOBJETO VIDRIO||cantidad (new)  : 10||precio_unitario (new)  : 320.00||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)  : '),(54273,'2023-02-10 10:04:19','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(54274,'2023-02-10 10:04:39','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(54275,'2023-02-10 10:04:46','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(54276,'2023-02-10 10:04:46','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54277,'2023-02-10 10:04:52','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(54278,'2023-02-10 10:05:40','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(54279,'2023-02-10 10:05:42','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(54280,'2023-02-10 10:05:57','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8473||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230210||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(54281,'2023-02-10 10:05:57','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54282,'2023-02-10 10:06:18','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19138||idfactura : 8473||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 150||precio_unitario (new)  : 5850.00||subtotal (new)  : 877500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 877500.00||art_id (new)  : ||ctacte (new)  : '),(54283,'2023-02-10 10:06:23','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(54284,'2023-02-10 10:11:39','sergio','cuit','Scriptcase','179.62.240.130','access',''),(54285,'2023-02-10 10:12:27','sergio','cuit','Scriptcase','179.62.240.130','access',''),(54286,'2023-02-10 10:15:39','sergio','cuit','Scriptcase','179.62.240.130','access',''),(54287,'2023-02-10 10:16:02','sergio','cuit','Scriptcase','179.62.240.130','access',''),(54288,'2023-02-10 10:16:36','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(54289,'2023-02-10 10:16:52','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(54290,'2023-02-10 10:18:02','sergio','cuit','Scriptcase','179.62.240.130','access',''),(54291,'2023-02-10 10:18:24','sergio','cuit','Scriptcase','179.62.240.130','access',''),(54292,'2023-02-10 10:19:08','sergio','cuit','Scriptcase','179.62.240.130','access',''),(54293,'2023-02-10 10:19:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(54294,'2023-02-10 10:32:31','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54295,'2023-02-10 10:32:32','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(54296,'2023-02-10 10:32:40','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(54297,'2023-02-10 10:33:08','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(54298,'2023-02-10 10:33:18','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54299,'2023-02-10 10:33:18','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(54300,'2023-02-10 10:33:51','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(54301,'2023-02-10 10:34:49','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(54302,'2023-02-10 10:34:56','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(54303,'2023-02-10 10:35:03','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(54304,'2023-02-10 10:35:13','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(54305,'2023-02-10 10:35:42','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(54306,'2023-02-10 10:35:47','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(54307,'2023-02-10 10:37:03','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(54308,'2023-02-10 10:37:09','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(54309,'2023-02-10 10:51:10','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(54310,'2023-02-10 11:17:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(54311,'2023-02-10 11:17:33','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54312,'2023-02-10 11:17:34','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(54313,'2023-02-10 11:17:43','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54314,'2023-02-10 11:17:49','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(54315,'2023-02-10 11:18:10','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8474||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230210||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3000480||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VALDES MARIA SUSANA||domicilio_cliente (new)  : GURRUCHAGA 2336 ABA||cliweb (new)  : 2||id_ctacte (new)  : 866||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(54316,'2023-02-10 11:18:11','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54317,'2023-02-10 11:18:33','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19139||idfactura : 8474||--> 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)  : '),(54318,'2023-02-10 11:18:38','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54319,'2023-02-10 11:19:19','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(54320,'2023-02-10 11:19:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(54321,'2023-02-10 11:19:54','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54322,'2023-02-10 11:19:58','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(54323,'2023-02-10 11:20:05','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8475||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230210||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4465672||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ZAMPEDRI MARIA||domicilio_cliente (new)  : 11 NRO 1022||cliweb (new)  : 2||id_ctacte (new)  : 689||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(54324,'2023-02-10 11:20:05','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54325,'2023-02-10 11:20:15','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54326,'2023-02-10 11:20:22','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19140||idfactura : 8475||--> 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)  : '),(54327,'2023-02-10 11:20:26','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54328,'2023-02-10 11:21:00','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(54329,'2023-02-10 11:21:12','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8476||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230210||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14472769||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 MARIA SILVIA||domicilio_cliente (new)  : 23 NUM 1632||cliweb (new)  : 2||id_ctacte (new)  : 874||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(54330,'2023-02-10 11:21:13','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54331,'2023-02-10 11:24:18','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19141||idfactura : 8476||--> fields <-- descripcion (new)  : CLOROXINELOL||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)  : '),(54332,'2023-02-10 11:24:24','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54333,'2023-02-10 11:24:43','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(54334,'2023-02-10 11:24:55','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8477||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230210||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 45890374||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BARRANGU SOL ABRIL||domicilio_cliente (new)  : 25 ENTRE 2011 Y 202||cliweb (new)  : 2||id_ctacte (new)  : 622||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(54335,'2023-02-10 11:24:56','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54336,'2023-02-10 11:25:07','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19142||idfactura : 8477||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 1500.00||subtotal (new)  : 1500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1500.00||art_id (new)  : ||ctacte (new)  : '),(54337,'2023-02-10 11:25:10','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54338,'2023-02-10 16:45:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(54339,'2023-02-10 16:46:03','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54340,'2023-02-10 16:46:04','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(54341,'2023-02-10 16:51:46','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(54342,'2023-02-10 16:57:45','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(54343,'2023-02-10 16:57:54','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54344,'2023-02-10 16:57:55','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(54345,'2023-02-10 16:58:04','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(54346,'2023-02-10 17:00:29','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(54347,'2023-02-10 17:00:37','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54348,'2023-02-10 17:00:38','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(54349,'2023-02-10 17:01:07','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(54350,'2023-02-10 17:04:55','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(54351,'2023-02-10 17:05:03','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54352,'2023-02-10 17:05:04','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(54353,'2023-02-10 17:05:11','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(54354,'2023-02-10 17:06:05','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(54355,'2023-02-10 17:06:21','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(54356,'2023-02-10 17:06:33','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(54357,'2023-02-10 17:06:49','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(54358,'2023-02-10 17:07:30','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(54359,'2023-02-10 17:12:06','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(54360,'2023-02-10 17:12:08','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(54361,'2023-02-10 17:12:18','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8478||--> fields <-- numero_factura (new)  : 1294||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230210||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)  : '),(54362,'2023-02-10 17:12:19','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(54363,'2023-02-10 17:12:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19143||idfactura : 8478||--> 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)  : '),(54364,'2023-02-10 17:13:10','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19144||idfactura : 8478||--> fields <-- descripcion (new)  : GUANTES ESTEFRILES 7.5||cantidad (new)  : 150||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(54365,'2023-02-10 17:13:19','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19144||idfactura : 8478||--> fields <-- descripcion (old)  : GUANTES ESTEFRILES 7.5||descripcion (new)  : GUANTES ESTERILES 7.5'),(54366,'2023-02-10 17:13:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19145||idfactura : 8478||--> fields <-- descripcion (new)  : CEPILLOS PARA CIRUGIA SIGMA||cantidad (new)  : 150||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(54367,'2023-02-10 17:13:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19146||idfactura : 8478||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES||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)  : '),(54368,'2023-02-10 17:13:53','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(54369,'2023-02-10 17:15:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(54370,'2023-02-10 17:15:43','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54371,'2023-02-10 17:15:43','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(54372,'2023-02-10 17:15:52','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(54373,'2023-02-10 17:15:57','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(54374,'2023-02-10 17:16:08','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8479||--> fields <-- numero_factura (new)  : 1295||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230210||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)  : '),(54375,'2023-02-10 17:16:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(54376,'2023-02-10 17:16:23','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19147||idfactura : 8479||--> 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)  : '),(54377,'2023-02-10 17:16:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19148||idfactura : 8479||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 500||precio_unitario (new)  : 97.00||subtotal (new)  : 48500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 48500.00||art_id (new)  : ||ctacte (new)  : '),(54378,'2023-02-10 17:17:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19149||idfactura : 8479||--> fields <-- descripcion (new)  : ALGODONES X 500gr||cantidad (new)  : 10||precio_unitario (new)  : 1215.00||subtotal (new)  : 12150.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12150.00||art_id (new)  : ||ctacte (new)  : '),(54379,'2023-02-10 17:23:10','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19150||idfactura : 8479||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 30||precio_unitario (new)  : 397.00||subtotal (new)  : 11910.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11910.00||art_id (new)  : ||ctacte (new)  : '),(54380,'2023-02-10 17:23:18','','sec_Login','Scriptcase','179.62.240.130','access',''),(54381,'2023-02-10 18:00:03','','sec_Login','Scriptcase','179.62.240.130','access',''),(54382,'2023-02-10 18:03:55','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54383,'2023-02-10 18:03:56','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(54384,'2023-02-10 18:04:02','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54385,'2023-02-10 18:04:04','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(54386,'2023-02-10 18:05:00','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8480||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230210||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5239373||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ESTEVEZ ANDRES||domicilio_cliente (new)  : 27 NRO 772||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)  : '),(54387,'2023-02-10 18:05:00','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54388,'2023-02-10 18:05:16','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19151||idfactura : 8480||--> fields <-- descripcion (new)  : ALMOHADILLA DE VIAJE||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)  : '),(54389,'2023-02-10 18:05:20','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54390,'2023-02-10 18:05:22','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(54391,'2023-02-10 18:05:56','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8481||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230210||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6064604||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUÑOZ MARIA CRISTINA||domicilio_cliente (new)  : 28 E 7 Y 8 NUM 660||cliweb (new)  : 2||id_ctacte (new)  : 321||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(54392,'2023-02-10 18:05:56','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54393,'2023-02-10 18:06:16','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19152||idfactura : 8481||--> fields <-- descripcion (new)  : FERULA DE MUÑECA||cantidad (new)  : 1||precio_unitario (new)  : 7000.00||subtotal (new)  : 7000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7000.00||art_id (new)  : ||ctacte (new)  : '),(54394,'2023-02-10 18:06:20','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54395,'2023-02-10 20:34:05','','sec_Login_mob','Scriptcase','186.143.198.189','access',''),(54396,'2023-02-10 20:34:09','','sec_Login','Scriptcase','186.143.198.189','access',''),(54397,'2023-02-10 20:34:16','','sec_Login','Scriptcase','186.143.198.189','access',''),(54398,'2023-02-11 10:36:21','','sec_Login','Scriptcase','179.62.240.130','access',''),(54399,'2023-02-11 10:36:46','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54400,'2023-02-11 10:36:47','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(54401,'2023-02-11 10:36:53','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54402,'2023-02-11 10:36:56','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(54403,'2023-02-11 10:37:15','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8482||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230211||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)  : '),(54404,'2023-02-11 10:37:16','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54405,'2023-02-11 10:37:32','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19153||idfactura : 8482||--> 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)  : '),(54406,'2023-02-11 10:37:36','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54407,'2023-02-11 11:06:14','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(54408,'2023-02-11 11:06:22','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(54409,'2023-02-11 11:07:14','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3758||--> fields <-- apeynom (new)  : Minervini Benjamin||direccion (new)  : 31 Entre 2 Y 3||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-02-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 890||cuit (new)  : 34476440||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'),(54410,'2023-02-11 11:07:27','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8483||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230211||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34476440||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MINERVINI BENJAMIN||domicilio_cliente (new)  : 31 ENTRE 2 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 890||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)  : '),(54411,'2023-02-11 11:07:28','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54412,'2023-02-11 11:07:49','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19154||idfactura : 8483||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA 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)  : '),(54413,'2023-02-11 11:07:54','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54414,'2023-02-11 12:07:15','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54415,'2023-02-11 12:07:19','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(54416,'2023-02-11 12:07:32','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(54417,'2023-02-11 12:08:05','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3759||--> fields <-- apeynom (new)  : Sassone Miguel||direccion (new)  : Arrecifes 727||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-02-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 891||cuit (new)  : 4525191||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Castelar'),(54418,'2023-02-11 12:08:24','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8484||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230211||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4525191||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SASSONE MIGUEL||domicilio_cliente (new)  : ARRECIFES 727||cliweb (new)  : 2||id_ctacte (new)  : 891||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)  : '),(54419,'2023-02-11 12:08:25','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54420,'2023-02-11 12:08:40','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19155||idfactura : 8484||--> fields <-- descripcion (new)  : FAJA LUMBOSACRAA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 9800.00||subtotal (new)  : 9800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9800.00||art_id (new)  : ||ctacte (new)  : '),(54421,'2023-02-11 12:08:45','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54422,'2023-02-12 06:09:40','','sec_Login','Scriptcase','45.148.121.253','access',''),(54423,'2023-02-12 06:09:45','','sec_Login','Scriptcase','45.148.121.253','access',''),(54424,'2023-02-12 10:40:40','','sec_Login','Scriptcase','198.235.24.162','access',''),(54425,'2023-02-13 10:01:12','','sec_Login','Scriptcase','179.62.240.130','access',''),(54426,'2023-02-13 10:37:21','','sec_Login','Scriptcase','179.62.240.130','access',''),(54427,'2023-02-13 10:44:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(54428,'2023-02-13 10:44:46','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54429,'2023-02-13 10:44:47','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(54430,'2023-02-13 10:44:55','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(54431,'2023-02-13 10:44:57','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(54432,'2023-02-13 10:45:10','elsa','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8485||--> fields <-- numero_factura (new)  : 1296||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230213||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)  : '),(54433,'2023-02-13 10:45:11','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(54434,'2023-02-13 10:45:22','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19156||idfactura : 8485||--> 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)  : '),(54435,'2023-02-13 10:45:46','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19157||idfactura : 8485||--> fields <-- descripcion (new)  : CATETER 18 - 20 y 22||cantidad (new)  : 60||precio_unitario (new)  : 378.00||subtotal (new)  : 22680.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22680.00||art_id (new)  : ||ctacte (new)  : '),(54436,'2023-02-13 10:45:50','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(54437,'2023-02-13 10:46:09','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(54438,'2023-02-13 10:46:12','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(54439,'2023-02-13 10:46:19','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(54440,'2023-02-13 10:47:18','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(54441,'2023-02-13 10:47:19','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(54442,'2023-02-13 10:47:40','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19158||idfactura : 8478||--> fields <-- descripcion (new)  : CATETER BD N° 22||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)  : '),(54443,'2023-02-13 10:59:03','','sec_Login_mob','Scriptcase','186.141.202.181','access',''),(54444,'2023-02-13 10:59:21','sergio','sec_Login_mob','User','186.141.202.181','login','¡Ingresado en el sistema!'),(54445,'2023-02-13 10:59:21','sergio','sec_menu','Scriptcase','186.141.202.181','access',''),(54446,'2023-02-13 10:59:33','','sec_Login_mob','Scriptcase','186.141.202.181','access',''),(54447,'2023-02-13 11:01:47','sergio','sec_Login_mob','User','186.141.202.181','login','¡Ingresado en el sistema!'),(54448,'2023-02-13 11:01:48','sergio','sec_menu','Scriptcase','186.141.202.181','access',''),(54449,'2023-02-13 11:01:54','sergio','grid_rem_cons','Scriptcase','186.141.202.181','access',''),(54450,'2023-02-13 11:02:01','sergio','pdfreport_remitos','Scriptcase','186.141.202.181','access',''),(54451,'2023-02-13 11:08:07','sergio','sec_menu','Scriptcase','186.141.202.181','access',''),(54452,'2023-02-13 11:08:08','sergio','sec_menu','Scriptcase','186.141.202.181','access',''),(54453,'2023-02-13 11:53:35','','sec_Login','Scriptcase','179.62.240.130','access',''),(54454,'2023-02-13 11:53:38','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54455,'2023-02-13 11:53:39','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(54456,'2023-02-13 11:53:43','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54457,'2023-02-13 11:53:46','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(54458,'2023-02-13 11:54:01','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(54459,'2023-02-13 11:54:33','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3760||--> fields <-- apeynom (new)  : Forgues Macarena||direccion (new)  : 26e 9 Y 10||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-02-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 892||cuit (new)  : 35019091||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'),(54460,'2023-02-13 11:54:42','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8486||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230213||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35019091||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FORGUES MACARENA||domicilio_cliente (new)  : 26E 9 Y 10||cliweb (new)  : 2||id_ctacte (new)  : 892||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)  : '),(54461,'2023-02-13 11:54:43','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54462,'2023-02-13 11:54:59','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19159||idfactura : 8486||--> fields <-- descripcion (new)  : TOBILLERA DE NEOPRENE||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)  : '),(54463,'2023-02-13 11:55:02','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54464,'2023-02-13 11:56:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(54465,'2023-02-13 11:56:27','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54466,'2023-02-13 11:56:28','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(54467,'2023-02-13 11:56:37','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54468,'2023-02-13 16:57:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(54469,'2023-02-13 16:57:51','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54470,'2023-02-13 16:57:51','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(54471,'2023-02-13 16:57:59','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54472,'2023-02-13 16:58:11','agus','grid_clientes','Scriptcase','179.62.240.130','access',''),(54473,'2023-02-13 17:42:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(54474,'2023-02-13 17:42:56','','sec_Login','Scriptcase','179.62.240.130','access',''),(54475,'2023-02-13 17:42:58','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54476,'2023-02-13 17:42:58','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(54477,'2023-02-13 17:43:04','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(54478,'2023-02-13 17:43:07','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(54479,'2023-02-13 17:44:33','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(54480,'2023-02-13 17:44:33','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(54481,'2023-02-13 17:45:04','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19144||idfactura : 8478||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 118.00||subtotal (old)  : 0.000||subtotal (new)  : 17700.00||total (old)  : 0.00||total (new)  : 17700.00'),(54482,'2023-02-13 17:46:09','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19145||idfactura : 8478||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 112.00||subtotal (old)  : 0.000||subtotal (new)  : 16800.00||total (old)  : 0.00||total (new)  : 16800.00'),(54483,'2023-02-13 17:46:36','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19146||idfactura : 8478||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 52.00||subtotal (old)  : 0.000||subtotal (new)  : 26000.00||total (old)  : 0.00||total (new)  : 26000.00'),(54484,'2023-02-13 17:47:13','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19158||idfactura : 8478||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 357.00||subtotal (old)  : 0.000||subtotal (new)  : 35700.00||total (old)  : 0.00||total (new)  : 35700.00'),(54485,'2023-02-13 17:47:24','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(54486,'2023-02-13 17:48:46','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(54487,'2023-02-13 17:48:49','','sec_Login','Scriptcase','179.62.240.130','access',''),(54488,'2023-02-13 17:50:26','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54489,'2023-02-13 17:50:26','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(54490,'2023-02-13 17:50:33','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(54491,'2023-02-13 17:50:35','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(54492,'2023-02-13 17:50:43','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8487||--> fields <-- numero_factura (new)  : 1297||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230213||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)  : '),(54493,'2023-02-13 17:50:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(54494,'2023-02-13 17:51:06','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19160||idfactura : 8487||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 5890.00||subtotal (new)  : 294500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 294500.00||art_id (new)  : ||ctacte (new)  : '),(54495,'2023-02-13 17:51:20','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19161||idfactura : 8487||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 100||precio_unitario (new)  : 1150.00||subtotal (new)  : 115000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 115000.00||art_id (new)  : ||ctacte (new)  : '),(54496,'2023-02-13 17:51:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19162||idfactura : 8487||--> fields <-- descripcion (new)  : CATETER BD N° 18 ||cantidad (new)  : 300||precio_unitario (new)  : 325.00||subtotal (new)  : 97500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 97500.00||art_id (new)  : ||ctacte (new)  : '),(54497,'2023-02-13 17:52:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19162||idfactura : 8487||--> fields <-- precio_unitario (old)  : 325.00||precio_unitario (new)  : 287.00||subtotal (old)  : 97500.00||subtotal (new)  : 86100.00||total (old)  : 97500.00||total (new)  : 86100.00'),(54498,'2023-02-13 17:52:21','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19163||idfactura : 8487||--> fields <-- descripcion (new)  : CATETER BD N° 20 ||cantidad (new)  : 200||precio_unitario (new)  : 287.00||subtotal (new)  : 57400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 57400.00||art_id (new)  : ||ctacte (new)  : '),(54499,'2023-02-13 17:52:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19164||idfactura : 8487||--> fields <-- descripcion (new)  : CATETER BD N° 22||cantidad (new)  : 200||precio_unitario (new)  : 287.00||subtotal (new)  : 57400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 57400.00||art_id (new)  : ||ctacte (new)  : '),(54500,'2023-02-13 17:53:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19165||idfactura : 8487||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 Lt||cantidad (new)  : 24||precio_unitario (new)  : 705.00||subtotal (new)  : 16920.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16920.00||art_id (new)  : ||ctacte (new)  : '),(54501,'2023-02-13 17:54:01','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19166||idfactura : 8487||--> fields <-- descripcion (new)  : IODO TOPICA X 1 Lt||cantidad (new)  : 24||precio_unitario (new)  : 3215.00||subtotal (new)  : 77160.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 77160.00||art_id (new)  : ||ctacte (new)  : '),(54502,'2023-02-13 17:54:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19166||idfactura : 8487||--> fields <-- descripcion (old)  : IODO TOPICA X 1 Lt||descripcion (new)  : IODO TOPICA 10% X 1 Lt'),(54503,'2023-02-13 17:54:28','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(54504,'2023-02-13 18:24:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(54505,'2023-02-13 18:24:03','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54506,'2023-02-13 18:24:03','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(54507,'2023-02-13 18:24:21','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54508,'2023-02-13 18:24:24','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(54509,'2023-02-13 18:24:52','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8488||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230213||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10909884||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CIERI OSCAR||domicilio_cliente (new)  : 30 E 14 Y 15||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(54510,'2023-02-13 18:24:52','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54511,'2023-02-13 18:25:08','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19167||idfactura : 8488||--> fields <-- descripcion (new)  : CAJA DE GUANTES LATEX||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)  : '),(54512,'2023-02-13 18:25:12','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54513,'2023-02-13 18:26:02','','sec_Login','Scriptcase','179.62.240.130','access',''),(54514,'2023-02-13 18:26:04','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54515,'2023-02-13 18:26:04','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(54516,'2023-02-13 18:26:11','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54517,'2023-02-13 19:20:02','','sec_Login','Scriptcase','34.250.12.251','access',''),(54518,'2023-02-13 19:22:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(54519,'2023-02-14 09:11:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(54520,'2023-02-14 09:11:57','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54521,'2023-02-14 09:11:58','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(54522,'2023-02-14 09:12:23','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(54523,'2023-02-14 09:13:26','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(54524,'2023-02-14 09:13:48','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(54525,'2023-02-14 09:32:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(54526,'2023-02-14 10:37:01','','sec_Login_mob','Scriptcase','186.143.202.212','access',''),(54527,'2023-02-14 10:37:13','','sec_Login_mob','User','186.143.202.212','login Fail','Alguien intentó ingresar con el usuario:fillol597'),(54528,'2023-02-14 10:37:52','','sec_Login_mob','Scriptcase','186.143.202.212','access',''),(54529,'2023-02-14 10:37:52','','sec_Login_mob','Scriptcase','186.143.202.212','access',''),(54530,'2023-02-14 10:42:12','','sec_Login','Scriptcase','179.62.240.130','access',''),(54531,'2023-02-14 10:45:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(54532,'2023-02-14 10:46:14','','sec_Login','Scriptcase','179.62.240.130','access',''),(54533,'2023-02-14 10:46:17','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54534,'2023-02-14 10:46:17','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(54535,'2023-02-14 10:46:24','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54536,'2023-02-14 10:46:30','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(54537,'2023-02-14 10:48:07','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8489||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230214||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18643895||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 ALEJANDRA||domicilio_cliente (new)  : 3 E 27 Y 28 N859||cliweb (new)  : 2||id_ctacte (new)  : 747||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(54538,'2023-02-14 10:48:07','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54539,'2023-02-14 10:48:17','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19168||idfactura : 8489||--> fields <-- descripcion (new)  : RODILLERA||cantidad (new)  : 1||precio_unitario (new)  : 4600.00||subtotal (new)  : 4600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4600.00||art_id (new)  : ||ctacte (new)  : '),(54540,'2023-02-14 10:48:22','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54541,'2023-02-14 17:01:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(54542,'2023-02-14 17:01:43','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54543,'2023-02-14 17:01:43','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(54544,'2023-02-14 17:01:56','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(54545,'2023-02-14 17:02:04','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(54546,'2023-02-14 17:02:19','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(54547,'2023-02-14 17:02:23','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(54548,'2023-02-14 17:02:24','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54549,'2023-02-14 17:02:29','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(54550,'2023-02-14 17:18:59','','sec_Login','Scriptcase','179.62.240.130','access',''),(54551,'2023-02-14 17:19:40','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54552,'2023-02-14 17:19:41','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(54553,'2023-02-14 17:20:20','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(54554,'2023-02-14 17:20:23','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(54555,'2023-02-14 17:20:32','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(54556,'2023-02-14 17:22:18','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3761||--> fields <-- apeynom (new)  : Estebanez Jana||direccion (new)  : Riestra||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-02-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 893||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)  : Norberto De La Riestra'),(54557,'2023-02-14 17:22:29','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8491||--> fields <-- numero_factura (new)  : 1298||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230214||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)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ESTEBANEZ JANA||domicilio_cliente (new)  : RIESTRA||cliweb (new)  : 2||id_ctacte (new)  : 893||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)  : '),(54558,'2023-02-14 17:22:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(54559,'2023-02-14 17:23:10','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19169||idfactura : 8491||--> fields <-- descripcion (new)  : SILLA DE RUEDAS MULTIPLE CON RESPALDO RECLINABLE T/CAMILLA||cantidad (new)  : 1||precio_unitario (new)  : 105000.00||subtotal (new)  : 105000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 105000.00||art_id (new)  : ||ctacte (new)  : '),(54560,'2023-02-14 17:24:06','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19170||idfactura : 8491||--> fields <-- descripcion (new)  : ALMOHADON ANTIESCARA CUADRADO MCA GERBER||cantidad (new)  : 1||precio_unitario (new)  : 6800.00||subtotal (new)  : 6800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6800.00||art_id (new)  : ||ctacte (new)  : '),(54561,'2023-02-14 17:24:11','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(54562,'2023-02-14 17:24:25','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(54563,'2023-02-14 17:25:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(54564,'2023-02-14 17:26:12','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54565,'2023-02-14 17:26:13','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(54566,'2023-02-14 17:26:16','sergio','grid_clientes','Scriptcase','179.62.240.130','access',''),(54567,'2023-02-14 17:26:17','sergio','grid_clientes','Scriptcase','179.62.240.130','access',''),(54568,'2023-02-14 17:26:27','sergio','form_clientes','Scriptcase','179.62.240.130','access',''),(54569,'2023-02-14 17:26:44','sergio','form_clientes','Scriptcase','179.62.240.130','update','--> keys <-- id : 3761||--> fields <-- cuit (old)  : 111111111||cuit (new)  : 52396812'),(54570,'2023-02-14 17:26:48','sergio','grid_clientes','Scriptcase','179.62.240.130','access',''),(54571,'2023-02-14 17:26:52','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(54572,'2023-02-14 17:26:57','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(54573,'2023-02-14 17:26:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(54574,'2023-02-14 17:27:14','sergio','form_remitos','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 8491||--> fields <-- cuit_comprador (old)  : 111111111||cuit_comprador (new)  : 52396812'),(54575,'2023-02-14 17:27:21','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(54576,'2023-02-14 17:27:55','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(54577,'2023-02-14 17:28:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(54578,'2023-02-14 17:44:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(54579,'2023-02-14 17:44:35','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54580,'2023-02-14 17:44:35','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(54581,'2023-02-14 17:44:44','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(54582,'2023-02-14 17:44:46','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(54583,'2023-02-14 17:44:58','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8492||--> fields <-- numero_factura (new)  : 1299||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230214||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)  : '),(54584,'2023-02-14 17:44:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(54585,'2023-02-14 17:45:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19171||idfactura : 8492||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 5850.00||subtotal (new)  : 292500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 292500.00||art_id (new)  : ||ctacte (new)  : '),(54586,'2023-02-14 17:45:55','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19172||idfactura : 8492||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 3000||precio_unitario (new)  : 19.10||subtotal (new)  : 57300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 57300.00||art_id (new)  : ||ctacte (new)  : '),(54587,'2023-02-14 17:46:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19173||idfactura : 8492||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 3000||precio_unitario (new)  : 13.90||subtotal (new)  : 41700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 41700.00||art_id (new)  : ||ctacte (new)  : '),(54588,'2023-02-14 17:46:32','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(54589,'2023-02-14 17:46:47','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(54590,'2023-02-14 17:46:50','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(54591,'2023-02-14 17:47:00','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8493||--> fields <-- numero_factura (new)  : 1300||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230214||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)  : '),(54592,'2023-02-14 17:47:01','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(54593,'2023-02-14 17:48:10','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19174||idfactura : 8493||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 1000||precio_unitario (new)  : 299.00||subtotal (new)  : 299000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 299000.00||art_id (new)  : ||ctacte (new)  : '),(54594,'2023-02-14 17:50:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19175||idfactura : 8493||--> fields <-- descripcion (new)  : ALGODON X 500cc||cantidad (new)  : 100||precio_unitario (new)  : 1195.00||subtotal (new)  : 119500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 119500.00||art_id (new)  : ||ctacte (new)  : '),(54595,'2023-02-14 17:51:01','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19176||idfactura : 8493||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% x 500cc||cantidad (new)  : 100||precio_unitario (new)  : 389.00||subtotal (new)  : 38900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38900.00||art_id (new)  : ||ctacte (new)  : '),(54596,'2023-02-14 17:51:02','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(54597,'2023-02-14 18:35:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(54598,'2023-02-14 18:35:22','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54599,'2023-02-14 18:35:23','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(54600,'2023-02-14 18:35:25','','sec_Login','Scriptcase','179.62.240.130','access',''),(54601,'2023-02-14 18:35:36','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54602,'2023-02-14 18:35:37','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(54603,'2023-02-14 18:36:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(54604,'2023-02-14 18:36:08','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54605,'2023-02-14 18:36:09','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(54606,'2023-02-14 18:36:16','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54607,'2023-02-14 18:36:19','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(54608,'2023-02-14 18:36:35','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8494||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230214||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20215033768||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DRACHEMBER ROBERTO||domicilio_cliente (new)  : 5 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(54609,'2023-02-14 18:36:36','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54610,'2023-02-14 18:36:54','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19177||idfactura : 8494||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 230.00||subtotal (new)  : 6900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6900.00||art_id (new)  : ||ctacte (new)  : '),(54611,'2023-02-14 18:37:16','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19178||idfactura : 8494||--> fields <-- descripcion (new)  : APOYO GINECOLOGICO||cantidad (new)  : 1||precio_unitario (new)  : 1500.00||subtotal (new)  : 1500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1500.00||art_id (new)  : ||ctacte (new)  : '),(54612,'2023-02-14 18:37:23','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54613,'2023-02-14 18:41:59','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(54614,'2023-02-14 18:42:17','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8496||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230214||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)  : '),(54615,'2023-02-14 18:42:18','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54616,'2023-02-14 18:42:40','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19179||idfactura : 8496||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 190.08||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)  : '),(54617,'2023-02-14 18:42:56','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19180||idfactura : 8496||--> fields <-- descripcion (new)  : APOYOGINECOLOGICO||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)  : '),(54618,'2023-02-14 18:43:01','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54619,'2023-02-14 19:27:22','','sec_Login','Scriptcase','179.62.240.130','access',''),(54620,'2023-02-14 19:42:26','','sec_Login','Scriptcase','179.62.240.130','access',''),(54621,'2023-02-14 19:42:34','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54622,'2023-02-14 19:42:35','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(54623,'2023-02-14 19:42:42','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54624,'2023-02-14 19:42:45','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(54625,'2023-02-14 19:43:11','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(54626,'2023-02-14 19:44:02','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3762||--> fields <-- apeynom (new)  : Bidondo Franco||direccion (new)  : Acc Lebenson 1300||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-02-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 894||cuit (new)  : 32128613||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Maayo'),(54627,'2023-02-14 19:44:14','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8497||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230214||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32128613||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BIDONDO FRANCO||domicilio_cliente (new)  : ACC LEBENSON 1300||cliweb (new)  : 2||id_ctacte (new)  : 894||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(54628,'2023-02-14 19:44:15','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54629,'2023-02-14 19:44:33','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19181||idfactura : 8497||--> fields <-- descripcion (new)  : MUÑEQUERA||cantidad (new)  : 1||precio_unitario (new)  : 3153.75||subtotal (new)  : 3153.75||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3153.75||art_id (new)  : ||ctacte (new)  : '),(54630,'2023-02-14 19:44:40','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54631,'2023-02-15 09:06:27','','sec_Login','Scriptcase','179.62.240.130','access',''),(54632,'2023-02-15 09:06:56','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54633,'2023-02-15 09:06:56','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(54634,'2023-02-15 09:07:02','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(54635,'2023-02-15 09:07:09','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(54636,'2023-02-15 09:07:11','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(54637,'2023-02-15 09:07:30','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19171||idfactura : 8492||--> fields <-- cantidad (old)  : 50||cantidad (new)  : 70||subtotal (old)  : 292500.000||subtotal (new)  : 409500.00||total (old)  : 292500.00||total (new)  : 409500.00'),(54638,'2023-02-15 09:07:35','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(54639,'2023-02-15 09:08:38','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(54640,'2023-02-15 11:05:50','','sec_Login_mob','Scriptcase','186.141.198.57','access',''),(54641,'2023-02-15 11:06:09','sergio','sec_Login_mob','User','186.141.198.57','login','¡Ingresado en el sistema!'),(54642,'2023-02-15 11:06:09','sergio','sec_menu','Scriptcase','186.141.198.57','access',''),(54643,'2023-02-15 11:06:24','sergio','grid_rem_cons','Scriptcase','186.141.198.57','access',''),(54644,'2023-02-15 11:06:36','sergio','pdfreport_presupuesto','Scriptcase','186.141.198.57','access',''),(54645,'2023-02-15 11:07:23','sergio','sec_menu','Scriptcase','186.141.198.57','access',''),(54646,'2023-02-15 16:10:12','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(54647,'2023-02-15 16:10:19','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(54648,'2023-02-15 16:10:20','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(54649,'2023-02-15 16:10:26','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(54650,'2023-02-15 16:10:35','sergio','form_remitos_mob','Scriptcase','179.62.253.140','access',''),(54651,'2023-02-15 16:10:37','sergio','form_remito_detalle','Scriptcase','179.62.253.140','access',''),(54652,'2023-02-15 16:10:46','sergio','form_remito_detalle','Scriptcase','179.62.253.140','delete','--> keys <-- idfactura_detalle : 19176||idfactura : 8493||--> fields <-- descripcion (old)  : SOLUCION DEXTROSA 5% x 500cc||cantidad (old)  : 100||precio_unitario (old)  : 389.000||subtotal (old)  : 38900.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 38900.00||art_id (old)  : ||ctacte (old)  : N'),(54653,'2023-02-15 16:11:06','sergio','pdfreport_remitos','Scriptcase','179.62.253.140','access',''),(54654,'2023-02-15 16:12:04','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(54655,'2023-02-15 16:12:11','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(54656,'2023-02-15 16:12:12','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(54657,'2023-02-15 16:12:19','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(54658,'2023-02-15 16:12:27','sergio','form_remitos_mob','Scriptcase','179.62.253.140','access',''),(54659,'2023-02-15 16:12:28','sergio','form_remito_detalle','Scriptcase','179.62.253.140','access',''),(54660,'2023-02-15 16:12:34','sergio','form_remito_detalle','Scriptcase','179.62.253.140','delete','--> keys <-- idfactura_detalle : 19173||idfactura : 8492||--> fields <-- descripcion (old)  : JERINGAS DE 5cc||cantidad (old)  : 3000||precio_unitario (old)  : 13.900||subtotal (old)  : 41700.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 41700.00||art_id (old)  : ||ctacte (old)  : N'),(54661,'2023-02-15 16:12:44','sergio','pdfreport_remitos','Scriptcase','179.62.253.140','access',''),(54662,'2023-02-15 16:14:46','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(54663,'2023-02-16 09:29:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(54664,'2023-02-16 09:29:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(54665,'2023-02-16 09:29:37','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54666,'2023-02-16 09:29:37','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(54667,'2023-02-16 09:29:48','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(54668,'2023-02-16 09:29:53','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(54669,'2023-02-16 09:30:16','elsa','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8498||--> fields <-- numero_factura (new)  : 1301||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230216||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20110562102||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PASSARINI HORACIO||domicilio_cliente (new)  : 32 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 30||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(54670,'2023-02-16 09:30:17','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(54671,'2023-02-16 09:30:40','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19182||idfactura : 8498||--> fields <-- descripcion (new)  : VENDAS YESO PLASTICO 10CM||cantidad (new)  : 4||precio_unitario (new)  : 6800.00||subtotal (new)  : 27200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27200.00||art_id (new)  : ||ctacte (new)  : '),(54672,'2023-02-16 09:31:02','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19183||idfactura : 8498||--> fields <-- descripcion (new)  : MANGO PARA BISTURI N° 4||cantidad (new)  : 4||precio_unitario (new)  : 490.00||subtotal (new)  : 1960.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1960.00||art_id (new)  : ||ctacte (new)  : '),(54673,'2023-02-16 09:31:43','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19184||idfactura : 8498||--> fields <-- descripcion (new)  :  CATETER N° 14 DEXAL||cantidad (new)  : 100||precio_unitario (new)  : 80.00||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)  : '),(54674,'2023-02-16 09:32:01','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19185||idfactura : 8498||--> fields <-- descripcion (new)  : VASELINA SOLIDA X 1 KG||cantidad (new)  : 4||precio_unitario (new)  : 3650.00||subtotal (new)  : 14600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14600.00||art_id (new)  : ||ctacte (new)  : '),(54675,'2023-02-16 09:32:22','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19186||idfactura : 8498||--> fields <-- descripcion (new)  : VASELINA LIQUIDA X 1 LT||cantidad (new)  : 4||precio_unitario (new)  : 2800.00||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)  : '),(54676,'2023-02-16 09:33:06','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19187||idfactura : 8498||--> fields <-- descripcion (new)  : IODO TOPICA AL 10% X 1 LT||cantidad (new)  : 6||precio_unitario (new)  : 3000.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(54677,'2023-02-16 09:33:24','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19188||idfactura : 8498||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||cantidad (new)  : 6||precio_unitario (new)  : 610.00||subtotal (new)  : 3660.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3660.00||art_id (new)  : ||ctacte (new)  : '),(54678,'2023-02-16 09:38:58','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(54679,'2023-02-16 09:39:01','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(54680,'2023-02-16 09:39:15','elsa','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8499||--> fields <-- numero_factura (new)  : 1302||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230216||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)  : '),(54681,'2023-02-16 09:39:16','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(54682,'2023-02-16 09:40:05','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19189||idfactura : 8499||--> fields <-- descripcion (new)  : PAÑALES ADULTO||cantidad (new)  : 1000||precio_unitario (new)  : 98.75||subtotal (new)  : 98750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 98750.00||art_id (new)  : ||ctacte (new)  : '),(54683,'2023-02-16 09:40:08','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(54684,'2023-02-16 09:40:27','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(54685,'2023-02-16 09:40:53','','sec_Login_mob','Scriptcase','186.143.133.178','access',''),(54686,'2023-02-16 09:41:01','sergio','sec_Login_mob','User','186.143.133.178','login','¡Ingresado en el sistema!'),(54687,'2023-02-16 09:41:02','sergio','sec_menu','Scriptcase','186.143.133.178','access',''),(54688,'2023-02-16 09:41:13','sergio','grid_remitos','Scriptcase','186.143.133.178','access',''),(54689,'2023-02-16 09:41:22','sergio','pdfreport_remitos','Scriptcase','186.143.133.178','access',''),(54690,'2023-02-16 09:42:59','sergio','sec_menu','Scriptcase','186.143.133.178','access',''),(54691,'2023-02-16 09:42:59','sergio','sec_menu','Scriptcase','186.143.133.178','access',''),(54692,'2023-02-16 10:03:09','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54693,'2023-02-16 10:03:15','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(54694,'2023-02-16 10:03:29','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(54695,'2023-02-16 10:04:07','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3763||--> fields <-- apeynom (new)  : Martin Micaela||direccion (new)  : 30 E 15 Yn 16||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-02-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 895||cuit (new)  : 35019157||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'),(54696,'2023-02-16 10:04:28','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8500||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230216||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35019157||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARTIN MICAELA||domicilio_cliente (new)  : 30 E 15 YN 16||cliweb (new)  : 2||id_ctacte (new)  : 895||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(54697,'2023-02-16 10:04:28','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54698,'2023-02-16 10:05:42','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19190||idfactura : 8500||--> fields <-- descripcion (new)  : NEBULIZADOR SILFAB||cantidad (new)  : 1||precio_unitario (new)  : 21800.00||subtotal (new)  : 21800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21800.00||art_id (new)  : ||ctacte (new)  : '),(54699,'2023-02-16 10:05:47','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54700,'2023-02-16 10:10:43','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(54701,'2023-02-16 11:38:49','','sec_Login','Scriptcase','179.62.240.130','access',''),(54702,'2023-02-16 11:38:50','','sec_Login','Scriptcase','179.62.240.130','access',''),(54703,'2023-02-16 11:38:52','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54704,'2023-02-16 11:38:52','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(54705,'2023-02-16 11:38:58','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54706,'2023-02-16 13:10:28','','sec_Login_mob','Scriptcase','66.249.75.148','access',''),(54707,'2023-02-16 18:51:41','','sec_Login','Scriptcase','179.62.240.130','access',''),(54708,'2023-02-16 18:51:53','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54709,'2023-02-16 18:51:54','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(54710,'2023-02-16 18:52:12','','sec_Login','Scriptcase','179.62.240.130','access',''),(54711,'2023-02-16 18:52:18','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54712,'2023-02-16 18:52:18','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(54713,'2023-02-16 18:58:59','','sec_Login','Scriptcase','179.62.240.130','access',''),(54714,'2023-02-16 19:26:30','','sec_Login','Scriptcase','179.62.240.130','access',''),(54715,'2023-02-16 19:26:32','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54716,'2023-02-16 19:26:32','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(54717,'2023-02-16 19:26:37','','sec_Login','Scriptcase','179.62.240.130','access',''),(54718,'2023-02-16 19:26:41','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54719,'2023-02-16 19:26:43','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54720,'2023-02-16 19:26:44','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(54721,'2023-02-16 19:26:44','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(54722,'2023-02-16 19:26:58','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8501||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230216||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)  : '),(54723,'2023-02-16 19:26:59','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54724,'2023-02-16 19:27:10','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19191||idfactura : 8501||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA ||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)  : '),(54725,'2023-02-16 19:27:19','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54726,'2023-02-16 19:27:34','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54727,'2023-02-16 19:34:59','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(54728,'2023-02-16 19:35:09','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(54729,'2023-02-16 19:35:49','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3764||--> fields <-- apeynom (new)  : Imbellone Lucrecia||direccion (new)  : 6 Entre 27 Y 28||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-02-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 896||cuit (new)  : 26619693||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'),(54730,'2023-02-16 19:36:13','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8502||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230216||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26619693||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IMBELLONE LUCRECIA||domicilio_cliente (new)  : 6 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 896||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)  : '),(54731,'2023-02-16 19:36:14','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54732,'2023-02-16 19:36:39','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54733,'2023-02-16 19:37:20','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(54734,'2023-02-16 19:37:39','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8503||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230216||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16862305||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARA MARIA VICTORIA||domicilio_cliente (new)  : 32 Y 201||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)  : '),(54735,'2023-02-16 19:37:40','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54736,'2023-02-16 19:37:56','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19192||idfactura : 8503||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION||cantidad (new)  : 1||precio_unitario (new)  : 4300.00||subtotal (new)  : 4300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4300.00||art_id (new)  : ||ctacte (new)  : '),(54737,'2023-02-16 19:38:12','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19193||idfactura : 8503||--> fields <-- descripcion (new)  : PROTECTOR||cantidad (new)  : 2||precio_unitario (new)  : 450.00||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)  : '),(54738,'2023-02-16 19:38:17','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54739,'2023-02-16 19:39:36','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(54740,'2023-02-16 19:39:50','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8505||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230216||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26619693||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IMBELLONE LUCRECIA||domicilio_cliente (new)  : 6 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 896||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(54741,'2023-02-16 19:39:51','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54742,'2023-02-16 19:40:29','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19194||idfactura : 8505||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 5060.00||subtotal (new)  : 5060.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5060.00||art_id (new)  : ||ctacte (new)  : '),(54743,'2023-02-16 19:40:35','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54744,'2023-02-16 19:41:31','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(54745,'2023-02-16 19:41:48','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(54746,'2023-02-16 19:42:31','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3765||--> fields <-- apeynom (new)  : Andorno Luis||direccion (new)  : 81 Bis Entre 51 Vy52||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-02-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 897||cuit (new)  : 20309941||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'),(54747,'2023-02-16 19:42:48','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8506||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230216||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20309941||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ANDORNO LUIS||domicilio_cliente (new)  : 81 BIS ENTRE 51 VY52||cliweb (new)  : 2||id_ctacte (new)  : 897||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(54748,'2023-02-16 19:42:49','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54749,'2023-02-16 19:43:04','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19195||idfactura : 8506||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION DE HOMBRE||cantidad (new)  : 1||precio_unitario (new)  : 8000.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(54750,'2023-02-16 19:43:09','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54751,'2023-02-17 08:34:41','','sec_Login','Scriptcase','179.62.240.130','access',''),(54752,'2023-02-17 08:34:44','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54753,'2023-02-17 08:34:44','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(54754,'2023-02-17 08:34:56','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(54755,'2023-02-17 08:45:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(54756,'2023-02-17 08:46:03','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54757,'2023-02-17 08:46:03','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(54758,'2023-02-17 08:46:10','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(54759,'2023-02-17 08:46:12','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(54760,'2023-02-17 08:46:26','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8507||--> fields <-- numero_factura (new)  : 1290||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230217||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 1111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FARMACIA SOLE||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 814||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)  : '),(54761,'2023-02-17 08:46:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(54762,'2023-02-17 08:46:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19196||idfactura : 8507||--> fields <-- descripcion (new)  : AEROCAMARAS AEROCHAMBRER NIÑOS||cantidad (new)  : 3||precio_unitario (new)  : 6603.30||subtotal (new)  : 19809.92||porcentaje_iva (new)  : 0.210||iva (new)  : 4160.08||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23970.00||art_id (new)  : ||ctacte (new)  : '),(54763,'2023-02-17 08:47:14','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19197||idfactura : 8507||--> fields <-- descripcion (new)  : AEROCAMARAS SILFAB ADULTO||cantidad (new)  : 6||precio_unitario (new)  : 2066.11||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)  : '),(54764,'2023-02-17 08:47:22','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(54765,'2023-02-17 08:47:26','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(54766,'2023-02-17 09:54:10','','sec_Login','Scriptcase','54.195.23.89','access',''),(54767,'2023-02-17 10:07:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(54768,'2023-02-17 10:07:47','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54769,'2023-02-17 10:07:47','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(54770,'2023-02-17 10:07:52','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(54771,'2023-02-17 10:07:55','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(54772,'2023-02-17 10:07:56','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(54773,'2023-02-17 10:08:02','sergio','form_remitos','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 8507||--> fields <-- tipo_comprobante (old)  : 20||tipo_comprobante (new)  : 21'),(54774,'2023-02-17 10:08:40','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(54775,'2023-02-17 10:08:47','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(54776,'2023-02-17 10:08:56','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8508||--> fields <-- numero_factura (new)  : 1303||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230217||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 1111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FARMACIA SOLE||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 814||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)  : '),(54777,'2023-02-17 10:08:56','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(54778,'2023-02-17 10:09:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19198||idfactura : 8508||--> fields <-- descripcion (new)  : AEROCAMARAS AEROCHAMBRE NIÑOS||cantidad (new)  : 3||precio_unitario (new)  : 7150.00||subtotal (new)  : 21450.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21450.00||art_id (new)  : ||ctacte (new)  : '),(54779,'2023-02-17 10:10:01','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19199||idfactura : 8508||--> fields <-- descripcion (new)  : AEROCAMARAS SILFAB ADULTO||cantidad (new)  : 6||precio_unitario (new)  : 2237.00||subtotal (new)  : 13422.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13422.00||art_id (new)  : ||ctacte (new)  : '),(54780,'2023-02-17 10:10:05','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(54781,'2023-02-17 10:10:31','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(54782,'2023-02-17 10:10:42','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(54783,'2023-02-17 11:14:36','','sec_Login','Scriptcase','179.62.240.130','access',''),(54784,'2023-02-17 11:14:38','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54785,'2023-02-17 11:14:38','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(54786,'2023-02-17 11:14:45','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(54787,'2023-02-17 11:14:55','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(54788,'2023-02-17 11:14:56','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(54789,'2023-02-17 11:15:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19200||idfactura : 8478||--> fields <-- descripcion (new)  : SONDAS K93||cantidad (new)  : 10||precio_unitario (new)  : 197.50||subtotal (new)  : 1975.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1975.00||art_id (new)  : ||ctacte (new)  : '),(54790,'2023-02-17 11:16:02','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19201||idfactura : 8478||--> fields <-- descripcion (new)  : SONDAS K29P||cantidad (new)  : 10||precio_unitario (new)  : 188.00||subtotal (new)  : 1880.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1880.00||art_id (new)  : ||ctacte (new)  : '),(54791,'2023-02-17 11:16:06','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(54792,'2023-02-17 11:16:25','','sec_Login','Scriptcase','179.62.240.130','access',''),(54793,'2023-02-17 11:17:51','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54794,'2023-02-17 11:17:52','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(54795,'2023-02-17 11:18:02','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(54796,'2023-02-17 11:18:27','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(54797,'2023-02-17 11:18:31','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(54798,'2023-02-17 11:18:32','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54799,'2023-02-17 11:18:37','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(54800,'2023-02-17 11:40:12','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(54801,'2023-02-17 11:40:16','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(54802,'2023-02-17 11:40:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(54803,'2023-02-17 11:40:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19202||idfactura : 8508||--> fields <-- descripcion (new)  : OXIMETRO COMUN||cantidad (new)  : 1||precio_unitario (new)  : 3750.00||subtotal (new)  : 3750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3750.00||art_id (new)  : ||ctacte (new)  : '),(54804,'2023-02-17 17:37:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(54805,'2023-02-17 17:37:35','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54806,'2023-02-17 17:37:36','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(54807,'2023-02-17 17:37:42','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(54808,'2023-02-17 17:37:45','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(54809,'2023-02-17 17:37:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(54810,'2023-02-17 17:38:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19203||idfactura : 8508||--> fields <-- descripcion (new)  : NEBULIZADOR IL PICCOLO SILFAB||cantidad (new)  : 3||precio_unitario (new)  : 16700.00||subtotal (new)  : 50100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50100.00||art_id (new)  : ||ctacte (new)  : '),(54811,'2023-02-17 17:38:13','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(54812,'2023-02-17 17:39:43','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(54813,'2023-02-17 17:39:46','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(54814,'2023-02-17 17:39:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(54815,'2023-02-17 17:40:33','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19204||idfactura : 8485||--> fields <-- descripcion (new)  : BOLSA ORINA 2 LTS||cantidad (new)  : 20||precio_unitario (new)  : 187.00||subtotal (new)  : 3740.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3740.00||art_id (new)  : ||ctacte (new)  : '),(54816,'2023-02-17 17:40:36','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(54817,'2023-02-17 17:41:02','','sec_Login_mob','Scriptcase','186.143.136.67','access',''),(54818,'2023-02-17 17:41:11','sergio','sec_Login_mob','User','186.143.136.67','login','¡Ingresado en el sistema!'),(54819,'2023-02-17 17:41:11','sergio','sec_menu','Scriptcase','186.143.136.67','access',''),(54820,'2023-02-17 17:41:20','sergio','grid_rem_cons','Scriptcase','186.143.136.67','access',''),(54821,'2023-02-17 17:41:28','sergio','pdfreport_remitos','Scriptcase','186.143.136.67','access',''),(54822,'2023-02-17 17:47:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(54823,'2023-02-17 18:26:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(54824,'2023-02-17 18:26:44','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54825,'2023-02-17 18:26:44','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(54826,'2023-02-17 18:26:51','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54827,'2023-02-17 18:26:52','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(54828,'2023-02-17 18:32:59','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8510||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230217||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38104677||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TORDO OCTAVIO||domicilio_cliente (new)  : 34 ENTRE 9 Y 10||cliweb (new)  : 2||id_ctacte (new)  : 882||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(54829,'2023-02-17 18:32:59','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54830,'2023-02-17 18:33:14','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19205||idfactura : 8510||--> fields <-- descripcion (new)  : BOLSAS COLOSTOMIA||cantidad (new)  : 4||precio_unitario (new)  : 830.00||subtotal (new)  : 3320.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3320.00||art_id (new)  : ||ctacte (new)  : '),(54831,'2023-02-17 18:33:18','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54832,'2023-02-17 19:33:14','','sec_Login','Scriptcase','179.62.240.130','access',''),(54833,'2023-02-17 19:33:21','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54834,'2023-02-17 19:33:22','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(54835,'2023-02-18 09:28:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(54836,'2023-02-18 09:28:34','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54837,'2023-02-18 09:28:34','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(54838,'2023-02-18 09:28:43','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54839,'2023-02-18 09:28:46','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(54840,'2023-02-18 09:28:57','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8511||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230218||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20137557461||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ALVAREZ OSCAR EDUARDO||domicilio_cliente (new)  : 98 ESQ 17||cliweb (new)  : 2||id_ctacte (new)  : 311||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(54841,'2023-02-18 09:28:58','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54842,'2023-02-18 09:29:12','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19206||idfactura : 8511||--> fields <-- descripcion (new)  : ALMOHADON ANTI ESCARAS DEMA||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)  : '),(54843,'2023-02-18 09:29:16','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54844,'2023-02-18 09:30:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(54845,'2023-02-18 09:30:09','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54846,'2023-02-18 09:30:09','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(54847,'2023-02-18 09:30:20','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54848,'2023-02-18 10:25:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(54849,'2023-02-18 11:09:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(54850,'2023-02-18 11:09:14','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54851,'2023-02-18 11:09:15','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(54852,'2023-02-18 11:09:25','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54853,'2023-02-18 11:09:28','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(54854,'2023-02-18 11:09:42','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8512||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230218||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17935712||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 CLAUDIO JAVIER||domicilio_cliente (new)  : SECCION QUINTA||cliweb (new)  : 2||id_ctacte (new)  : 749||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(54855,'2023-02-18 11:09:43','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54856,'2023-02-18 11:09:57','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19207||idfactura : 8512||--> fields <-- descripcion (new)  : FAJA DE TRABAJO||cantidad (new)  : 1||precio_unitario (new)  : 6800.00||subtotal (new)  : 6800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6800.00||art_id (new)  : ||ctacte (new)  : '),(54857,'2023-02-18 11:10:00','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54858,'2023-02-18 11:10:06','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(54859,'2023-02-18 11:10:14','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(54860,'2023-02-18 11:10:40','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3766||--> fields <-- apeynom (new)  : Caceres Maria Cecilia||direccion (new)  : 301 Bis Y 7||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-02-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 898||cuit (new)  : 28549647||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'),(54861,'2023-02-18 11:10:50','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8513||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230218||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28549647||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CACERES MARIA CECILIA||domicilio_cliente (new)  : 301 BIS Y 7||cliweb (new)  : 2||id_ctacte (new)  : 898||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(54862,'2023-02-18 11:10:50','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54863,'2023-02-18 11:11:14','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19208||idfactura : 8513||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO Y ARTICULOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 6350.00||subtotal (new)  : 6350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6350.00||art_id (new)  : ||ctacte (new)  : '),(54864,'2023-02-18 11:11:25','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54865,'2023-02-18 11:53:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(54866,'2023-02-18 11:54:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(54867,'2023-02-18 11:54:26','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54868,'2023-02-18 11:54:26','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(54869,'2023-02-18 11:54:30','agus','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(54870,'2023-02-18 11:54:31','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54871,'2023-02-18 11:54:33','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(54872,'2023-02-18 11:54:42','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8514||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230218||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14472946||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALEM HUGO||domicilio_cliente (new)  : 34 E 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 702||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)  : '),(54873,'2023-02-18 11:54:43','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54874,'2023-02-18 11:54:56','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19209||idfactura : 8514||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 1850.00||subtotal (new)  : 1850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1850.00||art_id (new)  : ||ctacte (new)  : '),(54875,'2023-02-18 11:55:03','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54876,'2023-02-19 19:42:01','','sec_Login','Scriptcase','193.32.126.161','access',''),(54877,'2023-02-19 19:42:05','admin','sec_Login','User','193.32.126.161','login','¡Ingresado en el sistema!'),(54878,'2023-02-19 19:42:05','admin','sec_menu','Scriptcase','193.32.126.161','access',''),(54879,'2023-02-19 19:42:14','admin','grid_clientes','Scriptcase','193.32.126.161','access',''),(54880,'2023-02-19 19:42:25','admin','sec_search_sec_groups','Scriptcase','193.32.126.161','access',''),(54881,'2023-02-19 19:42:29','admin','sec_search_sec_groups','Scriptcase','193.32.126.161','access',''),(54882,'2023-02-19 19:42:30','admin','sec_form_sec_groups_apps','Scriptcase','193.32.126.161','access',''),(54883,'2023-02-19 19:42:37','admin','sec_change_pswd','Scriptcase','193.32.126.161','access',''),(54884,'2023-02-19 19:42:40','','sec_Login','Scriptcase','193.32.126.161','access',''),(54885,'2023-02-19 19:44:26','','sec_Login','Scriptcase','193.32.126.161','access',''),(54886,'2023-02-19 19:44:27','','sec_Login','Scriptcase','193.32.126.161','access',''),(54887,'2023-02-20 20:11:04','','sec_Login','Scriptcase','52.209.144.229','access',''),(54888,'2023-02-21 11:53:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(54889,'2023-02-21 11:53:07','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54890,'2023-02-21 11:53:08','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(54891,'2023-02-21 11:53:39','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54892,'2023-02-21 11:53:43','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(54893,'2023-02-21 11:54:45','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8515||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230221||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30711040656||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : MUTUAL DE DESTREZAS CRIOLLAS DE LA R.A.||domicilio_cliente (new)  : PUEYRREDON AV.480 PISO 10 DPTO 65||cliweb (new)  : 2||id_ctacte (new)  : 645||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)  : '),(54894,'2023-02-21 11:54:46','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54895,'2023-02-21 11:55:29','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19210||idfactura : 8515||--> fields <-- descripcion (new)  : PONCE AGUSTIN // DIF POR ALQUILER DE ELEVA INODORO Y MULETAS||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)  : '),(54896,'2023-02-21 11:55:34','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54897,'2023-02-21 11:57:19','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(54898,'2023-02-21 11:57:32','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8516||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230221||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30711040656||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : MUTUAL DE DESTREZAS CRIOLLAS DE LA R.A.||domicilio_cliente (new)  : PUEYRREDON AV.480 PISO 10 DPTO 65||cliweb (new)  : 2||id_ctacte (new)  : 645||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)  : '),(54899,'2023-02-21 11:57:33','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54900,'2023-02-21 11:58:44','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19211||idfactura : 8516||--> fields <-- descripcion (new)  : PONCE AGUSTIN// ALQUILER DE BASTON CANADIENSE||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)  : '),(54901,'2023-02-21 11:58:51','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54902,'2023-02-22 10:10:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(54903,'2023-02-22 10:11:00','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54904,'2023-02-22 10:11:00','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(54905,'2023-02-22 10:11:09','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(54906,'2023-02-22 10:11:15','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(54907,'2023-02-22 10:11:24','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8517||--> fields <-- numero_factura (new)  : 1304||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230222||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)  : '),(54908,'2023-02-22 10:11:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(54909,'2023-02-22 10:11:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19212||idfactura : 8517||--> 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)  : '),(54910,'2023-02-22 10:12:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19213||idfactura : 8517||--> fields <-- descripcion (new)  : BRAZAL CON CAMARA 2 VIAS PARA TENSIOMETO(OBESOS)||cantidad (new)  : 1||precio_unitario (new)  : 3900.00||subtotal (new)  : 3900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3900.00||art_id (new)  : ||ctacte (new)  : '),(54911,'2023-02-22 10:12:14','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(54912,'2023-02-22 10:12:17','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(54913,'2023-02-22 10:37:17','','sec_Login','Scriptcase','179.62.240.130','access',''),(54914,'2023-02-22 10:37:29','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54915,'2023-02-22 10:37:30','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(54916,'2023-02-22 10:37:53','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54917,'2023-02-22 10:37:57','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(54918,'2023-02-22 10:38:12','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8518||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230222||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30875298||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUCHELLI EZEQUIEL||domicilio_cliente (new)  : 26 E 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 730||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(54919,'2023-02-22 10:38:14','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54920,'2023-02-22 10:38:41','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19214||idfactura : 8518||--> fields <-- descripcion (new)  : Chaleco corrector postural||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)  : '),(54921,'2023-02-22 10:44:34','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54922,'2023-02-22 18:07:37','','sec_Login','Scriptcase','179.62.240.130','access',''),(54923,'2023-02-22 18:07:42','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54924,'2023-02-22 18:07:43','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(54925,'2023-02-22 18:07:55','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54926,'2023-02-22 18:08:00','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(54927,'2023-02-22 18:08:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(54928,'2023-02-22 18:08:47','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54929,'2023-02-22 18:08:48','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(54930,'2023-02-22 18:09:09','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54931,'2023-02-22 18:09:13','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(54932,'2023-02-22 18:09:19','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(54933,'2023-02-22 18:10:06','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3767||--> fields <-- apeynom (new)  : Laffaye Helena||direccion (new)  : 9 Entre 29 Y 30||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-02-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 899||cuit (new)  : 3565556||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'),(54934,'2023-02-22 18:10:09','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(54935,'2023-02-22 18:10:24','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8519||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230222||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3565556||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LAFFAYE HELENA||domicilio_cliente (new)  : 9 ENTRE 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 899||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)  : '),(54936,'2023-02-22 18:10:25','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54937,'2023-02-22 18:10:41','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19215||idfactura : 8519||--> fields <-- descripcion (new)  : ALMOHADILLA TERMICA||cantidad (new)  : 1||precio_unitario (new)  : 11500.00||subtotal (new)  : 11500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11500.00||art_id (new)  : ||ctacte (new)  : '),(54938,'2023-02-22 18:10:47','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54939,'2023-02-23 01:17:10','','sec_Login','Scriptcase','88.7.9.147','access',''),(54940,'2023-02-23 12:04:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(54941,'2023-02-23 12:04:23','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54942,'2023-02-23 12:04:24','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(54943,'2023-02-23 12:04:35','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54944,'2023-02-23 12:04:38','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(54945,'2023-02-23 12:04:43','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(54946,'2023-02-23 12:05:16','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3768||--> fields <-- apeynom (new)  : Ripoll Yael||direccion (new)  : 202 Entre 22 Y 23||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-02-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 900||cuit (new)  : 29850260||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'),(54947,'2023-02-23 12:05:25','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8520||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230223||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29850260||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RIPOLL YAEL||domicilio_cliente (new)  : 202 ENTRE 22 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 900||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)  : '),(54948,'2023-02-23 12:05:26','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54949,'2023-02-23 12:05:41','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19216||idfactura : 8520||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ||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)  : '),(54950,'2023-02-23 12:05:46','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54951,'2023-02-23 17:34:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(54952,'2023-02-23 17:34:39','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54953,'2023-02-23 17:34:41','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(54954,'2023-02-23 17:35:02','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54955,'2023-02-23 17:35:32','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(54956,'2023-02-23 17:35:42','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(54957,'2023-02-23 17:36:44','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3769||--> fields <-- apeynom (new)  : Moroni Lorena||direccion (new)  : 12 Entre 34 Y 35||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-02-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 901||cuit (new)  : 20629565||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'),(54958,'2023-02-23 17:36:53','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8521||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230223||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20629565||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MORONI LORENA||domicilio_cliente (new)  : 12 ENTRE 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 901||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(54959,'2023-02-23 17:36:54','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54960,'2023-02-23 17:37:18','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19217||idfactura : 8521||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA Y MULETAS||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(54961,'2023-02-23 17:37:24','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54962,'2023-02-24 09:42:50','','sec_Login','Scriptcase','188.166.95.165','access',''),(54963,'2023-02-24 09:42:55','','sec_Login','Scriptcase','188.166.95.165','access',''),(54964,'2023-02-24 10:42:12','','sec_Login','Scriptcase','179.62.115.160','access',''),(54965,'2023-02-24 10:42:21','tuky','sec_Login','User','179.62.115.160','login','¡Ingresado en el sistema!'),(54966,'2023-02-24 10:42:21','tuky','sec_menu','Scriptcase','179.62.115.160','access',''),(54967,'2023-02-24 10:43:51','','sec_Login','Scriptcase','179.62.240.130','access',''),(54968,'2023-02-24 10:43:51','','sec_Login','Scriptcase','179.62.240.130','access',''),(54969,'2023-02-24 10:43:53','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54970,'2023-02-24 10:43:53','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(54971,'2023-02-24 10:43:59','agus','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(54972,'2023-02-24 10:50:54','tuky','control_2','Scriptcase','179.62.115.160','access',''),(54973,'2023-02-24 10:51:06','tuky','grid_compras','Scriptcase','179.62.115.160','access',''),(54974,'2023-02-24 10:51:12','tuky','form_compras','Scriptcase','179.62.115.160','access',''),(54975,'2023-02-24 11:40:22','','sec_Login','Scriptcase','179.62.115.160','access',''),(54976,'2023-02-24 11:40:29','tuky','sec_Login','User','179.62.115.160','login','¡Ingresado en el sistema!'),(54977,'2023-02-24 11:40:29','tuky','sec_menu','Scriptcase','179.62.115.160','access',''),(54978,'2023-02-24 11:40:35','tuky','control_2','Scriptcase','179.62.115.160','access',''),(54979,'2023-02-24 11:40:42','tuky','grid_compras','Scriptcase','179.62.115.160','access',''),(54980,'2023-02-24 11:40:45','tuky','form_compras','Scriptcase','179.62.115.160','access',''),(54981,'2023-02-24 11:44:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(54982,'2023-02-24 11:44:08','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54983,'2023-02-24 11:44:08','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(54984,'2023-02-24 11:44:12','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54985,'2023-02-24 11:44:18','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(54986,'2023-02-24 11:44:32','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8522||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230224||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)  : '),(54987,'2023-02-24 11:44:33','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54988,'2023-02-24 11:44:43','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19218||idfactura : 8522||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 190.08||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)  : '),(54989,'2023-02-24 11:45:12','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19219||idfactura : 8522||--> fields <-- descripcion (new)  : ROLLO 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)  : '),(54990,'2023-02-24 11:45:20','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19220||idfactura : 8522||--> fields <-- descripcion (new)  : PORTA OBJETO||cantidad (new)  : 1||precio_unitario (new)  : 413.22||subtotal (new)  : 413.22||porcentaje_iva (new)  : 0.210||iva (new)  : 86.77||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 499.99||art_id (new)  : ||ctacte (new)  : '),(54991,'2023-02-24 11:46:49','','sec_Login','Scriptcase','179.62.115.160','access',''),(54992,'2023-02-24 11:47:16','agus','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19219||idfactura : 8522||--> fields <-- precio_unitario (old)  : 4545.45||precio_unitario (new)  : 6200.00||subtotal (old)  : 4545.45||subtotal (new)  : 6200.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||iva (old)  : 954.54||iva (new)  : 0||total (old)  : 5499.99||total (new)  : 6200.00'),(54993,'2023-02-24 11:47:26','agus','form_factura_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 19219||idfactura : 8522||--> fields <-- descripcion (old)  : ROLLO SONY||cantidad (old)  : 1||precio_unitario (old)  : 6200.00||subtotal (old)  : 6200.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 6200.00||art_id (old)  : ||ctacte (old)  : '),(54994,'2023-02-24 11:47:38','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19221||idfactura : 8522||--> fields <-- descripcion (new)  : ROLLO SONY||cantidad (new)  : 1||precio_unitario (new)  : 5123.96||subtotal (new)  : 5123.97||porcentaje_iva (new)  : 0.210||iva (new)  : 1076.03||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6200.00||art_id (new)  : ||ctacte (new)  : '),(54995,'2023-02-24 11:47:42','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54996,'2023-02-24 11:48:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(54997,'2023-02-24 11:48:42','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54998,'2023-02-24 11:48:43','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(54999,'2023-02-24 11:48:53','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(55000,'2023-02-24 13:09:58','','sec_Login_mob','Scriptcase','45.71.58.214','access',''),(55001,'2023-02-24 13:10:13','sergio','sec_Login_mob','User','45.71.58.214','login','¡Ingresado en el sistema!'),(55002,'2023-02-24 13:10:18','sergio','sec_menu','Scriptcase','45.71.58.214','access',''),(55003,'2023-02-24 13:10:34','sergio','grid_rem_cons','Scriptcase','45.71.58.214','access',''),(55004,'2023-02-24 13:11:10','sergio','sec_menu','Scriptcase','45.71.58.214','access',''),(55005,'2023-02-24 13:11:16','sergio','grid_facturas','Scriptcase','45.71.58.214','access',''),(55006,'2023-02-24 13:11:26','sergio','form_facturas_mob','Scriptcase','45.71.58.214','access',''),(55007,'2023-02-24 13:11:30','sergio','form_factura_detalle','Scriptcase','45.71.58.214','access',''),(55008,'2023-02-24 13:11:34','sergio','grid_facturas','Scriptcase','45.71.58.214','access',''),(55009,'2023-02-24 14:28:53','','sec_Login_mob','Scriptcase','45.71.58.214','access',''),(55010,'2023-02-24 14:29:04','sergio','sec_Login_mob','User','45.71.58.214','login','¡Ingresado en el sistema!'),(55011,'2023-02-24 14:29:05','sergio','sec_menu','Scriptcase','45.71.58.214','access',''),(55012,'2023-02-24 14:29:16','sergio','grid_facturas','Scriptcase','45.71.58.214','access',''),(55013,'2023-02-24 14:30:29','sergio','sec_menu','Scriptcase','45.71.58.214','access',''),(55014,'2023-02-24 14:30:33','','sec_Login_mob','Scriptcase','45.71.58.214','access',''),(55015,'2023-02-24 17:38:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(55016,'2023-02-24 17:38:52','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55017,'2023-02-24 17:38:52','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(55018,'2023-02-24 17:39:16','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(55019,'2023-02-24 17:39:19','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(55020,'2023-02-24 17:39:27','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(55021,'2023-02-24 17:41:23','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3770||--> fields <-- apeynom (new)  : Molina Fiorela||direccion (new)  : 35 Num 830||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-02-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 902||cuit (new)  : 35411798||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'),(55022,'2023-02-24 17:41:37','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8524||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230224||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35411798||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOLINA FIORELA||domicilio_cliente (new)  : 35 NUM 830||cliweb (new)  : 2||id_ctacte (new)  : 902||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)  : '),(55023,'2023-02-24 17:41:38','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55024,'2023-02-24 17:42:04','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19222||idfactura : 8524||--> fields <-- descripcion (new)  : RODILLERA||cantidad (new)  : 1||precio_unitario (new)  : 5046.00||subtotal (new)  : 5046.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5046.00||art_id (new)  : ||ctacte (new)  : '),(55025,'2023-02-24 17:42:08','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(55026,'2023-02-24 18:16:36','','sec_Login','Scriptcase','179.62.240.130','access',''),(55027,'2023-02-24 18:16:45','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55028,'2023-02-24 18:16:45','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(55029,'2023-02-24 18:16:51','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55030,'2023-02-24 18:16:56','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55031,'2023-02-24 18:16:57','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55032,'2023-02-24 18:17:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(55033,'2023-02-24 19:11:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(55034,'2023-02-24 19:12:33','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55035,'2023-02-24 19:12:33','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(55036,'2023-02-24 19:13:03','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55037,'2023-02-24 19:13:05','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55038,'2023-02-24 19:13:12','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(55039,'2023-02-24 19:13:51','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3771||--> fields <-- apeynom (new)  : Anderser Diego Miqueas||direccion (new)  : 2 E 26 Y 27||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-02-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 903||cuit (new)  : 37847672||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'),(55040,'2023-02-24 19:14:03','','sec_Login','Scriptcase','179.62.240.130','access',''),(55041,'2023-02-24 19:14:08','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55042,'2023-02-24 19:14:10','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(55043,'2023-02-24 19:14:31','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(55044,'2023-02-24 19:14:33','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8525||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230224||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37847672||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ANDERSER DIEGO MIQUEAS||domicilio_cliente (new)  : 2 E 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 903||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(55045,'2023-02-24 19:14:34','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55046,'2023-02-24 19:14:41','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(55047,'2023-02-24 19:14:46','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19223||idfactura : 8525||--> fields <-- descripcion (new)  : TALONERAS DE SILICONA||cantidad (new)  : 1||precio_unitario (new)  : 2600.00||subtotal (new)  : 2600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2600.00||art_id (new)  : ||ctacte (new)  : '),(55048,'2023-02-24 19:14:49','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55049,'2023-02-24 19:18:01','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55050,'2023-02-24 19:18:10','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8526||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230224||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)  : '),(55051,'2023-02-24 19:18:11','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55052,'2023-02-24 19:18:30','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19224||idfactura : 8526||--> fields <-- descripcion (new)  : INSUMOS MEDICOS ||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)  : '),(55053,'2023-02-24 19:18:34','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55054,'2023-02-24 20:13:10','','sec_Login_mob','Scriptcase','45.71.58.214','access',''),(55055,'2023-02-25 09:32:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(55056,'2023-02-25 09:32:19','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55057,'2023-02-25 09:32:20','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(55058,'2023-02-25 09:32:24','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55059,'2023-02-25 09:32:26','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55060,'2023-02-25 09:32:43','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8527||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230225||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCIALO CARLOS||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 742||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(55061,'2023-02-25 09:32:44','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55062,'2023-02-25 09:33:03','agus','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 8527||--> fields <-- cuit_comprador (old)  : 1111111||cuit_comprador (new)  : 18270418||nombre_cliente (old)  : SCIALO CARLOS||nombre_cliente (new)  : SCIALLO CARLOS DANIEL||domicilio_cliente (old)  : 25 DE MAYO||domicilio_cliente (new)  : 38 ENTRE 1 Y 3||id_ctacte (old)  : 742||id_ctacte (new)  : 746'),(55063,'2023-02-25 09:33:22','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19225||idfactura : 8527||--> fields <-- descripcion (new)  : INSUMOS VARIOS||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)  : '),(55064,'2023-02-25 09:33:26','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55065,'2023-02-25 09:55:37','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(55066,'2023-02-25 10:34:28','','sec_Login','Scriptcase','179.62.240.130','access',''),(55067,'2023-02-25 10:42:17','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55068,'2023-02-25 10:42:17','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(55069,'2023-02-25 10:42:39','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(55070,'2023-02-25 10:42:46','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(55071,'2023-02-25 10:42:49','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(55072,'2023-02-25 10:43:06','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(55073,'2023-02-25 10:44:05','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3772||--> fields <-- apeynom (new)  : Olivera Carlos Alberto||direccion (new)  : Jose C.alfonso S/n||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-02-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 904||cuit (new)  : 17775082||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'),(55074,'2023-02-25 10:44:17','elsa','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8528||--> fields <-- numero_factura (new)  : 1305||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230225||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17775082||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OLIVERA CARLOS ALBERTO||domicilio_cliente (new)  : JOSE C.ALFONSO S/N||cliweb (new)  : 2||id_ctacte (new)  : 904||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)  : '),(55075,'2023-02-25 10:44:19','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(55076,'2023-02-25 10:51:54','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(55077,'2023-02-25 10:53:03','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19226||idfactura : 8528||--> fields <-- descripcion (new)  : ORTESIS PARA MIEMBRO INFERIOR SEGUN RECETA MEDICA VALIDEZ DE ESTE PRESUPUESTO 15 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 58000.00||subtotal (new)  : 58000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 58000.00||art_id (new)  : ||ctacte (new)  : '),(55078,'2023-02-25 10:53:12','elsa','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(55079,'2023-02-25 11:09:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(55080,'2023-02-25 11:09:58','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55081,'2023-02-25 11:09:59','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(55082,'2023-02-25 11:10:26','','sec_Login_mob','Scriptcase','186.143.137.183','access',''),(55083,'2023-02-25 11:10:36','agus','sec_Login_mob','User','186.143.137.183','login','¡Ingresado en el sistema!'),(55084,'2023-02-25 11:10:36','agus','sec_menu','Scriptcase','186.143.137.183','access',''),(55085,'2023-02-25 11:10:45','agus','grid_remitos','Scriptcase','186.143.137.183','access',''),(55086,'2023-02-25 11:10:52','agus','pdfreport_remitos','Scriptcase','186.143.137.183','access',''),(55087,'2023-02-25 11:10:58','agus','grid_remitos','Scriptcase','186.143.137.183','access',''),(55088,'2023-02-25 11:11:04','agus','pdfreport_presupuesto','Scriptcase','186.143.137.183','access',''),(55089,'2023-02-25 11:11:45','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55090,'2023-02-25 11:11:48','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55091,'2023-02-25 11:11:58','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8529||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230225||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28549654||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FARIAS DIEGO||domicilio_cliente (new)  : 81 BIS ENTRE 50 Y 51||cliweb (new)  : 2||id_ctacte (new)  : 243||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(55092,'2023-02-25 11:11:58','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55093,'2023-02-25 11:12:09','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19227||idfactura : 8529||--> fields <-- descripcion (new)  : SONDAS||cantidad (new)  : 1||precio_unitario (new)  : 2200.00||subtotal (new)  : 2200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2200.00||art_id (new)  : ||ctacte (new)  : '),(55094,'2023-02-25 11:12:13','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55095,'2023-02-25 11:24:14','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55096,'2023-02-25 11:24:37','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8530||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230225||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14472769||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 MARIA SILVIA||domicilio_cliente (new)  : 23 NUM 1632||cliweb (new)  : 2||id_ctacte (new)  : 874||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(55097,'2023-02-25 11:24:37','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55098,'2023-02-25 11:24:57','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19228||idfactura : 8530||--> fields <-- descripcion (new)  : PASTA KARAYA||cantidad (new)  : 1||precio_unitario (new)  : 4200.00||subtotal (new)  : 4200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4200.00||art_id (new)  : ||ctacte (new)  : '),(55099,'2023-02-25 11:25:01','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55100,'2023-02-25 11:26:41','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55101,'2023-02-25 11:27:33','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8531||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230225||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22765432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOPARDO NANCY||domicilio_cliente (new)  : 4 Y 39||cliweb (new)  : 2||id_ctacte (new)  : 503||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(55102,'2023-02-25 11:27:34','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55103,'2023-02-25 11:27:47','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19229||idfactura : 8531||--> fields <-- descripcion (new)  : VENDAS SEMI ELASTIFADAS||cantidad (new)  : 2||precio_unitario (new)  : 1200.00||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)  : '),(55104,'2023-02-25 11:27:51','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55105,'2023-02-25 17:51:57','','sec_Login','Scriptcase','89.46.223.134','access',''),(55106,'2023-02-26 12:56:38','','sec_Login','Scriptcase','52.167.144.47','access',''),(55107,'2023-02-27 02:45:48','','sec_Login','Scriptcase','51.75.169.50','access',''),(55108,'2023-02-27 02:46:37','','sec_Login','Scriptcase','205.169.39.46','access',''),(55109,'2023-02-27 02:47:24','','sec_Login_mob','Scriptcase','39.110.218.101','access',''),(55110,'2023-02-27 02:51:33','','sec_Login_mob','Scriptcase','51.81.167.146','access',''),(55111,'2023-02-27 03:15:36','','sec_Login','Scriptcase','51.75.169.50','access',''),(55112,'2023-02-27 03:35:03','','sec_Login_mob','Scriptcase','93.119.227.91','access',''),(55113,'2023-02-27 04:46:19','','sec_Login_mob','Scriptcase','133.242.140.127','access',''),(55114,'2023-02-27 04:46:22','','sec_Login_mob','Scriptcase','133.242.174.119','access',''),(55115,'2023-02-27 09:51:43','','sec_Login','Scriptcase','179.62.240.130','access',''),(55116,'2023-02-27 09:51:45','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55117,'2023-02-27 09:51:46','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(55118,'2023-02-27 09:51:52','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55119,'2023-02-27 09:51:56','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55120,'2023-02-27 09:52:32','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8532||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230227||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 40479100||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FORMIA TOMAS||domicilio_cliente (new)  : 24 NUM1133||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)  : '),(55121,'2023-02-27 09:52:33','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55122,'2023-02-27 09:52:51','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19230||idfactura : 8532||--> fields <-- descripcion (new)  : PLANTILLAS SEGUN RECETA||cantidad (new)  : 2||precio_unitario (new)  : 5800.00||subtotal (new)  : 11600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11600.00||art_id (new)  : ||ctacte (new)  : '),(55123,'2023-02-27 09:52:55','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55124,'2023-02-27 10:27:26','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55125,'2023-02-27 10:28:48','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8533||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230227||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14472769||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 MARIA SILVIA||domicilio_cliente (new)  : 23 NUM 1632||cliweb (new)  : 2||id_ctacte (new)  : 874||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(55126,'2023-02-27 10:28:49','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55127,'2023-02-27 10:29:57','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19231||idfactura : 8533||--> fields <-- descripcion (new)  : RODILLERA  CON FERULAS ARTICULADAS||cantidad (new)  : 1||precio_unitario (new)  : 11000.00||subtotal (new)  : 11000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11000.00||art_id (new)  : ||ctacte (new)  : '),(55128,'2023-02-27 10:30:02','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55129,'2023-02-27 10:34:29','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55130,'2023-02-27 10:34:32','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55131,'2023-02-27 10:34:39','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(55132,'2023-02-27 10:35:10','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3773||--> fields <-- apeynom (new)  : Villalba Jonatan||direccion (new)  : 32 Y 206||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-02-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 905||cuit (new)  : 35220653||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'),(55133,'2023-02-27 10:35:21','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8534||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230227||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35220653||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VILLALBA JONATAN||domicilio_cliente (new)  : 32 Y 206||cliweb (new)  : 2||id_ctacte (new)  : 905||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(55134,'2023-02-27 10:35:21','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55135,'2023-02-27 10:35:35','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19232||idfactura : 8534||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS SEGUN RECETA||cantidad (new)  : 1||precio_unitario (new)  : 7300.00||subtotal (new)  : 7300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7300.00||art_id (new)  : ||ctacte (new)  : '),(55136,'2023-02-27 10:35:38','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55137,'2023-02-27 11:39:17','','sec_Login','Scriptcase','179.62.240.130','access',''),(55138,'2023-02-27 11:39:19','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55139,'2023-02-27 11:39:19','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(55140,'2023-02-27 11:39:23','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55141,'2023-02-27 11:39:26','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55142,'2023-02-27 11:39:45','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8535||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230227||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26619576||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PEREZ JOSE AGUSTIN||domicilio_cliente (new)  : 1 Y 43||cliweb (new)  : 2||id_ctacte (new)  : 174||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(55143,'2023-02-27 11:39:46','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55144,'2023-02-27 11:40:00','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19233||idfactura : 8535||--> fields <-- descripcion (new)  : RODILLERA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 2600.00||subtotal (new)  : 2600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2600.00||art_id (new)  : ||ctacte (new)  : '),(55145,'2023-02-27 11:40:03','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55146,'2023-02-27 14:55:02','','sec_Login_mob','Scriptcase','47.254.85.182','access',''),(55147,'2023-02-27 17:56:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(55148,'2023-02-27 17:57:16','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55149,'2023-02-27 17:57:16','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(55150,'2023-02-27 17:57:28','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55151,'2023-02-27 17:57:30','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55152,'2023-02-27 17:57:40','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(55153,'2023-02-27 17:58:14','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3774||--> fields <-- apeynom (new)  : Ferraris Susana||direccion (new)  : 9 Y303||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-02-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 906||cuit (new)  : 6358137||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'),(55154,'2023-02-27 17:58:26','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8536||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230227||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6358137||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERRARIS SUSANA||domicilio_cliente (new)  : 9 Y303||cliweb (new)  : 2||id_ctacte (new)  : 906||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(55155,'2023-02-27 17:58:26','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55156,'2023-02-27 17:58:39','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19234||idfactura : 8536||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 7200.00||subtotal (new)  : 7200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7200.00||art_id (new)  : ||ctacte (new)  : '),(55157,'2023-02-27 17:58:43','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55158,'2023-02-27 19:39:25','','sec_Login','Scriptcase','93.119.227.34','access',''),(55159,'2023-02-27 22:45:43','','sec_Login','Scriptcase','52.48.53.149','access',''),(55160,'2023-02-28 05:03:05','','sec_Login','Scriptcase','51.222.253.11','access',''),(55161,'2023-02-28 06:00:14','','sec_Login','Scriptcase','51.222.253.4','access',''),(55162,'2023-02-28 09:21:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(55163,'2023-02-28 09:21:05','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55164,'2023-02-28 09:21:06','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(55165,'2023-02-28 09:21:12','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55166,'2023-02-28 09:21:15','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55167,'2023-02-28 09:21:17','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(55168,'2023-02-28 09:21:23','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(55169,'2023-02-28 09:21:57','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3775||--> fields <-- apeynom (new)  : Bramajo Ricardo||direccion (new)  : 21 E 15 Y 16 Num 1472||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-02-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 907||cuit (new)  : 34406436||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'),(55170,'2023-02-28 09:22:08','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8537||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230228||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34406436||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 RICARDO||domicilio_cliente (new)  : 21 E 15 Y 16 NUM 1472||cliweb (new)  : 2||id_ctacte (new)  : 907||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)  : '),(55171,'2023-02-28 09:22:09','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55172,'2023-02-28 09:22:22','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19235||idfactura : 8537||--> fields <-- descripcion (new)  : ALQUILER DE BOTA X30 DIAS||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)  : '),(55173,'2023-02-28 09:22:27','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55174,'2023-02-28 09:23:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(55175,'2023-02-28 09:23:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(55176,'2023-02-28 09:23:49','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55177,'2023-02-28 09:23:50','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(55178,'2023-02-28 09:23:53','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(55179,'2023-02-28 10:12:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(55180,'2023-02-28 10:12:14','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55181,'2023-02-28 10:12:14','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(55182,'2023-02-28 10:12:22','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(55183,'2023-02-28 10:12:40','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(55184,'2023-02-28 10:12:49','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8538||--> fields <-- numero_factura (new)  : 1306||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230228||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)  : '),(55185,'2023-02-28 10:12:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(55186,'2023-02-28 10:13:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19236||idfactura : 8538||--> fields <-- descripcion (new)  : PAÑALES ADULTO||cantidad (new)  : 400||precio_unitario (new)  : 97.00||subtotal (new)  : 38800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38800.00||art_id (new)  : ||ctacte (new)  : '),(55187,'2023-02-28 10:13:29','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19237||idfactura : 8538||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 20||precio_unitario (new)  : 1250.00||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)  : '),(55188,'2023-02-28 10:13:37','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(55189,'2023-02-28 10:13:49','','sec_Login_mob','Scriptcase','186.143.138.20','access',''),(55190,'2023-02-28 10:14:08','sergio','sec_Login_mob','User','186.143.138.20','login','¡Ingresado en el sistema!'),(55191,'2023-02-28 10:14:08','sergio','sec_menu','Scriptcase','186.143.138.20','access',''),(55192,'2023-02-28 10:14:15','sergio','grid_remitos','Scriptcase','186.143.138.20','access',''),(55193,'2023-02-28 10:14:19','sergio','pdfreport_remitos','Scriptcase','186.143.138.20','access',''),(55194,'2023-02-28 10:15:21','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(55195,'2023-02-28 10:15:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(55196,'2023-02-28 10:15:50','sergio','sec_menu','Scriptcase','186.143.138.20','access',''),(55197,'2023-02-28 10:22:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(55198,'2023-02-28 10:22:18','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55199,'2023-02-28 10:22:19','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(55200,'2023-02-28 10:22:27','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(55201,'2023-02-28 10:22:30','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(55202,'2023-02-28 10:24:51','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(55203,'2023-02-28 10:27:41','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(55204,'2023-02-28 10:27:49','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(55205,'2023-02-28 10:29:44','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55206,'2023-02-28 10:31:36','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(55207,'2023-02-28 10:36:31','','sec_Login','Scriptcase','179.62.240.130','access',''),(55208,'2023-02-28 11:12:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(55209,'2023-02-28 11:12:15','','sec_Login','Scriptcase','179.62.240.130','access',''),(55210,'2023-02-28 11:12:19','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55211,'2023-02-28 11:12:19','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(55212,'2023-02-28 11:12:26','agus','grid_remitos','Scriptcase','179.62.240.130','access',''),(55213,'2023-02-28 11:12:29','agus','form_remitos','Scriptcase','179.62.240.130','access',''),(55214,'2023-02-28 11:12:38','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(55215,'2023-02-28 11:13:04','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3776||--> fields <-- apeynom (new)  : Naito Juan Carlos||direccion (new)  : 29 E 17 Y 18||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-02-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 908||cuit (new)  : 22904923||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'),(55216,'2023-02-28 11:13:15','','sec_Login','Scriptcase','179.62.115.160','access',''),(55217,'2023-02-28 11:13:18','agus','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8539||--> fields <-- numero_factura (new)  : 1307||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230228||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22904923||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : NAITO JUAN CARLOS||domicilio_cliente (new)  : 29 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 908||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)  : '),(55218,'2023-02-28 11:13:18','agus','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(55219,'2023-02-28 11:13:43','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19238||idfactura : 8539||--> fields <-- descripcion (new)  : PAR DE BASTONES CANADIENSES- VALIDEZ 1O DIAS||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)  : '),(55220,'2023-02-28 11:13:46','agus','grid_remitos','Scriptcase','179.62.240.130','access',''),(55221,'2023-02-28 11:13:47','tuky','sec_Login','User','179.62.115.160','login','¡Ingresado en el sistema!'),(55222,'2023-02-28 11:13:47','tuky','sec_menu','Scriptcase','179.62.115.160','access',''),(55223,'2023-02-28 11:13:50','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55224,'2023-02-28 11:13:52','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55225,'2023-02-28 11:13:55','tuky','control_2','Scriptcase','179.62.115.160','access',''),(55226,'2023-02-28 11:14:03','tuky','grid_compras','Scriptcase','179.62.115.160','access',''),(55227,'2023-02-28 11:14:03','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(55228,'2023-02-28 11:14:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(55229,'2023-02-28 11:14:12','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55230,'2023-02-28 11:14:13','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(55231,'2023-02-28 11:14:24','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(55232,'2023-02-28 11:14:30','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(55233,'2023-02-28 11:14:37','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3777||--> fields <-- apeynom (new)  : Rocco Gerardo||direccion (new)  : 15 N1368||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-02-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 909||cuit (new)  : 14983146||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'),(55234,'2023-02-28 11:15:01','elsa','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(55235,'2023-02-28 11:15:04','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8540||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230228||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14983146||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROCCO GERARDO||domicilio_cliente (new)  : 15 N1368||cliweb (new)  : 2||id_ctacte (new)  : 909||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(55236,'2023-02-28 11:15:04','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55237,'2023-02-28 11:15:37','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19239||idfactura : 8540||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL CON PILAS||cantidad (new)  : 1||precio_unitario (new)  : 17200.00||subtotal (new)  : 17200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17200.00||art_id (new)  : ||ctacte (new)  : '),(55238,'2023-02-28 11:15:42','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55239,'2023-02-28 11:26:30','tuky','form_compras','Scriptcase','179.62.115.160','access',''),(55240,'2023-02-28 11:32:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(55241,'2023-02-28 11:32:02','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55242,'2023-02-28 11:32:03','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(55243,'2023-02-28 11:32:16','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(55244,'2023-02-28 11:44:04','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55245,'2023-02-28 11:44:15','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8541||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230228||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)  : '),(55246,'2023-02-28 11:44:16','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55247,'2023-02-28 11:44:36','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19240||idfactura : 8541||--> fields <-- descripcion (new)  : CAJA DE GUANTES LATEX||cantidad (new)  : 2||precio_unitario (new)  : 1322.31||subtotal (new)  : 2644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 555.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(55248,'2023-02-28 11:45:02','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55249,'2023-02-28 11:45:36','','sec_Login','Scriptcase','179.62.240.130','access',''),(55250,'2023-02-28 11:45:42','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55251,'2023-02-28 11:45:43','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(55252,'2023-02-28 11:46:06','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(55253,'2023-02-28 11:46:12','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(55254,'2023-02-28 11:46:25','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(55255,'2023-02-28 17:37:49','','sec_Login','Scriptcase','179.62.240.130','access',''),(55256,'2023-02-28 17:37:51','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55257,'2023-02-28 17:37:51','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(55258,'2023-02-28 18:05:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(55259,'2023-02-28 18:05:07','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55260,'2023-02-28 18:05:07','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(55261,'2023-02-28 18:05:12','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55262,'2023-02-28 18:05:14','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55263,'2023-02-28 18:05:28','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8542||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230228||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27319869||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MANSILLA ELISABET||domicilio_cliente (new)  : 201 E 21 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 520||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(55264,'2023-02-28 18:05:29','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55265,'2023-02-28 18:05:44','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19241||idfactura : 8542||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 4600.00||subtotal (new)  : 4600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4600.00||art_id (new)  : ||ctacte (new)  : '),(55266,'2023-02-28 18:05:48','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55267,'2023-02-28 18:20:43','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55268,'2023-02-28 18:21:08','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8543||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230228||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(55269,'2023-02-28 18:21:09','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55270,'2023-02-28 18:21:34','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19242||idfactura : 8543||--> fields <-- descripcion (new)  : TIRAS REACTIVAS X50U||cantidad (new)  : 3||precio_unitario (new)  : 5454.54||subtotal (new)  : 16363.64||porcentaje_iva (new)  : 0.210||iva (new)  : 3436.36||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19800.00||art_id (new)  : ||ctacte (new)  : '),(55271,'2023-02-28 18:21:39','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55272,'2023-02-28 18:22:36','','sec_Login','Scriptcase','179.62.240.130','access',''),(55273,'2023-02-28 18:22:44','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55274,'2023-02-28 18:22:45','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(55275,'2023-02-28 18:23:06','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(55276,'2023-02-28 18:47:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(55277,'2023-03-01 08:22:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(55278,'2023-03-01 08:22:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(55279,'2023-03-01 08:22:42','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55280,'2023-03-01 08:22:42','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(55281,'2023-03-01 08:22:49','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(55282,'2023-03-01 08:23:00','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(55283,'2023-03-01 08:23:02','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(55284,'2023-03-01 08:23:13','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(55285,'2023-03-01 08:23:17','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(55286,'2023-03-01 08:23:32','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(55287,'2023-03-01 08:23:37','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(55288,'2023-03-01 08:23:38','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55289,'2023-03-01 08:23:42','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(55290,'2023-03-01 09:17:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(55291,'2023-03-01 09:17:48','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55292,'2023-03-01 09:17:49','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(55293,'2023-03-01 09:20:07','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(55294,'2023-03-01 09:23:04','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(55295,'2023-03-01 09:23:12','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(55296,'2023-03-01 09:32:59','','sec_Login','Scriptcase','179.62.240.130','access',''),(55297,'2023-03-01 09:43:31','','grid_remitos','Scriptcase','179.62.240.130','access',''),(55298,'2023-03-01 09:45:14','','sec_Login','Scriptcase','179.62.115.160','access',''),(55299,'2023-03-01 09:45:17','tuky','sec_Login','User','179.62.115.160','login','¡Ingresado en el sistema!'),(55300,'2023-03-01 09:45:17','tuky','sec_menu','Scriptcase','179.62.115.160','access',''),(55301,'2023-03-01 09:45:25','tuky','control_libro_iva','Scriptcase','179.62.115.160','access',''),(55302,'2023-03-01 09:45:41','tuky','pdfreport_libro_compras','Scriptcase','179.62.115.160','access',''),(55303,'2023-03-01 09:46:18','','form_remitos','Scriptcase','179.62.240.130','access',''),(55304,'2023-03-01 09:46:28','','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8545||--> fields <-- numero_factura (new)  : 1308||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230301||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)  : '),(55305,'2023-03-01 09:46:29','','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(55306,'2023-03-01 09:46:45','','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19243||idfactura : 8545||--> fields <-- descripcion (new)  : ALGODONES X 500gr||cantidad (new)  : 100||precio_unitario (new)  : 1197.00||subtotal (new)  : 119700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 119700.00||art_id (new)  : ||ctacte (new)  : '),(55307,'2023-03-01 09:47:14','','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19244||idfactura : 8545||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX SMALL||cantidad (new)  : 50||precio_unitario (new)  : 890.00||subtotal (new)  : 44500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 44500.00||art_id (new)  : ||ctacte (new)  : '),(55308,'2023-03-01 09:47:29','','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19245||idfactura : 8545||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX MEDIUM||cantidad (new)  : 50||precio_unitario (new)  : 890.00||subtotal (new)  : 44500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 44500.00||art_id (new)  : ||ctacte (new)  : '),(55309,'2023-03-01 09:47:47','','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19246||idfactura : 8545||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX LARGE||cantidad (new)  : 20||precio_unitario (new)  : 890.00||subtotal (new)  : 17800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17800.00||art_id (new)  : ||ctacte (new)  : '),(55310,'2023-03-01 09:48:00','','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19247||idfactura : 8545||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 30||precio_unitario (new)  : 5890.00||subtotal (new)  : 176700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 176700.00||art_id (new)  : ||ctacte (new)  : '),(55311,'2023-03-01 09:48:16','','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19248||idfactura : 8545||--> fields <-- descripcion (new)  : GUANTES ESTERILES 7,5||cantidad (new)  : 200||precio_unitario (new)  : 87.00||subtotal (new)  : 17400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17400.00||art_id (new)  : ||ctacte (new)  : '),(55312,'2023-03-01 09:48:26','','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19249||idfactura : 8545||--> fields <-- descripcion (new)  : GUANTES ESTERILES 8||cantidad (new)  : 200||precio_unitario (new)  : 87.00||subtotal (new)  : 17400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17400.00||art_id (new)  : ||ctacte (new)  : '),(55313,'2023-03-01 09:48:44','','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19250||idfactura : 8545||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5||cantidad (new)  : 50||precio_unitario (new)  : 493.00||subtotal (new)  : 24650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24650.00||art_id (new)  : ||ctacte (new)  : '),(55314,'2023-03-01 09:49:02','','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19251||idfactura : 8545||--> fields <-- descripcion (new)  : CAJAS AGUKAS 25/8||cantidad (new)  : 50||precio_unitario (new)  : 493.00||subtotal (new)  : 24650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24650.00||art_id (new)  : ||ctacte (new)  : '),(55315,'2023-03-01 09:49:16','','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19252||idfactura : 8545||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/8||cantidad (new)  : 50||precio_unitario (new)  : 493.00||subtotal (new)  : 24650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24650.00||art_id (new)  : ||ctacte (new)  : '),(55316,'2023-03-01 09:49:35','','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19253||idfactura : 8545||--> fields <-- descripcion (new)  : PAÑOS JABONOSOS||cantidad (new)  : 900||precio_unitario (new)  : 41.00||subtotal (new)  : 36900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36900.00||art_id (new)  : ||ctacte (new)  : '),(55317,'2023-03-01 09:49:51','','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19254||idfactura : 8545||--> fields <-- descripcion (new)  : CAJAS TELA HIPO 2,5CM||cantidad (new)  : 20||precio_unitario (new)  : 1825.00||subtotal (new)  : 36500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36500.00||art_id (new)  : ||ctacte (new)  : '),(55318,'2023-03-01 09:50:04','','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19255||idfactura : 8545||--> fields <-- descripcion (new)  : CAJAS TELA HIPO 5CM||cantidad (new)  : 20||precio_unitario (new)  : 1825.00||subtotal (new)  : 36500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36500.00||art_id (new)  : ||ctacte (new)  : '),(55319,'2023-03-01 09:50:11','','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(55320,'2023-03-01 09:51:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(55321,'2023-03-01 09:51:07','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55322,'2023-03-01 09:51:08','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(55323,'2023-03-01 09:51:32','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(55324,'2023-03-01 09:51:54','','sec_Login','Scriptcase','179.62.240.130','access',''),(55325,'2023-03-01 10:08:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(55326,'2023-03-01 10:31:23','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55327,'2023-03-01 10:31:24','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(55328,'2023-03-01 10:31:30','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(55329,'2023-03-01 10:31:33','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(55330,'2023-03-01 10:31:36','','sec_Login','Scriptcase','179.62.240.130','access',''),(55331,'2023-03-01 10:31:37','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55332,'2023-03-01 10:31:38','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(55333,'2023-03-01 10:31:44','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55334,'2023-03-01 10:31:50','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55335,'2023-03-01 10:31:57','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(55336,'2023-03-01 10:32:30','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3778||--> fields <-- apeynom (new)  : Chacon Matilde||direccion (new)  : 13 E 19 Y 301||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-03-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 910||cuit (new)  : 3723145||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'),(55337,'2023-03-01 10:32:37','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8546||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230301||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3723145||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CHACON MATILDE||domicilio_cliente (new)  : 13 E 19 Y 301||cliweb (new)  : 2||id_ctacte (new)  : 910||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(55338,'2023-03-01 10:32:37','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55339,'2023-03-01 10:32:44','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8547||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 2||fecha_factura (new)  : 20230301||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)  : 20230201||fecha_serv_hasta (new)  : 20230228||fecha_vto_pago (new)  : 20230307||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)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(55340,'2023-03-01 10:32:45','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55341,'2023-03-01 10:32:50','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19256||idfactura : 8546||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX||cantidad (new)  : 2||precio_unitario (new)  : 1600.00||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)  : '),(55342,'2023-03-01 10:32:53','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55343,'2023-03-01 10:33:25','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19257||idfactura : 8547||--> fields <-- descripcion (new)  : SERVICIO FLETE MES DE FEBRERO||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)  : '),(55344,'2023-03-01 10:33:29','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(55345,'2023-03-01 10:34:30','','sec_Login_mob','Scriptcase','186.143.134.61','access',''),(55346,'2023-03-01 10:34:39','sergio','sec_Login_mob','User','186.143.134.61','login','¡Ingresado en el sistema!'),(55347,'2023-03-01 10:34:40','sergio','sec_menu','Scriptcase','186.143.134.61','access',''),(55348,'2023-03-01 10:34:47','sergio','grid_facturas','Scriptcase','186.143.134.61','access',''),(55349,'2023-03-01 10:35:45','sergio','sec_menu','Scriptcase','186.143.134.61','access',''),(55350,'2023-03-01 10:36:27','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(55351,'2023-03-01 10:36:27','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55352,'2023-03-01 10:36:30','','sec_Login','Scriptcase','179.62.240.130','access',''),(55353,'2023-03-01 11:33:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(55354,'2023-03-01 11:33:22','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55355,'2023-03-01 11:33:22','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(55356,'2023-03-01 16:40:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(55357,'2023-03-01 16:41:56','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55358,'2023-03-01 16:41:56','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(55359,'2023-03-01 16:48:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(55360,'2023-03-01 16:48:09','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55361,'2023-03-01 16:48:09','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(55362,'2023-03-01 16:48:20','sergio','cuit','Scriptcase','179.62.240.130','access',''),(55363,'2023-03-01 16:48:40','sergio','cuit','Scriptcase','179.62.240.130','access',''),(55364,'2023-03-01 16:57:30','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(55365,'2023-03-01 17:34:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(55366,'2023-03-01 17:34:54','','sec_Login','Scriptcase','179.62.240.130','access',''),(55367,'2023-03-01 17:54:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(55368,'2023-03-01 17:54:49','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55369,'2023-03-01 17:54:49','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(55370,'2023-03-01 17:54:53','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55371,'2023-03-01 17:54:54','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55372,'2023-03-01 17:55:09','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8548||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230301||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)  : '),(55373,'2023-03-01 17:55:09','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55374,'2023-03-01 17:55:28','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19258||idfactura : 8548||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS ||cantidad (new)  : 1||precio_unitario (new)  : 3700.00||subtotal (new)  : 3700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3700.00||art_id (new)  : ||ctacte (new)  : '),(55375,'2023-03-01 17:55:31','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55376,'2023-03-01 17:56:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(55377,'2023-03-01 17:56:09','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55378,'2023-03-01 17:56:10','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(55379,'2023-03-01 17:56:22','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(55380,'2023-03-02 09:21:12','','sec_Login','Scriptcase','179.62.240.130','access',''),(55381,'2023-03-02 09:21:16','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55382,'2023-03-02 09:21:17','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(55383,'2023-03-02 09:21:23','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(55384,'2023-03-02 11:10:37','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(55385,'2023-03-02 11:10:52','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8549||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230302||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14572749||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 HECTOR||domicilio_cliente (new)  : AGUSTIN MOSCONI||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(55386,'2023-03-02 11:10:53','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55387,'2023-03-02 11:11:06','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19259||idfactura : 8549||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||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)  : '),(55388,'2023-03-02 11:11:10','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(55389,'2023-03-02 11:12:53','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(55390,'2023-03-02 11:14:32','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8550||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230302||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 40210562||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CRESPO MATIAS||domicilio_cliente (new)  : LUCAS MONTEVERDE||cliweb (new)  : 2||id_ctacte (new)  : 779||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(55391,'2023-03-02 11:14:33','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55392,'2023-03-02 11:14:51','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19260||idfactura : 8550||--> fields <-- descripcion (new)  : TALONERAS DE SILICONA||cantidad (new)  : 1||precio_unitario (new)  : 2600.00||subtotal (new)  : 2600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2600.00||art_id (new)  : ||ctacte (new)  : '),(55393,'2023-03-02 11:14:55','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(55394,'2023-03-02 13:41:30','','sec_Login','Scriptcase','3.89.63.168','access',''),(55395,'2023-03-02 13:41:34','','sec_Login','Scriptcase','3.89.63.168','access',''),(55396,'2023-03-02 14:40:37','','sec_Login','Scriptcase','63.32.168.245','access',''),(55397,'2023-03-02 17:35:54','','sec_Login','Scriptcase','179.62.240.130','access',''),(55398,'2023-03-02 17:35:56','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55399,'2023-03-02 17:35:56','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(55400,'2023-03-02 17:36:01','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55401,'2023-03-02 17:36:03','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55402,'2023-03-02 17:36:38','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8551||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230302||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36051886||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FRANCO GHIGLIONE||domicilio_cliente (new)  : 201 E21 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(55403,'2023-03-02 17:36:38','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55404,'2023-03-02 17:38:13','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19261||idfactura : 8551||--> fields <-- descripcion (new)  : SUEROS FISIOLOGICOS||cantidad (new)  : 1||precio_unitario (new)  : 6800.00||subtotal (new)  : 6800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6800.00||art_id (new)  : ||ctacte (new)  : '),(55405,'2023-03-02 17:38:16','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55406,'2023-03-02 19:18:45','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55407,'2023-03-02 19:18:55','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8552||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230302||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5239373||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ESTEVEZ ANDRES||domicilio_cliente (new)  : 27 NRO 772||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)  : '),(55408,'2023-03-02 19:18:55','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55409,'2023-03-02 19:19:04','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19262||idfactura : 8552||--> fields <-- descripcion (new)  : PASTA KARAYA||cantidad (new)  : 1||precio_unitario (new)  : 4200.00||subtotal (new)  : 4200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4200.00||art_id (new)  : ||ctacte (new)  : '),(55410,'2023-03-02 19:19:08','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55411,'2023-03-02 19:43:26','','sec_Login','Scriptcase','179.62.240.130','access',''),(55412,'2023-03-02 19:43:29','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55413,'2023-03-02 19:43:31','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(55414,'2023-03-02 19:45:02','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(55415,'2023-03-02 19:45:05','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(55416,'2023-03-02 19:45:41','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8553||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230302||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12069168||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : POTENTE LILIANA||domicilio_cliente (new)  : 31 E 6 Y 7 NUM524||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)  : '),(55417,'2023-03-02 19:45:42','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55418,'2023-03-02 19:45:54','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19263||idfactura : 8553||--> fields <-- descripcion (new)  : CINCHA ROTULIANA||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)  : '),(55419,'2023-03-02 19:45:58','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(55420,'2023-03-03 09:16:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(55421,'2023-03-03 09:20:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(55422,'2023-03-03 10:53:02','','sec_Login','Scriptcase','179.62.240.130','access',''),(55423,'2023-03-03 10:53:06','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55424,'2023-03-03 10:53:06','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(55425,'2023-03-03 10:53:11','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55426,'2023-03-03 11:10:55','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55427,'2023-03-03 11:10:57','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(55428,'2023-03-03 11:12:02','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3779||--> fields <-- apeynom (new)  : Santurion Valentina||direccion (new)  : 305 Esq 10 Bis||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-03-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 911||cuit (new)  : 46019998||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'),(55429,'2023-03-03 11:12:13','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8554||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230303||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 46019998||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SANTURION VALENTINA||domicilio_cliente (new)  : 305 ESQ 10 BIS||cliweb (new)  : 2||id_ctacte (new)  : 911||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)  : '),(55430,'2023-03-03 11:12:14','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55431,'2023-03-03 11:12:24','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19264||idfactura : 8554||--> fields <-- descripcion (new)  : CUELLO ORTOPEDICO||cantidad (new)  : 1||precio_unitario (new)  : 1900.00||subtotal (new)  : 1900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1900.00||art_id (new)  : ||ctacte (new)  : '),(55432,'2023-03-03 11:12:32','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55433,'2023-03-03 11:13:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(55434,'2023-03-03 11:13:07','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55435,'2023-03-03 11:13:07','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(55436,'2023-03-03 11:13:14','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(55437,'2023-03-03 11:31:58','','sec_Login','Scriptcase','188.165.87.110','access',''),(55438,'2023-03-03 11:56:56','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55439,'2023-03-03 13:53:38','','sec_Login','Scriptcase','45.239.117.252','access',''),(55440,'2023-03-03 13:53:41','sergio','sec_Login','User','45.239.117.252','login','¡Ingresado en el sistema!'),(55441,'2023-03-03 13:53:41','sergio','sec_menu','Scriptcase','45.239.117.252','access',''),(55442,'2023-03-03 13:53:53','sergio','grid_rem_cons','Scriptcase','45.239.117.252','access',''),(55443,'2023-03-03 13:54:21','sergio','grid_facturas','Scriptcase','45.239.117.252','access',''),(55444,'2023-03-03 13:54:24','sergio','form_facturas','Scriptcase','45.239.117.252','access',''),(55445,'2023-03-03 13:54:25','sergio','form_factura_detalle','Scriptcase','45.239.117.252','access',''),(55446,'2023-03-03 13:54:30','sergio','grid_facturas','Scriptcase','45.239.117.252','access',''),(55447,'2023-03-03 17:14:00','','sec_Login','Scriptcase','179.62.240.130','access',''),(55448,'2023-03-03 17:14:04','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55449,'2023-03-03 17:14:05','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(55450,'2023-03-03 17:14:12','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55451,'2023-03-03 17:14:17','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55452,'2023-03-03 17:14:27','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8556||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230303||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537040||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROGER ROBERTO||domicilio_cliente (new)  : 28 ENTRE 14 Y 15||cliweb (new)  : 2||id_ctacte (new)  : 481||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(55453,'2023-03-03 17:14:28','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55454,'2023-03-03 17:14:57','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19265||idfactura : 8556||--> fields <-- descripcion (new)  : ALQUILER DE ANDADOR||cantidad (new)  : 1||precio_unitario (new)  : 1300.00||subtotal (new)  : 1300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1300.00||art_id (new)  : ||ctacte (new)  : '),(55455,'2023-03-03 17:15:13','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19266||idfactura : 8556||--> fields <-- descripcion (new)  : ALQUILER DE BASTONES CANADIENSES||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)  : '),(55456,'2023-03-03 17:15:27','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55457,'2023-03-03 17:21:20','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55458,'2023-03-03 17:22:26','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8557||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230303||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 8114020||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ORIBE ROBERTO||domicilio_cliente (new)  : 30 E 11 Y 12||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(55459,'2023-03-03 17:22:26','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55460,'2023-03-03 17:22:42','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19267||idfactura : 8557||--> fields <-- descripcion (new)  : FAJA SACROLUMBAR||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)  : '),(55461,'2023-03-03 17:22:46','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55462,'2023-03-03 18:25:05','','sec_Login_mob','Scriptcase','66.249.72.58','access',''),(55463,'2023-03-03 19:11:22','','sec_Login','Scriptcase','179.62.240.130','access',''),(55464,'2023-03-03 19:19:56','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55465,'2023-03-03 19:19:56','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(55466,'2023-03-03 19:20:16','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55467,'2023-03-03 19:20:20','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55468,'2023-03-03 19:20:56','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8558||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230303||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 46262474||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TORRES JUAN MARTIN||domicilio_cliente (new)  : 27 18 Y 201||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)  : '),(55469,'2023-03-03 19:20:56','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55470,'2023-03-03 19:21:07','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19268||idfactura : 8558||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 1200.00||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)  : '),(55471,'2023-03-03 19:21:11','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55472,'2023-03-04 09:30:09','','sec_Login_mob','Scriptcase','66.249.65.133','access',''),(55473,'2023-03-04 09:34:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(55474,'2023-03-04 09:34:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(55475,'2023-03-04 09:35:01','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55476,'2023-03-04 09:35:01','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(55477,'2023-03-04 09:35:07','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55478,'2023-03-04 09:46:57','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55479,'2023-03-04 09:48:17','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8559||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230304||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28061844||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GOMEZ PISO LETICIA||domicilio_cliente (new)  : 29 NUM 1493||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)  : '),(55480,'2023-03-04 09:48:18','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55481,'2023-03-04 09:50:29','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19269||idfactura : 8559||--> fields <-- descripcion (new)  : INSUMOS MEDICOS ||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)  : '),(55482,'2023-03-04 09:50:33','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55483,'2023-03-04 19:49:47','','sec_Login','Scriptcase','101.199.254.200','access',''),(55484,'2023-03-04 21:51:55','','sec_Login','Scriptcase','69.4.89.106','access',''),(55485,'2023-03-05 07:25:41','','sec_Login','Scriptcase','93.119.227.19','access',''),(55486,'2023-03-06 12:00:36','','sec_Login','Scriptcase','179.62.240.130','access',''),(55487,'2023-03-06 12:00:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(55488,'2023-03-06 12:00:49','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55489,'2023-03-06 12:00:49','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(55490,'2023-03-06 12:00:53','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55491,'2023-03-06 12:00:56','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55492,'2023-03-06 12:01:02','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(55493,'2023-03-06 12:01:45','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3780||--> fields <-- apeynom (new)  : Cejas Abigail||direccion (new)  : 38 E 13 Y 14||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-03-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 912||cuit (new)  : 39516336||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'),(55494,'2023-03-06 12:01:54','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8560||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230306||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39516336||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CEJAS ABIGAIL||domicilio_cliente (new)  : 38 E 13 Y 14||cliweb (new)  : 2||id_ctacte (new)  : 912||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)  : '),(55495,'2023-03-06 12:01:55','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55496,'2023-03-06 12:02:10','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19270||idfactura : 8560||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE MUÑECA||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)  : '),(55497,'2023-03-06 12:02:13','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55498,'2023-03-06 16:59:29','','sec_Login','Scriptcase','179.62.240.130','access',''),(55499,'2023-03-06 16:59:32','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55500,'2023-03-06 16:59:32','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(55501,'2023-03-06 16:59:38','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55502,'2023-03-06 16:59:41','agus','grid_remitos','Scriptcase','179.62.240.130','access',''),(55503,'2023-03-06 16:59:46','agus','form_remitos','Scriptcase','179.62.240.130','access',''),(55504,'2023-03-06 17:00:00','agus','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8561||--> fields <-- numero_factura (new)  : 1309||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230306||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20110562102||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PASSARINI HORACIO||domicilio_cliente (new)  : 32 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 30||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(55505,'2023-03-06 17:00:01','agus','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(55506,'2023-03-06 17:00:21','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19271||idfactura : 8561||--> fields <-- descripcion (new)  : OVATAS DE 15CM||cantidad (new)  : 50||precio_unitario (new)  : 230.00||subtotal (new)  : 11500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11500.00||art_id (new)  : ||ctacte (new)  : '),(55507,'2023-03-06 17:02:04','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19272||idfactura : 8561||--> fields <-- descripcion (new)  : IODO X1LT||cantidad (new)  : 12||precio_unitario (new)  : 3000.00||subtotal (new)  : 36000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36000.00||art_id (new)  : ||ctacte (new)  : '),(55508,'2023-03-06 17:02:18','agus','grid_remitos','Scriptcase','179.62.240.130','access',''),(55509,'2023-03-06 17:02:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(55510,'2023-03-06 17:02:50','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55511,'2023-03-06 17:02:51','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(55512,'2023-03-06 17:03:12','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(55513,'2023-03-06 17:03:17','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(55514,'2023-03-06 17:41:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(55515,'2023-03-06 17:41:42','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55516,'2023-03-06 17:41:42','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(55517,'2023-03-06 17:41:53','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(55518,'2023-03-06 17:42:17','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(55519,'2023-03-06 17:42:43','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8562||--> fields <-- numero_factura (new)  : 1310||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230306||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)  : '),(55520,'2023-03-06 17:42:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(55521,'2023-03-06 17:43:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19273||idfactura : 8562||--> fields <-- descripcion (new)  : K29P||cantidad (new)  : 20||precio_unitario (new)  : 174.00||subtotal (new)  : 3480.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3480.00||art_id (new)  : ||ctacte (new)  : '),(55522,'2023-03-06 17:43:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19274||idfactura : 8562||--> fields <-- descripcion (new)  : K93||cantidad (new)  : 20||precio_unitario (new)  : 182.00||subtotal (new)  : 3640.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3640.00||art_id (new)  : ||ctacte (new)  : '),(55523,'2023-03-06 17:48:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19275||idfactura : 8562||--> fields <-- descripcion (new)  : AGUJAS PUNTA LAPIZ 27G x 3,5||cantidad (new)  : 25||precio_unitario (new)  : 933.00||subtotal (new)  : 23325.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23325.00||art_id (new)  : ||ctacte (new)  : '),(55524,'2023-03-06 17:48:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19276||idfactura : 8562||--> fields <-- descripcion (new)  : AGUJAS PUNTA LAPIZ 25G x||cantidad (new)  : 30||precio_unitario (new)  : 905.00||subtotal (new)  : 27150.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27150.00||art_id (new)  : ||ctacte (new)  : '),(55525,'2023-03-06 17:49:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19277||idfactura : 8562||--> fields <-- descripcion (new)  : APOSITOS TIPO TEGADERM 10x 12||cantidad (new)  : 30||precio_unitario (new)  : 175.00||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)  : '),(55526,'2023-03-06 17:49:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19278||idfactura : 8562||--> fields <-- descripcion (new)  : AGUJAS 16/5||cantidad (new)  : 1000||precio_unitario (new)  : 4.75||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)  : '),(55527,'2023-03-06 17:49:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19279||idfactura : 8562||--> fields <-- descripcion (new)  : AGUJAS 13/4||cantidad (new)  : 100||precio_unitario (new)  : 5.15||subtotal (new)  : 515.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 515.00||art_id (new)  : ||ctacte (new)  : '),(55528,'2023-03-06 17:50:00','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19280||idfactura : 8562||--> fields <-- descripcion (new)  : HOSPITAL GENERAL 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)  : '),(55529,'2023-03-06 17:50:02','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(55530,'2023-03-06 17:50:14','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(55531,'2023-03-06 17:50:16','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(55532,'2023-03-06 17:50:24','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8563||--> fields <-- numero_factura (new)  : 1311||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230306||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)  : '),(55533,'2023-03-06 17:50:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(55534,'2023-03-06 17:50:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19281||idfactura : 8563||--> 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)  : '),(55535,'2023-03-06 17:51:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19282||idfactura : 8563||--> fields <-- descripcion (new)  : CATETER BD N° 18||cantidad (new)  : 20||precio_unitario (new)  : 319.00||subtotal (new)  : 6380.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6380.00||art_id (new)  : ||ctacte (new)  : '),(55536,'2023-03-06 17:51:29','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19283||idfactura : 8563||--> fields <-- descripcion (new)  : CATETER BD N° 20||cantidad (new)  : 20||precio_unitario (new)  : 319.00||subtotal (new)  : 6380.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6380.00||art_id (new)  : ||ctacte (new)  : '),(55537,'2023-03-06 17:52:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19284||idfactura : 8563||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x 500cc||cantidad (new)  : 48||precio_unitario (new)  : 460.00||subtotal (new)  : 22080.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22080.00||art_id (new)  : ||ctacte (new)  : '),(55538,'2023-03-06 17:52:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19285||idfactura : 8563||--> fields <-- descripcion (new)  : CAJAS TELA HIPOALERGENICA 2.5cm||cantidad (new)  : 2||precio_unitario (new)  : 1825.00||subtotal (new)  : 3650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3650.00||art_id (new)  : ||ctacte (new)  : '),(55539,'2023-03-06 17:52:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19286||idfactura : 8563||--> fields <-- descripcion (new)  : CAJAS TELA HIPOALERGENICAS 5cm||cantidad (new)  : 2||precio_unitario (new)  : 1825.00||subtotal (new)  : 3650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3650.00||art_id (new)  : ||ctacte (new)  : '),(55540,'2023-03-06 17:53:05','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(55541,'2023-03-06 17:56:17','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(55542,'2023-03-06 17:56:37','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(55543,'2023-03-06 17:56:40','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(55544,'2023-03-06 17:56:48','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8564||--> fields <-- numero_factura (new)  : 1312||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230306||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)  : '),(55545,'2023-03-06 17:56:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(55546,'2023-03-06 17:57:01','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19287||idfactura : 8564||--> fields <-- descripcion (new)  : PAÑALES ADULTOS||cantidad (new)  : 1000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(55547,'2023-03-06 17:57:14','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19288||idfactura : 8564||--> fields <-- descripcion (new)  : ALGODON SAEN PEÑA X 500GR||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)  : '),(55548,'2023-03-06 17:57:31','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19289||idfactura : 8564||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 60||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(55549,'2023-03-06 17:57:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19290||idfactura : 8564||--> fields <-- descripcion (new)  : FRASCO 1 LT PARA ASPIRADOR SILFAB VIDRIO||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(55550,'2023-03-06 17:58:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19291||idfactura : 8564||--> fields <-- descripcion (new)  : TAPA GOMA PARA FRASCO VIDRIO 1 LT SILFAB||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(55551,'2023-03-06 17:59:33','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19292||idfactura : 8564||--> fields <-- descripcion (new)  : AGUJAS SUTURAS G 311/10 x 12u||cantidad (new)  : 1||precio_unitario (new)  : 4750.00||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)  : '),(55552,'2023-03-06 18:00:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19293||idfactura : 8564||--> fields <-- descripcion (new)  : AGUJAS SUTURAS MAYO 323/03 x 12u||cantidad (new)  : 1||precio_unitario (new)  : 4750.00||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)  : '),(55553,'2023-03-06 18:00:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19289||idfactura : 8564||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 477.00||subtotal (old)  : 0||subtotal (new)  : 28620.00||total (old)  : 0||total (new)  : 28620.00'),(55554,'2023-03-06 18:01:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19288||idfactura : 8564||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1300.00||subtotal (old)  : 0||subtotal (new)  : 130000.00||total (old)  : 0||total (new)  : 130000.00'),(55555,'2023-03-06 18:01:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19287||idfactura : 8564||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 98.77||subtotal (old)  : 0||subtotal (new)  : 98770.00||total (old)  : 0||total (new)  : 98770.00'),(55556,'2023-03-06 18:08:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(55557,'2023-03-06 18:08:35','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55558,'2023-03-06 18:08:35','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(55559,'2023-03-06 18:08:51','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(55560,'2023-03-06 18:08:54','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(55561,'2023-03-06 18:08:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(55562,'2023-03-06 18:09:19','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19290||idfactura : 8564||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 6847.00||subtotal (old)  : 0.000||subtotal (new)  : 6847.00||total (old)  : 0.00||total (new)  : 6847.00'),(55563,'2023-03-06 18:09:43','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19291||idfactura : 8564||--> fields <-- descripcion (old)  : TAPA GOMA PARA FRASCO VIDRIO 1 LT SILFAB||descripcion (new)  : TAPA GOMA PARA FRASCO VIDRIO CON NIPLE Y TRAMPA 1 LT SILFAB||precio_unitario (old)  : 0.000||precio_unitario (new)  : 5513.00||subtotal (old)  : 0.000||subtotal (new)  : 5513.00||total (old)  : 0.00||total (new)  : 5513.00'),(55564,'2023-03-06 18:09:53','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(55565,'2023-03-06 18:12:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19294||idfactura : 8564||--> fields <-- descripcion (new)  : TENSIOMETROS CON ESTETO BOKANG||cantidad (new)  : 7||precio_unitario (new)  : 4800.00||subtotal (new)  : 33600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33600.00||art_id (new)  : ||ctacte (new)  : '),(55566,'2023-03-06 18:12:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19295||idfactura : 8564||--> fields <-- descripcion (new)  : TENSIOMETROS CON ESTETO CORONET||cantidad (new)  : 3||precio_unitario (new)  : 6450.00||subtotal (new)  : 19350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19350.00||art_id (new)  : ||ctacte (new)  : '),(55567,'2023-03-06 18:13:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19294||idfactura : 8564||--> fields <-- precio_unitario (old)  : 4800.00||precio_unitario (new)  : 5250.00||subtotal (old)  : 33600.00||subtotal (new)  : 36750.00||total (old)  : 33600.00||total (new)  : 36750.00'),(55568,'2023-03-06 18:13:26','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(55569,'2023-03-06 18:18:37','','sec_Login','Scriptcase','179.62.240.130','access',''),(55570,'2023-03-06 18:18:52','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55571,'2023-03-06 18:18:52','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(55572,'2023-03-06 18:20:48','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55573,'2023-03-06 18:20:51','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55574,'2023-03-06 18:21:09','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8565||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230306||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5245872||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RUSCONI EMILIO||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 883||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(55575,'2023-03-06 18:21:10','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55576,'2023-03-06 18:21:35','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19296||idfactura : 8565||--> fields <-- descripcion (new)  : PLANTILLAS ORTOPEDICAS SEGUN RECETA||cantidad (new)  : 1||precio_unitario (new)  : 7300.00||subtotal (new)  : 7300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7300.00||art_id (new)  : ||ctacte (new)  : '),(55577,'2023-03-06 18:21:39','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55578,'2023-03-06 19:00:07','','sec_Login','Scriptcase','179.62.240.130','access',''),(55579,'2023-03-06 19:00:13','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55580,'2023-03-06 19:00:13','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(55581,'2023-03-06 19:01:06','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(55582,'2023-03-06 19:01:13','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(55583,'2023-03-06 19:01:31','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8566||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230306||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30701835790||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COOP DE TRABAJO MEDICO URUGUAY||domicilio_cliente (new)  : AMBROSIO ARTUSI 598. CONC DEL URUGUAY||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(55584,'2023-03-06 19:01:32','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55585,'2023-03-06 19:02:05','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19297||idfactura : 8566||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA// ALQUILER DE TUBO DE OXIGENO GRANDE||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)  : '),(55586,'2023-03-06 19:02:19','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19298||idfactura : 8566||--> fields <-- descripcion (new)  : RECARGA TUBO GRANDE||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)  : '),(55587,'2023-03-06 19:02:46','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19299||idfactura : 8566||--> fields <-- descripcion (new)  : ALQUILER DE TUBO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 11157.02||subtotal (new)  : 11157.02||porcentaje_iva (new)  : 0.210||iva (new)  : 2342.97||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13499.99||art_id (new)  : ||ctacte (new)  : '),(55588,'2023-03-06 19:02:59','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19300||idfactura : 8566||--> fields <-- descripcion (new)  : RECARGA TUBO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 7851.23||subtotal (new)  : 7851.24||porcentaje_iva (new)  : 0.210||iva (new)  : 1648.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9500.00||art_id (new)  : ||ctacte (new)  : '),(55589,'2023-03-06 19:03:40','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19301||idfactura : 8566||--> fields <-- descripcion (new)  : VIERA LETICIA// ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 7438.01||subtotal (new)  : 7438.02||porcentaje_iva (new)  : 0.210||iva (new)  : 1561.98||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(55590,'2023-03-06 19:03:46','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(55591,'2023-03-06 19:24:24','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55592,'2023-03-06 19:24:39','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8567||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230306||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21503446||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASAS DANIEL R||domicilio_cliente (new)  : 20 E 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(55593,'2023-03-06 19:24:40','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55594,'2023-03-06 19:24:54','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19302||idfactura : 8567||--> fields <-- descripcion (new)  : FAJA POST OPERATORIO||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)  : '),(55595,'2023-03-06 19:25:00','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55596,'2023-03-06 19:26:17','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(55597,'2023-03-06 19:26:33','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8568||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230306||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12857556||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NIETO LILIANA||domicilio_cliente (new)  : 18 ENTRE 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 869||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(55598,'2023-03-06 19:26:34','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55599,'2023-03-06 19:26:47','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19303||idfactura : 8568||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUUEDAS||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)  : '),(55600,'2023-03-06 19:26:59','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19304||idfactura : 8568||--> fields <-- descripcion (new)  : ALQUILER DE ANDADOR||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)  : '),(55601,'2023-03-06 19:27:04','elsa','pdfreport_cta_cte','Scriptcase','179.62.240.130','access',''),(55602,'2023-03-06 19:27:18','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(55603,'2023-03-07 03:48:45','','sec_Login','Scriptcase','34.253.55.27','access',''),(55604,'2023-03-07 09:04:18','','sec_Login','Scriptcase','179.62.240.130','access',''),(55605,'2023-03-07 09:04:21','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55606,'2023-03-07 09:04:21','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(55607,'2023-03-07 09:04:40','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(55608,'2023-03-07 09:04:54','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(55609,'2023-03-07 09:04:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(55610,'2023-03-07 09:04:59','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(55611,'2023-03-07 09:05:13','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(55612,'2023-03-07 09:05:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(55613,'2023-03-07 09:05:23','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 19275||idfactura : 8562||--> fields <-- descripcion (old)  : AGUJAS PUNTA LAPIZ 27G x 3,5||cantidad (old)  : 25||precio_unitario (old)  : 933.000||subtotal (old)  : 23325.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 23325.00||art_id (old)  : ||ctacte (old)  : N'),(55614,'2023-03-07 09:05:27','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(55615,'2023-03-07 09:11:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19305||idfactura : 8562||--> fields <-- descripcion (new)  : K27A||cantidad (new)  : 20||precio_unitario (new)  : 298.00||subtotal (new)  : 5960.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5960.00||art_id (new)  : ||ctacte (new)  : '),(55616,'2023-03-07 09:13:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19306||idfactura : 8562||--> fields <-- descripcion (new)  : AGUJA PUNTA LAPIZ 27G x 3 1/2||cantidad (new)  : 25||precio_unitario (new)  : 933.00||subtotal (new)  : 23325.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23325.00||art_id (new)  : ||ctacte (new)  : '),(55617,'2023-03-07 09:13:30','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(55618,'2023-03-07 09:15:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(55619,'2023-03-07 09:15:35','','sec_Login','Scriptcase','179.62.240.130','access',''),(55620,'2023-03-07 09:15:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(55621,'2023-03-07 09:15:51','','sec_Login','Scriptcase','179.62.240.130','access',''),(55622,'2023-03-07 09:15:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(55623,'2023-03-07 09:16:12','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(55624,'2023-03-07 09:16:17','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(55625,'2023-03-07 09:17:19','','sec_Login_mob','Scriptcase','186.141.135.186','access',''),(55626,'2023-03-07 09:17:31','sergio','sec_Login_mob','User','186.141.135.186','login','¡Ingresado en el sistema!'),(55627,'2023-03-07 09:17:31','sergio','sec_menu','Scriptcase','186.141.135.186','access',''),(55628,'2023-03-07 09:17:37','sergio','grid_remitos','Scriptcase','186.141.135.186','access',''),(55629,'2023-03-07 09:17:41','sergio','sec_menu','Scriptcase','186.141.135.186','access',''),(55630,'2023-03-07 09:17:48','sergio','grid_rem_cons','Scriptcase','186.141.135.186','access',''),(55631,'2023-03-07 09:17:53','sergio','pdfreport_remitos','Scriptcase','186.141.135.186','access',''),(55632,'2023-03-07 09:53:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(55633,'2023-03-07 09:53:16','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55634,'2023-03-07 09:53:16','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(55635,'2023-03-07 09:53:21','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55636,'2023-03-07 09:53:23','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55637,'2023-03-07 09:53:37','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8569||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230307||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208765||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LAVITOLA CRISTIAN||domicilio_cliente (new)  : 11 ENTRE 22 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 495||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(55638,'2023-03-07 09:53:37','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55639,'2023-03-07 09:53:47','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19307||idfactura : 8569||--> fields <-- descripcion (new)  : RODILLERA||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)  : '),(55640,'2023-03-07 09:53:51','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55641,'2023-03-07 10:17:48','','sec_Login','Scriptcase','179.62.240.130','access',''),(55642,'2023-03-07 10:17:50','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55643,'2023-03-07 10:17:50','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(55644,'2023-03-07 10:18:43','sergio','cuit','Scriptcase','179.62.240.130','access',''),(55645,'2023-03-07 10:35:05','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(55646,'2023-03-07 10:35:18','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(55647,'2023-03-07 10:35:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(55648,'2023-03-07 10:36:00','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19079||idfactura : 8434||--> fields <-- precio_unitario (old)  : 43801.650||precio_unitario (new)  : 46429.75||subtotal (old)  : 87603.310||subtotal (new)  : 92859.50||iva (old)  : 18396.690||iva (new)  : 19500.49||total (old)  : 106000.00||total (new)  : 112359.99'),(55649,'2023-03-07 10:36:05','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(55650,'2023-03-07 10:36:13','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(55651,'2023-03-07 10:36:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(55652,'2023-03-07 10:36:18','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(55653,'2023-03-07 10:36:24','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(55654,'2023-03-07 10:36:48','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(55655,'2023-03-07 10:36:52','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(55656,'2023-03-07 10:36:52','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55657,'2023-03-07 10:36:58','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(55658,'2023-03-07 10:38:50','','pdfreport_remitos','Scriptcase','186.141.135.186','access',''),(55659,'2023-03-07 10:38:50','','sec_Login_mob','Scriptcase','186.141.135.186','access',''),(55660,'2023-03-07 10:39:02','','sec_Login_mob','Scriptcase','186.141.135.186','access',''),(55661,'2023-03-07 10:39:15','sergio','sec_Login_mob','User','186.141.135.186','login','¡Ingresado en el sistema!'),(55662,'2023-03-07 10:39:16','sergio','sec_menu','Scriptcase','186.141.135.186','access',''),(55663,'2023-03-07 10:39:24','sergio','grid_facturas','Scriptcase','186.141.135.186','access',''),(55664,'2023-03-07 10:49:11','sergio','cuit','Scriptcase','179.62.240.130','access',''),(55665,'2023-03-07 10:51:31','sergio','cuit','Scriptcase','179.62.240.130','access',''),(55666,'2023-03-07 10:59:10','sergio','cuit','Scriptcase','179.62.240.130','access',''),(55667,'2023-03-07 10:59:31','','sec_Login','Scriptcase','179.62.240.130','access',''),(55668,'2023-03-07 11:20:16','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55669,'2023-03-07 11:20:24','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8571||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230307||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)  : '),(55670,'2023-03-07 11:20:24','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55671,'2023-03-07 11:20:29','agus','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 8571||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(55672,'2023-03-07 11:21:00','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19308||idfactura : 8571||--> 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)  : '),(55673,'2023-03-07 11:21:04','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55674,'2023-03-07 11:33:56','','sec_Login','Scriptcase','179.62.240.130','access',''),(55675,'2023-03-07 11:34:00','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55676,'2023-03-07 11:34:01','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(55677,'2023-03-07 11:34:11','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(55678,'2023-03-07 11:54:41','','sec_Login','Scriptcase','179.62.240.130','access',''),(55679,'2023-03-07 11:54:43','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55680,'2023-03-07 11:54:44','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(55681,'2023-03-07 11:54:55','sergio','cuit','Scriptcase','179.62.240.130','access',''),(55682,'2023-03-07 11:56:16','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(55683,'2023-03-07 11:57:51','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(55684,'2023-03-07 12:10:37','sergio','cuit','Scriptcase','179.62.240.130','access',''),(55685,'2023-03-07 12:23:55','','sec_Login','Scriptcase','190.175.137.150','access',''),(55686,'2023-03-07 12:24:12','admin','sec_Login','User','190.175.137.150','login','¡Ingresado en el sistema!'),(55687,'2023-03-07 12:24:13','admin','sec_menu','Scriptcase','190.175.137.150','access',''),(55688,'2023-03-07 16:28:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(55689,'2023-03-07 16:29:38','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55690,'2023-03-07 16:29:38','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(55691,'2023-03-07 16:29:45','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(55692,'2023-03-07 16:47:15','','sec_Login','Scriptcase','179.62.240.130','access',''),(55693,'2023-03-07 16:47:17','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55694,'2023-03-07 16:47:17','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(55695,'2023-03-07 16:48:38','sergio','cuit','Scriptcase','179.62.240.130','access',''),(55696,'2023-03-07 16:49:09','sergio','cuit','Scriptcase','179.62.240.130','access',''),(55697,'2023-03-07 16:50:07','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(55698,'2023-03-07 16:51:24','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(55699,'2023-03-07 17:01:18','','sec_Login','Scriptcase','179.62.240.130','access',''),(55700,'2023-03-07 17:20:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(55701,'2023-03-07 17:21:00','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55702,'2023-03-07 17:21:01','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(55703,'2023-03-07 17:21:23','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(55704,'2023-03-07 17:21:27','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(55705,'2023-03-07 17:21:59','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(55706,'2023-03-07 17:22:34','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3781||--> fields <-- apeynom (new)  : Villegas Patricia||direccion (new)  : 21 Y 203||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-03-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 913||cuit (new)  : 23714766||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'),(55707,'2023-03-07 17:22:44','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8572||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230307||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23714766||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VILLEGAS PATRICIA||domicilio_cliente (new)  : 21 Y 203||cliweb (new)  : 2||id_ctacte (new)  : 913||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)  : '),(55708,'2023-03-07 17:22:45','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55709,'2023-03-07 17:23:13','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19309||idfactura : 8572||--> fields <-- descripcion (new)  : ALQUILER DE ELEVA INODORO DEL 13/2 AL 13/3||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)  : '),(55710,'2023-03-07 17:23:18','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(55711,'2023-03-07 18:07:12','','sec_Login','Scriptcase','179.62.240.130','access',''),(55712,'2023-03-07 18:12:43','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(55713,'2023-03-07 18:13:06','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8573||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230307||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)  : '),(55714,'2023-03-07 18:13:07','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55715,'2023-03-07 18:13:20','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55716,'2023-03-07 18:13:21','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(55717,'2023-03-07 18:13:29','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(55718,'2023-03-07 18:13:31','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(55719,'2023-03-07 18:14:12','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8574||--> fields <-- numero_factura (new)  : 1313||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230307||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)  : '),(55720,'2023-03-07 18:14:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(55721,'2023-03-07 18:14:14','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19310||idfactura : 8573||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 190.08||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)  : '),(55722,'2023-03-07 18:14:23','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(55723,'2023-03-07 18:14:33','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19311||idfactura : 8574||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 10||precio_unitario (new)  : 6250.00||subtotal (new)  : 62500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 62500.00||art_id (new)  : ||ctacte (new)  : '),(55724,'2023-03-07 18:15:01','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19312||idfactura : 8574||--> fields <-- descripcion (new)  : PAÑALES ADULTOS||cantidad (new)  : 300||precio_unitario (new)  : 97.50||subtotal (new)  : 29250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29250.00||art_id (new)  : ||ctacte (new)  : '),(55725,'2023-03-07 18:15:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19313||idfactura : 8574||--> 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)  : '),(55726,'2023-03-07 18:15:21','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(55727,'2023-03-07 18:15:33','','sec_Login_mob','Scriptcase','186.141.199.68','access',''),(55728,'2023-03-07 18:15:42','sergio','sec_Login_mob','User','186.141.199.68','login','¡Ingresado en el sistema!'),(55729,'2023-03-07 18:15:43','sergio','sec_menu','Scriptcase','186.141.199.68','access',''),(55730,'2023-03-07 18:15:49','sergio','grid_remitos','Scriptcase','186.141.199.68','access',''),(55731,'2023-03-07 18:15:52','sergio','pdfreport_remitos','Scriptcase','186.141.199.68','access',''),(55732,'2023-03-07 18:17:49','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(55733,'2023-03-07 18:19:21','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(55734,'2023-03-07 18:22:21','sergio','sec_menu','Scriptcase','186.141.199.68','access',''),(55735,'2023-03-08 09:08:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(55736,'2023-03-08 09:09:47','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55737,'2023-03-08 09:09:49','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(55738,'2023-03-08 09:10:36','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55739,'2023-03-08 09:37:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(55740,'2023-03-08 09:37:22','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55741,'2023-03-08 09:37:23','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(55742,'2023-03-08 09:37:28','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(55743,'2023-03-08 09:37:30','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(55744,'2023-03-08 09:37:41','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8575||--> fields <-- numero_factura (new)  : 1314||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230308||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)  : '),(55745,'2023-03-08 09:37:42','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(55746,'2023-03-08 09:39:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19314||idfactura : 8575||--> fields <-- descripcion (new)  : FRASCO PLASTICO DE 1 Lt PARA ASPIRADOR||cantidad (new)  : 10||precio_unitario (new)  : 1550.00||subtotal (new)  : 15500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15500.00||art_id (new)  : ||ctacte (new)  : '),(55747,'2023-03-08 09:40:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19315||idfactura : 8575||--> fields <-- descripcion (new)  : TAPA DE 1 Lt CON TRAMPA DE AGUA Y CODO PARA ASPIRADOR||cantidad (new)  : 10||precio_unitario (new)  : 1425.00||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)  : '),(55748,'2023-03-08 09:42:17','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(55749,'2023-03-08 10:25:22','','sec_Login','Scriptcase','179.62.240.130','access',''),(55750,'2023-03-08 10:25:50','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55751,'2023-03-08 10:25:50','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(55752,'2023-03-08 10:26:26','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(55753,'2023-03-08 10:26:28','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55754,'2023-03-08 10:26:30','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(55755,'2023-03-08 10:26:50','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(55756,'2023-03-08 10:27:27','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3782||--> fields <-- apeynom (new)  : Martinez Mabel ||direccion (new)  : 25 E 4 Y 5||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-03-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 914||cuit (new)  : 11635009||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'),(55757,'2023-03-08 10:27:42','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8576||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230308||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11635009||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARTINEZ MABEL ||domicilio_cliente (new)  : 25 E 4 Y 5||cliweb (new)  : 2||id_ctacte (new)  : 914||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(55758,'2023-03-08 10:27:43','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55759,'2023-03-08 10:27:56','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19316||idfactura : 8576||--> fields <-- descripcion (new)  : PLANTILLAS DE SILICONA||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)  : '),(55760,'2023-03-08 10:28:11','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19317||idfactura : 8576||--> fields <-- descripcion (new)  : TUBO COMPLETO DE SILICONA||cantidad (new)  : 1||precio_unitario (new)  : 1200.00||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)  : '),(55761,'2023-03-08 10:28:25','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19318||idfactura : 8576||--> fields <-- descripcion (new)  : 50 TIRAS ON CALL||cantidad (new)  : 1||precio_unitario (new)  : 6600.00||subtotal (new)  : 6600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6600.00||art_id (new)  : ||ctacte (new)  : '),(55762,'2023-03-08 10:28:30','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55763,'2023-03-08 10:29:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(55764,'2023-03-08 10:29:54','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55765,'2023-03-08 10:29:55','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(55766,'2023-03-08 10:30:16','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(55767,'2023-03-08 10:49:04','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(55768,'2023-03-08 10:49:10','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(55769,'2023-03-08 10:49:49','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3783||--> fields <-- apeynom (new)  : Lopez Patricia||direccion (new)  : 17 Entre 19 Y 20||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-03-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 915||cuit (new)  : 20038450||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'),(55770,'2023-03-08 10:50:04','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8577||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230308||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20038450||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 PATRICIA||domicilio_cliente (new)  : 17 ENTRE 19 Y 20||cliweb (new)  : 2||id_ctacte (new)  : 915||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)  : '),(55771,'2023-03-08 10:50:05','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55772,'2023-03-08 10:50:31','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19319||idfactura : 8577||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO ||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)  : '),(55773,'2023-03-08 10:50:37','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(55774,'2023-03-08 10:54:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(55775,'2023-03-08 10:54:54','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55776,'2023-03-08 10:54:54','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(55777,'2023-03-08 10:55:00','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(55778,'2023-03-08 10:55:03','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(55779,'2023-03-08 10:55:22','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8578||--> fields <-- numero_factura (new)  : 1315||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230308||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(55780,'2023-03-08 10:55:23','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(55781,'2023-03-08 10:55:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19320||idfactura : 8578||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||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)  : '),(55782,'2023-03-08 10:56:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19321||idfactura : 8578||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||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)  : '),(55783,'2023-03-08 10:56:20','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19322||idfactura : 8578||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% X 500cc||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(55784,'2023-03-08 10:56:24','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(55785,'2023-03-08 10:58:14','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(55786,'2023-03-08 10:58:20','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(55787,'2023-03-08 11:31:27','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55788,'2023-03-08 11:31:38','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8579||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230308||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537186||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALVAREZ CARLOS||domicilio_cliente (new)  : 17 NUM 871||cliweb (new)  : 2||id_ctacte (new)  : 887||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(55789,'2023-03-08 11:31:39','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55790,'2023-03-08 11:32:03','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19323||idfactura : 8579||--> fields <-- descripcion (new)  : CABESTRILLO VIETNAM||cantidad (new)  : 1||precio_unitario (new)  : 8000.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(55791,'2023-03-08 11:32:08','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55792,'2023-03-08 17:26:12','','sec_Login','Scriptcase','179.62.240.130','access',''),(55793,'2023-03-08 17:26:14','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55794,'2023-03-08 17:26:14','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(55795,'2023-03-08 17:31:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(55796,'2023-03-08 18:15:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(55797,'2023-03-08 18:15:36','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55798,'2023-03-08 18:15:37','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(55799,'2023-03-08 18:15:42','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55800,'2023-03-08 18:15:44','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55801,'2023-03-08 18:15:56','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8580||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230308||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)  : '),(55802,'2023-03-08 18:15:56','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55803,'2023-03-08 18:16:15','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55804,'2023-03-08 18:53:52','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55805,'2023-03-08 18:53:55','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(55806,'2023-03-08 18:54:38','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3784||--> fields <-- apeynom (new)  : Calluqueo Bruno||direccion (new)  : 40 Num 111||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-03-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 916||cuit (new)  : 25990276||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'),(55807,'2023-03-08 18:54:57','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8581||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230308||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25990276||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CALLUQUEO BRUNO||domicilio_cliente (new)  : 40 NUM 111||cliweb (new)  : 2||id_ctacte (new)  : 916||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(55808,'2023-03-08 18:54:57','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55809,'2023-03-08 18:54:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(55810,'2023-03-08 18:55:10','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19324||idfactura : 8581||--> fields <-- descripcion (new)  : PLANTILLAS SEGUN RECETA||cantidad (new)  : 1||precio_unitario (new)  : 7300.00||subtotal (new)  : 7300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7300.00||art_id (new)  : ||ctacte (new)  : '),(55811,'2023-03-08 18:55:12','agus','pdfreport_cta_cte','Scriptcase','179.62.240.130','access',''),(55812,'2023-03-08 18:55:16','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55813,'2023-03-08 18:55:53','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55814,'2023-03-08 18:55:54','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(55815,'2023-03-08 18:56:16','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(55816,'2023-03-09 09:58:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(55817,'2023-03-09 09:58:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(55818,'2023-03-09 09:58:47','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55819,'2023-03-09 09:58:48','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(55820,'2023-03-09 09:58:54','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(55821,'2023-03-09 09:58:57','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(55822,'2023-03-09 09:59:06','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8582||--> fields <-- numero_factura (new)  : 1316||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230309||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)  : '),(55823,'2023-03-09 09:59:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(55824,'2023-03-09 09:59:19','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19325||idfactura : 8582||--> fields <-- descripcion (new)  : DIRECCION DE SALUD||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(55825,'2023-03-09 09:59:52','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19326||idfactura : 8582||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5||cantidad (new)  : 10||precio_unitario (new)  : 525.00||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)  : '),(55826,'2023-03-09 09:59:59','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(55827,'2023-03-09 10:00:35','','sec_Login_mob','Scriptcase','186.143.200.188','access',''),(55828,'2023-03-09 10:00:43','sergio','sec_Login_mob','User','186.143.200.188','login','¡Ingresado en el sistema!'),(55829,'2023-03-09 10:00:44','sergio','sec_menu','Scriptcase','186.143.200.188','access',''),(55830,'2023-03-09 10:00:51','sergio','grid_remitos','Scriptcase','186.143.200.188','access',''),(55831,'2023-03-09 10:00:54','sergio','pdfreport_remitos','Scriptcase','186.143.200.188','access',''),(55832,'2023-03-09 10:02:15','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(55833,'2023-03-09 10:05:51','sergio','sec_menu','Scriptcase','186.143.200.188','access',''),(55834,'2023-03-09 10:22:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(55835,'2023-03-09 11:10:30','','sec_Login','Scriptcase','179.62.240.130','access',''),(55836,'2023-03-09 11:11:35','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55837,'2023-03-09 11:11:36','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(55838,'2023-03-09 11:11:42','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(55839,'2023-03-09 11:12:25','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(55840,'2023-03-09 11:12:28','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(55841,'2023-03-09 11:12:29','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55842,'2023-03-09 11:12:34','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(55843,'2023-03-09 11:12:37','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(55844,'2023-03-09 11:12:37','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55845,'2023-03-09 11:12:43','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(55846,'2023-03-09 11:53:41','','sec_Login','Scriptcase','179.62.240.130','access',''),(55847,'2023-03-09 11:53:43','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55848,'2023-03-09 11:53:43','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(55849,'2023-03-09 11:53:50','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(55850,'2023-03-09 11:53:52','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(55851,'2023-03-09 11:54:34','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8585||--> fields <-- numero_factura (new)  : 1317||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230309||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)  : '),(55852,'2023-03-09 11:54:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(55853,'2023-03-09 11:55:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19327||idfactura : 8585||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 700||precio_unitario (new)  : 359.00||subtotal (new)  : 251300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 251300.00||art_id (new)  : ||ctacte (new)  : '),(55854,'2023-03-09 11:56:21','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19328||idfactura : 8585||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% x 500cc||cantidad (new)  : 150||precio_unitario (new)  : 390.00||subtotal (new)  : 58500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 58500.00||art_id (new)  : ||ctacte (new)  : '),(55855,'2023-03-09 11:57:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19329||idfactura : 8585||--> fields <-- descripcion (new)  : ALGODON SAENZ PEÑA X 500gr||cantidad (new)  : 100||precio_unitario (new)  : 1350.00||subtotal (new)  : 135000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 135000.00||art_id (new)  : ||ctacte (new)  : '),(55856,'2023-03-09 11:58:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19330||idfactura : 8585||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 6600.00||subtotal (new)  : 330000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 330000.00||art_id (new)  : ||ctacte (new)  : '),(55857,'2023-03-09 11:58:32','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(55858,'2023-03-09 11:59:29','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(55859,'2023-03-09 16:47:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(55860,'2023-03-09 16:47:42','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55861,'2023-03-09 16:47:42','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(55862,'2023-03-09 16:47:49','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(55863,'2023-03-09 16:47:53','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(55864,'2023-03-09 16:47:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(55865,'2023-03-09 16:48:05','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19327||idfactura : 8585||--> fields <-- cantidad (old)  : 700||cantidad (new)  : 300||subtotal (old)  : 251300.000||subtotal (new)  : 107700.00||total (old)  : 251300.00||total (new)  : 107700.00'),(55866,'2023-03-09 16:49:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19331||idfactura : 8585||--> fields <-- descripcion (new)  : APOSITOS TIPO TEGADERM 10x12||cantidad (new)  : 100||precio_unitario (new)  : 190.00||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)  : '),(55867,'2023-03-09 16:49:55','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19332||idfactura : 8585||--> fields <-- descripcion (new)  : LLAVE 3 VIAS CON PROLONGADOR||cantidad (new)  : 150||precio_unitario (new)  : 110.00||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)  : '),(55868,'2023-03-09 16:50:10','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(55869,'2023-03-09 16:50:58','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(55870,'2023-03-09 16:51:22','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(55871,'2023-03-09 16:52:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(55872,'2023-03-09 17:44:59','','sec_Login','Scriptcase','179.62.240.130','access',''),(55873,'2023-03-09 17:45:01','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55874,'2023-03-09 17:45:02','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(55875,'2023-03-09 17:45:07','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(55876,'2023-03-09 18:44:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(55877,'2023-03-09 18:44:55','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55878,'2023-03-09 18:44:55','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(55879,'2023-03-09 18:45:06','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(55880,'2023-03-09 18:45:10','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(55881,'2023-03-09 18:45:23','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8586||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230309||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)  : '),(55882,'2023-03-09 18:45:24','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55883,'2023-03-09 18:48:18','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19333||idfactura : 8586||--> fields <-- descripcion (new)  : RELOJ DE CORTE DE 3 HS- PROGRAMACION HASTA 3hs - DOBLE FUNCION  ,RELOJ DE CORTE Y LLA||cantidad (new)  : 1||precio_unitario (new)  : 32644.62||subtotal (new)  : 32644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 6855.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39500.00||art_id (new)  : ||ctacte (new)  : '),(55884,'2023-03-09 18:48:23','sergio','pdfreport_cta_cte','Scriptcase','179.62.240.130','access',''),(55885,'2023-03-09 18:48:58','sergio','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19333||idfactura : 8586||--> fields <-- porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(55886,'2023-03-09 18:49:11','sergio','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19333||idfactura : 8586||--> fields <-- descripcion (old)  : RELOJ DE CORTE DE 3 HS- PROGRAMACION HASTA 3hs - DOBLE FUNCION  ,RELOJ DE CORTE Y LLA||descripcion (new)  : RELOJ DE CORTE DE 3 HS- '),(55887,'2023-03-09 18:53:02','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(55888,'2023-03-09 18:54:44','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(55889,'2023-03-09 18:54:45','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(55890,'2023-03-09 18:54:54','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8587||--> fields <-- numero_factura (new)  : 1318||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230309||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)  : '),(55891,'2023-03-09 18:54:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(55892,'2023-03-09 18:56:06','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19334||idfactura : 8587||--> fields <-- descripcion (new)  : BRAZAL CUFF REUSABLE P.N.IV GENERICO 1 TUBO ADULTO||cantidad (new)  : 1||precio_unitario (new)  : 8350.00||subtotal (new)  : 8350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8350.00||art_id (new)  : ||ctacte (new)  : '),(55893,'2023-03-09 18:56:11','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(55894,'2023-03-09 18:56:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(55895,'2023-03-09 19:26:07','','sec_Login','Scriptcase','179.62.240.130','access',''),(55896,'2023-03-09 19:26:11','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55897,'2023-03-09 19:26:11','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(55898,'2023-03-09 19:26:17','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55899,'2023-03-09 19:26:19','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55900,'2023-03-09 19:26:31','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8588||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230309||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30875152||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DEVICENZI  CARINA||domicilio_cliente (new)  : 204 ENTRE 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 309||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(55901,'2023-03-09 19:26:31','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55902,'2023-03-09 19:26:50','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19335||idfactura : 8588||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 6600.00||subtotal (new)  : 6600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6600.00||art_id (new)  : ||ctacte (new)  : '),(55903,'2023-03-09 19:26:55','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55904,'2023-03-09 22:31:03','','sec_Login','Scriptcase','69.4.87.74','access',''),(55905,'2023-03-10 05:47:33','','sec_Login','Scriptcase','43.204.237.117','access',''),(55906,'2023-03-10 08:36:53','','sec_Login','Scriptcase','179.62.240.130','access',''),(55907,'2023-03-10 08:39:44','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55908,'2023-03-10 08:39:45','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(55909,'2023-03-10 08:40:37','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(55910,'2023-03-10 08:40:42','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(55911,'2023-03-10 08:40:43','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(55912,'2023-03-10 08:41:14','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19336||idfactura : 8585||--> fields <-- descripcion (new)  : ROLLO PAPEL DESCARTABLE SECANTE||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)  : '),(55913,'2023-03-10 08:42:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(55914,'2023-03-10 08:42:30','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(55915,'2023-03-10 08:42:38','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(55916,'2023-03-10 08:42:40','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(55917,'2023-03-10 08:42:47','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8589||--> fields <-- numero_factura (new)  : 1319||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230310||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39921940||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BELEN CALABRESE||domicilio_cliente (new)  : DAIREAUX||cliweb (new)  : 2||id_ctacte (new)  : 32||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)  : '),(55918,'2023-03-10 08:42:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(55919,'2023-03-10 08:42:55','sergio','form_remitos','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 8589||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(55920,'2023-03-10 08:43:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19337||idfactura : 8589||--> fields <-- descripcion (new)  : ESPECULOS MEDIANOS MEDISUL||cantidad (new)  : 200||precio_unitario (new)  : 140.50||subtotal (new)  : 28100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28100.00||art_id (new)  : ||ctacte (new)  : '),(55921,'2023-03-10 08:43:19','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(55922,'2023-03-10 08:43:35','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(55923,'2023-03-10 09:14:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(55924,'2023-03-10 09:14:25','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55925,'2023-03-10 09:14:26','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(55926,'2023-03-10 09:14:32','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(55927,'2023-03-10 09:14:39','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(55928,'2023-03-10 09:14:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(55929,'2023-03-10 09:14:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19336||idfactura : 8585||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5950.00||subtotal (old)  : 0.000||subtotal (new)  : 23800.00||total (old)  : 0.00||total (new)  : 23800.00'),(55930,'2023-03-10 09:15:00','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(55931,'2023-03-10 09:16:45','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(55932,'2023-03-10 09:17:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(55933,'2023-03-10 09:30:35','','sec_Login','Scriptcase','179.62.240.130','access',''),(55934,'2023-03-10 09:30:37','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55935,'2023-03-10 09:30:37','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(55936,'2023-03-10 09:30:44','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(55937,'2023-03-10 09:31:13','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(55938,'2023-03-10 09:31:29','','sec_Login','Scriptcase','179.62.240.130','access',''),(55939,'2023-03-10 09:46:28','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55940,'2023-03-10 09:46:28','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(55941,'2023-03-10 09:46:35','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(55942,'2023-03-10 09:46:42','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(55943,'2023-03-10 09:46:42','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(55944,'2023-03-10 09:53:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19338||idfactura : 8585||--> fields <-- descripcion (new)  : CHATAS PLASTICAS||cantidad (new)  : 10||precio_unitario (new)  : 1390.00||subtotal (new)  : 13900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13900.00||art_id (new)  : ||ctacte (new)  : '),(55945,'2023-03-10 09:54:43','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19339||idfactura : 8585||--> fields <-- descripcion (new)  : ORINAL PLASTICO||cantidad (new)  : 10||precio_unitario (new)  : 850.00||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)  : '),(55946,'2023-03-10 09:54:52','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(55947,'2023-03-10 09:57:32','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(55948,'2023-03-10 11:00:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(55949,'2023-03-10 11:00:47','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55950,'2023-03-10 11:00:47','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(55951,'2023-03-10 11:00:54','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(55952,'2023-03-10 11:01:06','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(55953,'2023-03-10 11:01:10','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(55954,'2023-03-10 11:01:11','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55955,'2023-03-10 11:01:15','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(55956,'2023-03-10 11:05:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(55957,'2023-03-10 11:05:40','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55958,'2023-03-10 11:05:40','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(55959,'2023-03-10 11:05:45','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55960,'2023-03-10 11:05:48','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(55961,'2023-03-10 11:06:07','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8591||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230310||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21826832||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GIMENEZ DARIO||domicilio_cliente (new)  : 12 ENTRE 25 Y 26||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(55962,'2023-03-10 11:06:08','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55963,'2023-03-10 11:06:19','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19340||idfactura : 8591||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL ||cantidad (new)  : 1||precio_unitario (new)  : 16000.00||subtotal (new)  : 16000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16000.00||art_id (new)  : ||ctacte (new)  : '),(55964,'2023-03-10 11:06:22','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(55965,'2023-03-10 11:11:50','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(55966,'2023-03-10 11:11:59','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8592||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230310||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(55967,'2023-03-10 11:12:00','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55968,'2023-03-10 11:12:50','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19341||idfactura : 8592||--> fields <-- descripcion (new)  : Silla de ruedas postural niños (3años), asiento TILT, rueda trasera PU Mag||cantidad (new)  : 1||precio_unitario (new)  : 259000.00||subtotal (new)  : 259000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 259000.00||art_id (new)  : ||ctacte (new)  : '),(55969,'2023-03-10 11:13:34','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19342||idfactura : 8592||--> fields <-- descripcion (new)  : Silla de ruedas postural pediatrica, aluminio pintada, asiento TILT, rueda trasera Pu||cantidad (new)  : 1||precio_unitario (new)  : 243000.00||subtotal (new)  : 243000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 243000.00||art_id (new)  : ||ctacte (new)  : '),(55970,'2023-03-10 11:16:25','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19343||idfactura : 8592||--> fields <-- descripcion (new)  : Silla de ruedas pintada, doble cruceta manubrio rebatible-S3113/44-+*129kg||cantidad (new)  : 1||precio_unitario (new)  : 83000.00||subtotal (new)  : 83000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 83000.00||art_id (new)  : ||ctacte (new)  : '),(55971,'2023-03-10 11:16:46','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19344||idfactura : 8592||--> fields <-- descripcion (new)  : Silla de ruedas cromada con apoyabrazos y pedanas desmontables. ancho 41cm/46cm||cantidad (new)  : 1||precio_unitario (new)  : 83000.00||subtotal (new)  : 83000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 83000.00||art_id (new)  : ||ctacte (new)  : '),(55972,'2023-03-10 11:16:47','sergio','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19343||idfactura : 8592||--> fields <-- ctacte (old)  : N||ctacte (new)  : '),(55973,'2023-03-10 11:18:20','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19345||idfactura : 8592||--> fields <-- descripcion (new)  : Cama Ortopedica 3 posiciones con manibela||cantidad (new)  : 1||precio_unitario (new)  : 130000.00||subtotal (new)  : 130000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 130000.00||art_id (new)  : ||ctacte (new)  : '),(55974,'2023-03-10 11:19:10','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19346||idfactura : 8592||--> fields <-- descripcion (new)  : Colchón antiescaras STANDARD, con celdas tipo burbujas, 135 Kg||cantidad (new)  : 1||precio_unitario (new)  : 18900.00||subtotal (new)  : 18900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18900.00||art_id (new)  : ||ctacte (new)  : '),(55975,'2023-03-10 11:21:08','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19347||idfactura : 8592||--> fields <-- descripcion (new)  : Collar de Schamps todos los talles||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)  : '),(55976,'2023-03-10 11:21:43','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19348||idfactura : 8592||--> fields <-- descripcion (new)  : Collar Filadelfia todos los talles||cantidad (new)  : 1||precio_unitario (new)  : 2150.00||subtotal (new)  : 2150.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2150.00||art_id (new)  : ||ctacte (new)  : '),(55977,'2023-03-10 11:23:04','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19349||idfactura : 8592||--> fields <-- descripcion (new)  : Muletas aluminio regulable ch/ Med y Grandes||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)  : '),(55978,'2023-03-10 11:26:20','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19350||idfactura : 8592||--> fields <-- descripcion (new)  : Bastón canadiense doble regulación para adulto (par)||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)  : '),(55979,'2023-03-10 11:27:06','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19351||idfactura : 8592||--> fields <-- descripcion (new)  : Trípode de Aluminio, regulable 75cm - 95cm.||cantidad (new)  : 1||precio_unitario (new)  : 6200.00||subtotal (new)  : 6200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6200.00||art_id (new)  : ||ctacte (new)  : '),(55980,'2023-03-10 11:32:50','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19352||idfactura : 8592||--> fields <-- descripcion (new)  : Andador plegable tipo tijera de hierro pintado regulable con 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)  : '),(55981,'2023-03-10 11:33:32','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19353||idfactura : 8592||--> fields <-- descripcion (new)  : Elevador de inodoro comun de hierro pintado regulable en altura con basinilla ||cantidad (new)  : 1||precio_unitario (new)  : 16000.00||subtotal (new)  : 16000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16000.00||art_id (new)  : ||ctacte (new)  : '),(55982,'2023-03-10 11:35:43','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19354||idfactura : 8592||--> fields <-- descripcion (new)  : Colchon para cama ortopedica||cantidad (new)  : 1||precio_unitario (new)  : 18000.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(55983,'2023-03-10 11:36:15','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19355||idfactura : 8592||--> fields <-- descripcion (new)  : Almohada para cama Hopitalaria||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)  : '),(55984,'2023-03-10 11:37:52','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19356||idfactura : 8592||--> fields <-- descripcion (new)  : Bota walker con funda||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)  : '),(55985,'2023-03-10 11:38:01','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(55986,'2023-03-10 11:38:01','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(55987,'2023-03-10 11:38:08','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(55988,'2023-03-10 11:38:23','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(55989,'2023-03-10 11:38:23','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(55990,'2023-03-10 11:38:33','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(55991,'2023-03-10 11:38:43','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(55992,'2023-03-10 11:38:48','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(55993,'2023-03-10 11:39:25','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(55994,'2023-03-10 11:39:30','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(55995,'2023-03-10 11:40:32','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(55996,'2023-03-10 11:40:39','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(55997,'2023-03-10 11:44:25','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(55998,'2023-03-10 11:44:27','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(55999,'2023-03-10 11:44:36','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8593||--> fields <-- numero_factura (new)  : 1320||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230310||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)  : '),(56000,'2023-03-10 11:44:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(56001,'2023-03-10 11:44:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19357||idfactura : 8593||--> 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)  : '),(56002,'2023-03-10 11:45:11','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56003,'2023-03-10 11:45:30','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8594||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230310||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20280995763||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : GUSTAVO POLERO||domicilio_cliente (new)  : 27 NRO 1498||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)  : '),(56004,'2023-03-10 11:45:31','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56005,'2023-03-10 11:45:51','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19358||idfactura : 8594||--> fields <-- descripcion (new)  : PINZA HEMOSTATICA||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)  : '),(56006,'2023-03-10 11:45:55','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56007,'2023-03-10 11:46:00','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19359||idfactura : 8593||--> fields <-- descripcion (new)  : CATETER BD N° 22||cantidad (new)  : 30||precio_unitario (new)  : 357.00||subtotal (new)  : 10710.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10710.00||art_id (new)  : ||ctacte (new)  : '),(56008,'2023-03-10 11:46:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19360||idfactura : 8593||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 2||precio_unitario (new)  : 575.00||subtotal (new)  : 1150.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1150.00||art_id (new)  : ||ctacte (new)  : '),(56009,'2023-03-10 11:46:17','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(56010,'2023-03-10 11:46:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(56011,'2023-03-10 11:47:00','','sec_Login','Scriptcase','179.62.240.130','access',''),(56012,'2023-03-10 11:47:00','','sec_Login','Scriptcase','179.62.240.130','access',''),(56013,'2023-03-10 11:47:01','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56014,'2023-03-10 11:47:01','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(56015,'2023-03-10 11:47:07','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56016,'2023-03-10 11:47:49','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(56017,'2023-03-10 11:51:48','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(56018,'2023-03-10 11:52:01','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(56019,'2023-03-10 11:52:10','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56020,'2023-03-10 11:52:11','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56021,'2023-03-10 11:52:17','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(56022,'2023-03-10 11:52:33','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(56023,'2023-03-10 11:52:49','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56024,'2023-03-10 11:52:50','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56025,'2023-03-10 11:52:53','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(56026,'2023-03-10 11:53:31','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(56027,'2023-03-10 12:04:42','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(56028,'2023-03-10 12:04:55','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56029,'2023-03-10 12:04:55','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56030,'2023-03-10 12:05:04','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(56031,'2023-03-10 12:05:09','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(56032,'2023-03-10 12:05:23','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56033,'2023-03-10 12:05:29','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(56034,'2023-03-10 12:05:31','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(56035,'2023-03-10 12:05:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(56036,'2023-03-10 17:03:03','','sec_Login','Scriptcase','179.62.240.130','access',''),(56037,'2023-03-10 17:03:05','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56038,'2023-03-10 17:03:06','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56039,'2023-03-10 17:03:13','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(56040,'2023-03-10 17:03:15','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(56041,'2023-03-10 17:03:32','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8595||--> fields <-- numero_factura (new)  : 1290||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230310||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||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)  : '),(56042,'2023-03-10 17:03:33','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(56043,'2023-03-10 17:04:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19361||idfactura : 8595||--> fields <-- descripcion (new)  : PAÑALES ADULTOS||cantidad (new)  : 150||precio_unitario (new)  : 123.96||subtotal (new)  : 18595.04||porcentaje_iva (new)  : 0.210||iva (new)  : 3904.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22499.99||art_id (new)  : ||ctacte (new)  : '),(56044,'2023-03-10 17:04:33','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(56045,'2023-03-10 17:04:48','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(56046,'2023-03-10 17:04:57','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56047,'2023-03-10 17:04:58','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56048,'2023-03-10 17:05:09','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(56049,'2023-03-10 17:05:18','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(56050,'2023-03-10 17:05:31','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56051,'2023-03-10 17:05:36','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(56052,'2023-03-10 17:05:40','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(56053,'2023-03-10 17:06:27','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(56054,'2023-03-10 17:06:36','agus','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56055,'2023-03-10 17:06:36','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(56056,'2023-03-10 17:07:05','agus','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(56057,'2023-03-10 17:07:45','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(56058,'2023-03-10 17:07:55','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56059,'2023-03-10 17:07:57','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56060,'2023-03-10 17:08:03','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(56061,'2023-03-10 18:48:18','','sec_Login','Scriptcase','179.62.240.130','access',''),(56062,'2023-03-10 18:48:24','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56063,'2023-03-10 18:48:24','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(56064,'2023-03-10 18:49:26','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56065,'2023-03-10 18:49:27','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56066,'2023-03-10 18:49:48','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8596||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230310||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2789551||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MELERO JESUS CELESTINA||domicilio_cliente (new)  : 27 ENTRE 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 261||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56067,'2023-03-10 18:49:49','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56068,'2023-03-10 18:49:51','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56069,'2023-03-11 11:09:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(56070,'2023-03-11 11:09:54','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56071,'2023-03-11 11:09:54','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(56072,'2023-03-11 11:10:10','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56073,'2023-03-11 11:10:19','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56074,'2023-03-11 11:10:30','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8597||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230311||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24437068||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BONE CARLOS||domicilio_cliente (new)  : 33 ENTRE 2 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56075,'2023-03-11 11:10:31','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56076,'2023-03-11 11:10:40','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19362||idfactura : 8597||--> fields <-- descripcion (new)  : RODILLERA||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)  : '),(56077,'2023-03-11 11:10:43','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56078,'2023-03-13 09:35:36','','sec_Login','Scriptcase','179.62.240.130','access',''),(56079,'2023-03-13 09:35:45','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56080,'2023-03-13 09:35:46','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(56081,'2023-03-13 09:36:01','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56082,'2023-03-13 09:41:09','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56083,'2023-03-13 09:42:09','agus','grid_remitos','Scriptcase','179.62.240.130','access',''),(56084,'2023-03-13 09:42:10','agus','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(56085,'2023-03-13 09:42:42','agus','form_remitos','Scriptcase','179.62.240.130','access',''),(56086,'2023-03-13 09:42:43','agus','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(56087,'2023-03-13 09:42:51','agus','form_remitos','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 8595||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 4'),(56088,'2023-03-13 09:43:04','agus','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(56089,'2023-03-13 09:43:20','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56090,'2023-03-13 09:43:35','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56091,'2023-03-13 09:43:36','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56092,'2023-03-13 09:46:01','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19363||idfactura : 8598||--> fields <-- descripcion (new)  : PACIENTE YESICA TORRES||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)  : '),(56093,'2023-03-13 09:46:13','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56094,'2023-03-13 09:46:21','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56095,'2023-03-13 09:46:32','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8599||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230313||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35332445||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HERNANDEZ HORACIO||domicilio_cliente (new)  : 36 Y 105||cliweb (new)  : 2||id_ctacte (new)  : 448||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56096,'2023-03-13 09:46:32','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56097,'2023-03-13 09:46:46','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19364||idfactura : 8599||--> fields <-- descripcion (new)  : CODERA REGULABLE||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)  : '),(56098,'2023-03-13 09:46:50','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56099,'2023-03-13 09:46:53','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56100,'2023-03-13 09:47:06','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56101,'2023-03-13 10:42:08','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56102,'2023-03-13 10:42:09','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(56103,'2023-03-13 10:44:48','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3785||--> fields <-- apeynom (new)  : Caldas Marta||direccion (new)  : 23 E 202||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-03-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 917||cuit (new)  : 12825584||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'),(56104,'2023-03-13 10:44:56','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8600||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230313||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12825584||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CALDAS MARTA||domicilio_cliente (new)  : 23 E 202||cliweb (new)  : 2||id_ctacte (new)  : 917||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56105,'2023-03-13 10:44:57','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56106,'2023-03-13 10:45:00','agus','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 8600||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(56107,'2023-03-13 10:46:54','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19365||idfactura : 8600||--> fields <-- descripcion (new)  : INSUMOS MEDICOS ||cantidad (new)  : 1||precio_unitario (new)  : 5046.00||subtotal (new)  : 5046.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5046.00||art_id (new)  : ||ctacte (new)  : '),(56108,'2023-03-13 10:46:59','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56109,'2023-03-13 10:51:12','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56110,'2023-03-13 10:51:29','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8601||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230313||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650333||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CEPEDA ARIEL||domicilio_cliente (new)  : 19 ENTRE 203 Y 204||cliweb (new)  : 2||id_ctacte (new)  : 886||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56111,'2023-03-13 10:51:30','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56112,'2023-03-13 10:51:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(56113,'2023-03-13 10:52:12','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19366||idfactura : 8601||--> fields <-- descripcion (new)  : PLANTILLAS ORTOPEDICAS 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)  : '),(56114,'2023-03-13 10:52:14','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56115,'2023-03-13 10:52:14','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56116,'2023-03-13 10:52:17','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56117,'2023-03-13 10:52:22','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(56118,'2023-03-13 11:36:53','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56119,'2023-03-13 11:37:05','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8602||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230313||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11652449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOBOSCO MARIA CRISTINA||domicilio_cliente (new)  : 6 ENTRE 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 88||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56120,'2023-03-13 11:37:06','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56121,'2023-03-13 11:37:17','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19367||idfactura : 8602||--> fields <-- descripcion (new)  : ABLANDADOR||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)  : '),(56122,'2023-03-13 11:37:29','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19368||idfactura : 8602||--> fields <-- descripcion (new)  : TERMOMETRO DIGITAL||cantidad (new)  : 1||precio_unitario (new)  : 1500.00||subtotal (new)  : 1500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1500.00||art_id (new)  : ||ctacte (new)  : '),(56123,'2023-03-13 11:37:33','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56124,'2023-03-13 11:44:11','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56125,'2023-03-13 11:45:16','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8603||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230313||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37356992||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALVAREZ DE PAOLA MARIA DOLORES||domicilio_cliente (new)  : CALLE 8 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 160||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56126,'2023-03-13 11:45:16','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56127,'2023-03-13 11:45:34','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19369||idfactura : 8603||--> fields <-- descripcion (new)  : INSUMOS MEDIOCOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 7300.00||subtotal (new)  : 7300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7300.00||art_id (new)  : ||ctacte (new)  : '),(56128,'2023-03-13 11:45:38','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56129,'2023-03-13 16:48:10','','sec_Login','Scriptcase','179.62.240.130','access',''),(56130,'2023-03-13 16:48:23','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56131,'2023-03-13 16:48:24','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(56132,'2023-03-13 16:48:32','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56133,'2023-03-13 16:48:35','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56134,'2023-03-13 16:48:50','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8604||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230313||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)  : '),(56135,'2023-03-13 16:48:51','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56136,'2023-03-13 16:49:10','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19370||idfactura : 8604||--> fields <-- descripcion (new)  : ASIENTO 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)  : '),(56137,'2023-03-13 16:49:53','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19371||idfactura : 8604||--> fields <-- descripcion (new)  : PORTA OBJETOS ||cantidad (new)  : 1||precio_unitario (new)  : 413.22||subtotal (new)  : 413.22||porcentaje_iva (new)  : 0.210||iva (new)  : 86.77||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 499.99||art_id (new)  : ||ctacte (new)  : '),(56138,'2023-03-13 16:50:15','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19372||idfactura : 8604||--> fields <-- descripcion (new)  : ESPATULAS DE AYRE||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)  : '),(56139,'2023-03-13 16:52:57','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56140,'2023-03-13 16:54:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(56141,'2023-03-13 16:54:09','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56142,'2023-03-13 16:54:09','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56143,'2023-03-13 16:54:14','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(56144,'2023-03-13 17:10:28','','sec_Login','Scriptcase','179.62.240.130','access',''),(56145,'2023-03-13 17:10:30','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56146,'2023-03-13 17:10:30','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56147,'2023-03-13 17:10:35','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(56148,'2023-03-13 17:10:36','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(56149,'2023-03-13 17:10:43','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8605||--> fields <-- numero_factura (new)  : 1322||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230313||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)  : '),(56150,'2023-03-13 17:10:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(56151,'2023-03-13 17:10:55','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19373||idfactura : 8605||--> 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)  : '),(56152,'2023-03-13 17:11:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19374||idfactura : 8605||--> fields <-- descripcion (new)  : JERINGAS DE 1ML||cantidad (new)  : 1000||precio_unitario (new)  : 13.90||subtotal (new)  : 13900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13900.00||art_id (new)  : ||ctacte (new)  : '),(56153,'2023-03-13 17:12:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19375||idfactura : 8605||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 500||precio_unitario (new)  : 105.00||subtotal (new)  : 52500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 52500.00||art_id (new)  : ||ctacte (new)  : '),(56154,'2023-03-13 17:13:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19376||idfactura : 8605||--> fields <-- descripcion (new)  : ESPATULAS DE AYRE||cantidad (new)  : 200||precio_unitario (new)  : 24.00||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)  : '),(56155,'2023-03-13 17:13:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19377||idfactura : 8605||--> fields <-- descripcion (new)  : CEPILLOS ESTERILES SIGMA||cantidad (new)  : 150||precio_unitario (new)  : 123.00||subtotal (new)  : 18450.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18450.00||art_id (new)  : ||ctacte (new)  : '),(56156,'2023-03-13 17:13:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19378||idfactura : 8605||--> fields <-- descripcion (new)  : ROLLO TELA HIPO 2,5cm||cantidad (new)  : 36||precio_unitario (new)  : 175.00||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)  : '),(56157,'2023-03-13 17:15:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19379||idfactura : 8605||--> fields <-- descripcion (new)  : ROLLO TELA HIPO 5cm||cantidad (new)  : 60||precio_unitario (new)  : 350.00||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)  : '),(56158,'2023-03-13 17:16:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19380||idfactura : 8605||--> fields <-- descripcion (new)  : BOLSA ORINA PEDIATRICA||cantidad (new)  : 50||precio_unitario (new)  : 145.00||subtotal (new)  : 7250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7250.00||art_id (new)  : ||ctacte (new)  : '),(56159,'2023-03-13 17:16:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19381||idfactura : 8605||--> fields <-- descripcion (new)  : LLAVE DE 3 V CON PROLONGADOR DE 15cm||cantidad (new)  : 50||precio_unitario (new)  : 110.00||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)  : '),(56160,'2023-03-13 17:16:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19382||idfactura : 8605||--> fields <-- descripcion (new)  : RECOLECTOR ORINA||cantidad (new)  : 250||precio_unitario (new)  : 89.00||subtotal (new)  : 22250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22250.00||art_id (new)  : ||ctacte (new)  : '),(56161,'2023-03-13 17:16:57','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(56162,'2023-03-13 17:26:59','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(56163,'2023-03-13 19:22:21','','sec_Login','Scriptcase','179.62.240.130','access',''),(56164,'2023-03-13 19:22:27','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56165,'2023-03-13 19:22:27','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(56166,'2023-03-13 19:22:39','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(56167,'2023-03-13 19:22:43','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(56168,'2023-03-13 19:22:56','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(56169,'2023-03-13 19:23:53','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3786||--> fields <-- apeynom (new)  : Stafetta Graciela||direccion (new)  : 35 Entre 5 Y 6||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-03-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 918||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'),(56170,'2023-03-13 19:24:16','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8606||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230313||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)  : 918||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)  : '),(56171,'2023-03-13 19:24:17','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56172,'2023-03-13 19:24:32','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19383||idfactura : 8606||--> fields <-- descripcion (new)  : PIEZA DE GASA||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)  : '),(56173,'2023-03-13 19:24:37','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(56174,'2023-03-13 19:33:06','','sec_Login','Scriptcase','3.131.98.176','access',''),(56175,'2023-03-13 19:33:06','','sec_Login','Scriptcase','3.131.98.176','access',''),(56176,'2023-03-13 19:33:51','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(56177,'2023-03-13 19:34:11','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8607||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230313||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 49054756||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VICENTE NICORA VALEA||domicilio_cliente (new)  : 16 Y 37||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)  : '),(56178,'2023-03-13 19:34:12','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56179,'2023-03-13 19:34:37','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19384||idfactura : 8607||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS ORTOPEDICAAS SEGUN RECETA MEDICA||cantidad (new)  : 1||precio_unitario (new)  : 7300.00||subtotal (new)  : 7300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7300.00||art_id (new)  : ||ctacte (new)  : '),(56180,'2023-03-13 19:34:42','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(56181,'2023-03-13 19:44:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(56182,'2023-03-13 19:44:54','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56183,'2023-03-13 19:44:54','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(56184,'2023-03-13 19:44:59','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56185,'2023-03-13 19:45:01','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56186,'2023-03-13 19:45:11','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(56187,'2023-03-13 19:45:11','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(56188,'2023-03-13 19:45:54','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8608||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230313||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4465672||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ZAMPEDRI MARIA||domicilio_cliente (new)  : 11 NRO 1022||cliweb (new)  : 2||id_ctacte (new)  : 689||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56189,'2023-03-13 19:45:55','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56190,'2023-03-13 19:46:21','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19385||idfactura : 8608||--> fields <-- descripcion (new)  : ALQUILER DE SILLA||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)  : '),(56191,'2023-03-13 19:46:25','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(56192,'2023-03-14 08:46:36','','sec_Login','Scriptcase','179.62.240.130','access',''),(56193,'2023-03-14 08:46:38','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56194,'2023-03-14 08:46:38','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56195,'2023-03-14 08:46:44','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(56196,'2023-03-14 08:46:47','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(56197,'2023-03-14 08:46:57','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(56198,'2023-03-14 08:47:34','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3787||--> fields <-- apeynom (new)  : Quiroga Dario||direccion (new)  : 11 E 21 Y 22||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-03-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 919||cuit (new)  : 20038536||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'),(56199,'2023-03-14 08:47:43','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8609||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230314||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20038536||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : QUIROGA DARIO||domicilio_cliente (new)  : 11 E 21 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 919||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56200,'2023-03-14 08:47:43','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56201,'2023-03-14 08:48:12','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19386||idfactura : 8609||--> fields <-- descripcion (new)  : PEDALERA||cantidad (new)  : 1||precio_unitario (new)  : 25103.85||subtotal (new)  : 25103.85||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25103.85||art_id (new)  : ||ctacte (new)  : '),(56202,'2023-03-14 08:48:20','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(56203,'2023-03-14 08:50:39','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(56204,'2023-03-14 08:51:22','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8611||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230314||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20038536||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : QUIROGA DARIO||domicilio_cliente (new)  : 11 E 21 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 919||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56205,'2023-03-14 08:51:23','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56206,'2023-03-14 08:51:50','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19387||idfactura : 8611||--> fields <-- descripcion (new)  : PEDALERA||cantidad (new)  : 1||precio_unitario (new)  : 25103.85||subtotal (new)  : 25103.85||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25103.85||art_id (new)  : ||ctacte (new)  : '),(56207,'2023-03-14 08:51:55','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(56208,'2023-03-14 08:58:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(56209,'2023-03-14 08:58:26','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56210,'2023-03-14 08:58:27','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(56211,'2023-03-14 08:58:51','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(56212,'2023-03-14 08:58:57','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(56213,'2023-03-14 08:59:18','elsa','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8612||--> fields <-- numero_factura (new)  : 1323||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230314||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)  : '),(56214,'2023-03-14 08:59:19','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(56215,'2023-03-14 09:00:54','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19388||idfactura : 8612||--> fields <-- descripcion (new)  : HOGAR DE ANCIANOS// GUIAS V14||cantidad (new)  : 50||precio_unitario (new)  : 120.00||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)  : '),(56216,'2023-03-14 09:01:11','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(56217,'2023-03-14 09:28:03','','sec_Login','Scriptcase','179.62.240.130','access',''),(56218,'2023-03-14 09:28:08','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56219,'2023-03-14 09:28:09','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(56220,'2023-03-14 09:28:29','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(56221,'2023-03-14 09:28:31','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(56222,'2023-03-14 09:29:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(56223,'2023-03-14 09:30:43','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56224,'2023-03-14 09:30:43','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(56225,'2023-03-14 09:31:02','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56226,'2023-03-14 09:31:04','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56227,'2023-03-14 09:31:19','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8613||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230314||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4258953||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALVAREZ ELSA ESTER||domicilio_cliente (new)  : 30 E 11 Y 12||cliweb (new)  : 2||id_ctacte (new)  : 307||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56228,'2023-03-14 09:31:20','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56229,'2023-03-14 09:31:40','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19389||idfactura : 8613||--> fields <-- descripcion (new)  : REPUESTOS DE MULETAS||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)  : '),(56230,'2023-03-14 09:31:44','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56231,'2023-03-14 10:18:26','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56232,'2023-03-14 10:18:40','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8614||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230314||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)  : '),(56233,'2023-03-14 10:18:40','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56234,'2023-03-14 10:19:38','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19390||idfactura : 8614||--> fields <-- descripcion (new)  : GOMA DE SUERO 15 MTS||cantidad (new)  : 15||precio_unitario (new)  : 350.00||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)  : '),(56235,'2023-03-14 10:20:09','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56236,'2023-03-14 10:20:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(56237,'2023-03-14 10:20:51','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56238,'2023-03-14 10:20:52','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(56239,'2023-03-14 10:21:02','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(56240,'2023-03-14 11:31:35','agus','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(56241,'2023-03-14 11:31:48','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56242,'2023-03-14 11:31:49','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56243,'2023-03-14 11:31:59','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(56244,'2023-03-14 11:32:07','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56245,'2023-03-14 11:32:21','agus','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(56246,'2023-03-14 11:32:37','agus','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(56247,'2023-03-14 11:32:52','agus','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(56248,'2023-03-14 11:33:01','agus','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(56249,'2023-03-14 11:45:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(56250,'2023-03-14 11:45:12','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56251,'2023-03-14 11:45:12','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56252,'2023-03-14 11:45:17','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(56253,'2023-03-14 11:45:33','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(56254,'2023-03-14 11:45:42','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56255,'2023-03-14 11:45:42','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56256,'2023-03-14 11:45:49','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(56257,'2023-03-14 11:45:55','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56258,'2023-03-14 11:46:00','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(56259,'2023-03-14 11:46:12','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(56260,'2023-03-14 11:54:31','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56261,'2023-03-14 11:54:50','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8615||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230314||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5240565||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OSCAR MALUENDES||domicilio_cliente (new)  : 11 NRO 3024||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56262,'2023-03-14 11:54:51','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56263,'2023-03-14 11:55:00','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19391||idfactura : 8615||--> fields <-- descripcion (new)  : TALONERAS SILICONA||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)  : '),(56264,'2023-03-14 11:55:04','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56265,'2023-03-14 11:55:06','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56266,'2023-03-14 11:55:17','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8616||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230314||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30875152||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DEVICENZI  CARINA||domicilio_cliente (new)  : 204 ENTRE 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 309||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56267,'2023-03-14 11:55:18','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56268,'2023-03-14 11:55:28','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19392||idfactura : 8616||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 2160.00||subtotal (new)  : 2160.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2160.00||art_id (new)  : ||ctacte (new)  : '),(56269,'2023-03-14 11:55:31','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56270,'2023-03-14 16:29:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(56271,'2023-03-14 16:29:44','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56272,'2023-03-14 16:29:44','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56273,'2023-03-14 16:29:51','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(56274,'2023-03-14 16:30:17','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(56275,'2023-03-14 16:30:28','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(56276,'2023-03-14 16:31:23','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(56277,'2023-03-14 16:31:41','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56278,'2023-03-14 16:31:41','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56279,'2023-03-14 16:31:49','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(56280,'2023-03-14 16:38:35','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(56281,'2023-03-14 16:38:42','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(56282,'2023-03-14 16:38:43','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56283,'2023-03-14 16:38:47','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(56284,'2023-03-14 16:55:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(56285,'2023-03-14 18:47:35','','sec_Login','Scriptcase','179.62.240.130','access',''),(56286,'2023-03-14 18:47:39','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56287,'2023-03-14 18:47:40','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(56288,'2023-03-14 18:47:49','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(56289,'2023-03-14 18:47:57','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(56290,'2023-03-14 18:48:14','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8618||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230314||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)  : '),(56291,'2023-03-14 18:48:15','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56292,'2023-03-14 18:48:33','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19393||idfactura : 8618||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 190.08||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)  : '),(56293,'2023-03-14 18:48:43','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19394||idfactura : 8618||--> fields <-- descripcion (new)  : GUANTES L||cantidad (new)  : 1||precio_unitario (new)  : 1322.31||subtotal (new)  : 1322.31||porcentaje_iva (new)  : 0.210||iva (new)  : 277.68||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1599.99||art_id (new)  : ||ctacte (new)  : '),(56294,'2023-03-14 18:48:52','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(56295,'2023-03-14 19:12:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(56296,'2023-03-14 19:13:03','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56297,'2023-03-14 19:13:04','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(56298,'2023-03-14 19:13:10','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56299,'2023-03-14 19:13:12','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56300,'2023-03-14 19:13:32','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(56301,'2023-03-14 19:13:37','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(56302,'2023-03-14 19:14:16','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3788||--> fields <-- apeynom (new)  : Roldan Luciana||direccion (new)  : 12 E 38 Y 39||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-03-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 920||cuit (new)  : 29850263||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'),(56303,'2023-03-14 19:14:33','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8619||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230314||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29850263||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 E 38 Y 39||cliweb (new)  : 2||id_ctacte (new)  : 920||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56304,'2023-03-14 19:14:34','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56305,'2023-03-14 19:14:45','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19395||idfactura : 8619||--> fields <-- descripcion (new)  : FAJA NEOPRENE BALLENADA||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)  : '),(56306,'2023-03-14 19:14:49','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56307,'2023-03-14 19:15:29','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56308,'2023-03-14 19:15:40','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8621||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230314||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29850263||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 E 38 Y 39||cliweb (new)  : 2||id_ctacte (new)  : 920||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56309,'2023-03-14 19:15:41','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56310,'2023-03-14 19:15:56','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19396||idfactura : 8621||--> fields <-- descripcion (new)  : FAJA BALLENADA NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 13000.00||subtotal (new)  : 13000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13000.00||art_id (new)  : ||ctacte (new)  : '),(56311,'2023-03-14 19:15:59','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56312,'2023-03-15 01:02:43','','sec_Login','Scriptcase','69.167.22.74','access',''),(56313,'2023-03-15 08:47:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(56314,'2023-03-15 08:47:35','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56315,'2023-03-15 08:47:35','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56316,'2023-03-15 08:47:43','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(56317,'2023-03-15 08:47:58','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(56318,'2023-03-15 08:59:02','','sec_Login','Scriptcase','179.62.240.130','access',''),(56319,'2023-03-15 09:17:30','','sec_Login','Scriptcase','179.62.240.130','access',''),(56320,'2023-03-15 09:17:32','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56321,'2023-03-15 09:17:32','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56322,'2023-03-15 09:17:39','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(56323,'2023-03-15 09:17:41','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(56324,'2023-03-15 09:17:50','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8622||--> fields <-- numero_factura (new)  : 1324||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230315||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)  : '),(56325,'2023-03-15 09:17:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(56326,'2023-03-15 09:18:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19397||idfactura : 8622||--> fields <-- descripcion (new)  : ESPECULOS MEDIANOS MEDISUL||cantidad (new)  : 200||precio_unitario (new)  : 216.00||subtotal (new)  : 43200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 43200.00||art_id (new)  : ||ctacte (new)  : '),(56327,'2023-03-15 09:18:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19398||idfactura : 8622||--> fields <-- descripcion (new)  : ESPECULOS CHICOS||cantidad (new)  : 200||precio_unitario (new)  : 216.00||subtotal (new)  : 43200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 43200.00||art_id (new)  : ||ctacte (new)  : '),(56328,'2023-03-15 09:18:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19397||idfactura : 8622||--> fields <-- precio_unitario (old)  : 216.00||precio_unitario (new)  : 227.00||subtotal (old)  : 43200.00||subtotal (new)  : 45400.00||total (old)  : 43200.00||total (new)  : 45400.00'),(56329,'2023-03-15 09:19:14','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19399||idfactura : 8622||--> fields <-- descripcion (new)  : ESPECULOS GRANDES MEDISUL||cantidad (new)  : 50||precio_unitario (new)  : 225.00||subtotal (new)  : 11250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11250.00||art_id (new)  : ||ctacte (new)  : '),(56330,'2023-03-15 09:19:17','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(56331,'2023-03-15 09:19:49','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(56332,'2023-03-15 11:16:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(56333,'2023-03-15 11:16:48','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56334,'2023-03-15 11:16:49','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(56335,'2023-03-15 11:17:50','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56336,'2023-03-15 11:17:53','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56337,'2023-03-15 11:18:06','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8623||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230315||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50492813||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : JULIETA LEDESMA||domicilio_cliente (new)  : 203 BIS E 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 627||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56338,'2023-03-15 11:18:07','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56339,'2023-03-15 11:18:24','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19400||idfactura : 8623||--> fields <-- descripcion (new)  : VENDA ELASTIZADA X5mts||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)  : '),(56340,'2023-03-15 11:18:28','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56341,'2023-03-15 11:47:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(56342,'2023-03-15 11:47:47','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56343,'2023-03-15 11:47:47','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56344,'2023-03-15 11:47:57','sergio','cuit','Scriptcase','179.62.240.130','access',''),(56345,'2023-03-15 16:43:17','','sec_Login','Scriptcase','179.62.240.130','access',''),(56346,'2023-03-15 16:43:19','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56347,'2023-03-15 16:43:19','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56348,'2023-03-15 16:43:24','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(56349,'2023-03-15 16:43:58','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(56350,'2023-03-15 16:45:53','','sec_Login','Scriptcase','179.62.240.130','access',''),(56351,'2023-03-15 16:58:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(56352,'2023-03-15 16:58:49','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56353,'2023-03-15 16:58:49','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56354,'2023-03-15 16:59:27','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(56355,'2023-03-15 16:59:39','sergio','control_libro_iva','Scriptcase','179.62.240.130','access',''),(56356,'2023-03-15 17:00:04','sergio','pdfreport_libro_compras','Scriptcase','179.62.240.130','access',''),(56357,'2023-03-15 17:00:24','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(56358,'2023-03-15 17:00:26','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(56359,'2023-03-15 17:00:39','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8624||--> fields <-- numero_factura (new)  : 1325||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230315||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)  : '),(56360,'2023-03-15 17:00:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(56361,'2023-03-15 17:02:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19401||idfactura : 8624||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 6350.00||subtotal (new)  : 317500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 317500.00||art_id (new)  : ||ctacte (new)  : '),(56362,'2023-03-15 17:15:05','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19402||idfactura : 8624||--> fields <-- descripcion (new)  : SONDAS K27 ADULTO||cantidad (new)  : 100||precio_unitario (new)  : 467.00||subtotal (new)  : 46700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 46700.00||art_id (new)  : ||ctacte (new)  : '),(56363,'2023-03-15 17:15:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19403||idfactura : 8624||--> fields <-- descripcion (new)  : SONDAS K27 PEDIATRICA||cantidad (new)  : 20||precio_unitario (new)  : 475.00||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)  : '),(56364,'2023-03-15 17:16:19','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19404||idfactura : 8624||--> fields <-- descripcion (new)  : MASCARAS CON RESERVORIO ADULTO||cantidad (new)  : 5||precio_unitario (new)  : 575.00||subtotal (new)  : 2875.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2875.00||art_id (new)  : ||ctacte (new)  : '),(56365,'2023-03-15 17:16:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19405||idfactura : 8624||--> fields <-- descripcion (new)  : MASCARAS CON RESERVORIO PEDIATRICA ||cantidad (new)  : 100||precio_unitario (new)  : 575.00||subtotal (new)  : 57500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 57500.00||art_id (new)  : ||ctacte (new)  : '),(56366,'2023-03-15 17:17:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19406||idfactura : 8624||--> fields <-- descripcion (new)  : DEXTROSA 5% x 500cc||cantidad (new)  : 200||precio_unitario (new)  : 425.00||subtotal (new)  : 85000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 85000.00||art_id (new)  : ||ctacte (new)  : '),(56367,'2023-03-15 17:17:53','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(56368,'2023-03-15 17:18:09','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(56369,'2023-03-15 17:18:13','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(56370,'2023-03-15 17:18:14','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(56371,'2023-03-15 17:18:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(56372,'2023-03-15 17:18:35','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(56373,'2023-03-15 17:18:38','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(56374,'2023-03-15 17:18:47','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8625||--> fields <-- numero_factura (new)  : 1326||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230315||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)  : '),(56375,'2023-03-15 17:18:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(56376,'2023-03-15 17:19:42','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19407||idfactura : 8625||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 500||precio_unitario (new)  : 405.00||subtotal (new)  : 202500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 202500.00||art_id (new)  : ||ctacte (new)  : '),(56377,'2023-03-15 17:19:46','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(56378,'2023-03-16 09:21:27','','sec_Login','Scriptcase','179.62.240.130','access',''),(56379,'2023-03-16 09:21:31','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56380,'2023-03-16 09:21:32','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(56381,'2023-03-16 09:21:44','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(56382,'2023-03-16 09:22:25','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(56383,'2023-03-16 09:28:21','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(56384,'2023-03-16 09:28:44','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(56385,'2023-03-16 09:29:24','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(56386,'2023-03-16 09:29:28','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(56387,'2023-03-16 09:29:47','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8627||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230316||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30646145739||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : KENTEC ARGENTINA S.A||domicilio_cliente (new)  : AV. WARNES 538||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56388,'2023-03-16 09:29:48','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56389,'2023-03-16 09:30:24','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19408||idfactura : 8627||--> fields <-- descripcion (new)  : BRAMAJO RICARDO ALQUILER DE BOTAHASTA EL 28/3/23||cantidad (new)  : 1||precio_unitario (new)  : 2975.20||subtotal (new)  : 2975.21||porcentaje_iva (new)  : 0.210||iva (new)  : 624.79||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(56390,'2023-03-16 09:30:31','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(56391,'2023-03-16 11:29:27','','sec_Login_mob','Scriptcase','186.141.135.73','access',''),(56392,'2023-03-16 11:29:51','sergio','sec_Login_mob','User','186.141.135.73','login','¡Ingresado en el sistema!'),(56393,'2023-03-16 11:30:05','sergio','sec_menu','Scriptcase','186.141.135.73','access',''),(56394,'2023-03-16 11:30:19','sergio','grid_facturas','Scriptcase','186.141.135.73','access',''),(56395,'2023-03-16 11:30:30','sergio','sec_menu','Scriptcase','186.141.135.73','access',''),(56396,'2023-03-16 11:30:34','sergio','grid_rem_cons','Scriptcase','186.141.135.73','access',''),(56397,'2023-03-16 11:30:39','sergio','sec_menu','Scriptcase','186.141.135.73','access',''),(56398,'2023-03-16 17:48:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(56399,'2023-03-16 17:48:03','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56400,'2023-03-16 17:48:04','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(56401,'2023-03-16 17:48:08','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56402,'2023-03-16 17:48:10','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56403,'2023-03-16 17:48:59','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8628||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230316||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17442001||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLAUDIA LATOUR||domicilio_cliente (new)  : 201 E 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56404,'2023-03-16 17:49:00','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56405,'2023-03-16 17:49:10','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19409||idfactura : 8628||--> fields <-- descripcion (new)  : RODILLERA||cantidad (new)  : 1||precio_unitario (new)  : 11000.00||subtotal (new)  : 11000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11000.00||art_id (new)  : ||ctacte (new)  : '),(56406,'2023-03-16 17:49:14','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56407,'2023-03-16 19:43:53','','sec_Login','Scriptcase','179.62.240.130','access',''),(56408,'2023-03-16 19:43:57','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56409,'2023-03-16 19:43:58','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(56410,'2023-03-16 19:44:08','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(56411,'2023-03-16 19:44:12','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(56412,'2023-03-16 19:44:33','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8629||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230316||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3000480||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VALDES MARIA SUSANA||domicilio_cliente (new)  : GURRUCHAGA 2336 ABA||cliweb (new)  : 2||id_ctacte (new)  : 866||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56413,'2023-03-16 19:44:34','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56414,'2023-03-16 19:45:34','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19410||idfactura : 8629||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS HASTA EL 3/4||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)  : '),(56415,'2023-03-16 19:45:56','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(56416,'2023-03-16 19:50:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(56417,'2023-03-16 19:50:44','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56418,'2023-03-16 19:50:44','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(56419,'2023-03-16 19:50:47','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56420,'2023-03-16 19:50:49','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56421,'2023-03-16 19:51:30','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8630||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230316||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)  : '),(56422,'2023-03-16 19:51:30','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56423,'2023-03-16 19:51:41','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19411||idfactura : 8630||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||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)  : '),(56424,'2023-03-16 19:51:45','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56425,'2023-03-17 10:30:03','','sec_Login','Scriptcase','179.62.240.130','access',''),(56426,'2023-03-17 10:30:35','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56427,'2023-03-17 10:30:36','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(56428,'2023-03-17 10:30:47','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56429,'2023-03-17 10:30:56','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56430,'2023-03-17 10:31:25','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8631||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230317||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30571421352||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : BANCO CREDICOOP COOP LTDO.||domicilio_cliente (new)  : 9 Y 29 ||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)  : '),(56431,'2023-03-17 10:31:26','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56432,'2023-03-17 10:32:42','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19412||idfactura : 8631||--> fields <-- descripcion (new)  : ALCOHOL X1LT||cantidad (new)  : 6||precio_unitario (new)  : 479.33||subtotal (new)  : 2876.03||porcentaje_iva (new)  : 0.210||iva (new)  : 603.96||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3479.99||art_id (new)  : ||ctacte (new)  : '),(56433,'2023-03-17 10:33:06','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56434,'2023-03-17 10:44:24','','sec_Login','Scriptcase','179.62.240.130','access',''),(56435,'2023-03-17 10:44:26','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56436,'2023-03-17 10:44:26','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56437,'2023-03-17 10:44:35','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(56438,'2023-03-17 10:44:37','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(56439,'2023-03-17 10:44:48','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8632||--> fields <-- numero_factura (new)  : 1327||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230317||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)  : '),(56440,'2023-03-17 10:44:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(56441,'2023-03-17 10:45:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19413||idfactura : 8632||--> fields <-- descripcion (new)  : HOGAR ANCIANOS 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)  : '),(56442,'2023-03-17 10:45:20','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19414||idfactura : 8632||--> fields <-- descripcion (new)  : RELOS ANEROIDE PARA TENSIOMETRO||cantidad (new)  : 1||precio_unitario (new)  : 2290.00||subtotal (new)  : 2290.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2290.00||art_id (new)  : ||ctacte (new)  : '),(56443,'2023-03-17 10:45:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19415||idfactura : 8632||--> fields <-- descripcion (new)  : TIRAS REACTIVAS ON CALL||cantidad (new)  : 200||precio_unitario (new)  : 140.00||subtotal (new)  : 28000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28000.00||art_id (new)  : ||ctacte (new)  : '),(56444,'2023-03-17 10:46:01','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(56445,'2023-03-17 10:46:05','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(56446,'2023-03-17 10:46:14','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8633||--> fields <-- numero_factura (new)  : 1328||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230317||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)  : '),(56447,'2023-03-17 10:46:14','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(56448,'2023-03-17 10:46:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19416||idfactura : 8633||--> 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)  : '),(56449,'2023-03-17 10:46:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19417||idfactura : 8633||--> fields <-- descripcion (new)  : PAÑALES ADULTOS XL||cantidad (new)  : 400||precio_unitario (new)  : 107.00||subtotal (new)  : 42800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42800.00||art_id (new)  : ||ctacte (new)  : '),(56450,'2023-03-17 10:47:00','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19418||idfactura : 8633||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 5||precio_unitario (new)  : 6700.00||subtotal (new)  : 33500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33500.00||art_id (new)  : ||ctacte (new)  : '),(56451,'2023-03-17 10:47:07','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(56452,'2023-03-17 10:47:58','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(56453,'2023-03-17 10:48:25','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(56454,'2023-03-17 10:50:15','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(56455,'2023-03-17 10:50:23','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56456,'2023-03-17 10:50:23','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56457,'2023-03-17 10:50:47','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(56458,'2023-03-17 10:51:28','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(56459,'2023-03-17 10:51:51','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(56460,'2023-03-17 10:51:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(56461,'2023-03-17 10:52:02','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19414||idfactura : 8632||--> fields <-- descripcion (old)  : RELOS ANEROIDE PARA TENSIOMETRO||descripcion (new)  : RELOJ ANEROIDE PARA TENSIOMETRO'),(56462,'2023-03-17 10:52:07','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(56463,'2023-03-17 10:52:36','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(56464,'2023-03-17 10:53:28','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(56465,'2023-03-17 10:53:37','','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(56466,'2023-03-17 10:53:40','','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(56467,'2023-03-17 10:54:11','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56468,'2023-03-17 10:54:11','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56469,'2023-03-17 10:55:43','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(56470,'2023-03-17 10:55:50','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(56471,'2023-03-17 10:58:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(56472,'2023-03-17 10:58:51','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56473,'2023-03-17 10:58:52','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(56474,'2023-03-17 10:59:02','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(56475,'2023-03-17 11:56:56','','sec_Login','Scriptcase','179.62.240.130','access',''),(56476,'2023-03-17 11:56:58','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56477,'2023-03-17 11:56:58','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56478,'2023-03-17 11:57:16','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(56479,'2023-03-17 11:57:19','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(56480,'2023-03-17 11:57:39','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8634||--> fields <-- numero_factura (new)  : 1329||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230317||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)  : '),(56481,'2023-03-17 11:57:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(56482,'2023-03-17 11:57:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19419||idfactura : 8634||--> 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)  : '),(56483,'2023-03-17 12:00:19','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19420||idfactura : 8634||--> fields <-- descripcion (new)  : CAJA ACERO INOXIDABLE 20x9x4||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(56484,'2023-03-17 12:00:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19421||idfactura : 8634||--> fields <-- descripcion (new)  : PINZA KOCHER 14.5||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(56485,'2023-03-17 12:00:55','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19422||idfactura : 8634||--> fields <-- descripcion (new)  : PINZA DISECCION||cantidad (new)  : 1||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(56486,'2023-03-17 12:01:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19423||idfactura : 8634||--> fields <-- descripcion (new)  : MANGO PARA BISTURI N° 3|||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(56487,'2023-03-17 12:02:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19421||idfactura : 8634||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 2'),(56488,'2023-03-17 12:08:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19420||idfactura : 8634||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 8550.00||subtotal (old)  : 0||subtotal (new)  : 8550.00||total (old)  : 0||total (new)  : 8550.00'),(56489,'2023-03-17 12:08:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19421||idfactura : 8634||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2100.00||subtotal (old)  : 0||subtotal (new)  : 4200.00||total (old)  : 0||total (new)  : 4200.00'),(56490,'2023-03-17 12:08:42','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19422||idfactura : 8634||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 890.00||subtotal (old)  : 0||subtotal (new)  : 890.00||total (old)  : 0||total (new)  : 890.00'),(56491,'2023-03-17 12:08:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19423||idfactura : 8634||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 750.00||subtotal (old)  : 0||subtotal (new)  : 750.00||total (old)  : 0||total (new)  : 750.00'),(56492,'2023-03-17 12:08:53','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(56493,'2023-03-17 12:09:20','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(56494,'2023-03-17 12:09:26','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56495,'2023-03-17 12:09:26','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56496,'2023-03-17 12:09:33','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(56497,'2023-03-17 12:09:40','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(56498,'2023-03-17 17:05:14','','sec_Login','Scriptcase','179.62.240.130','access',''),(56499,'2023-03-17 17:05:16','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56500,'2023-03-17 17:05:17','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56501,'2023-03-17 17:06:00','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(56502,'2023-03-17 17:06:04','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(56503,'2023-03-17 17:06:13','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8635||--> fields <-- numero_factura (new)  : 1330||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230317||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)  : '),(56504,'2023-03-17 17:06:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(56505,'2023-03-17 17:06:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19424||idfactura : 8635||--> 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)  : '),(56506,'2023-03-17 17:06:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19425||idfactura : 8635||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1000ML||cantidad (new)  : 50||precio_unitario (new)  : 896.00||subtotal (new)  : 44800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 44800.00||art_id (new)  : ||ctacte (new)  : '),(56507,'2023-03-17 17:07:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19426||idfactura : 8635||--> fields <-- descripcion (new)  : CEPILLO MEDIBRUSH VAGINAL||cantidad (new)  : 100||precio_unitario (new)  : 80.00||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)  : '),(56508,'2023-03-17 17:07:52','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(56509,'2023-03-17 17:08:35','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(56510,'2023-03-17 19:21:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(56511,'2023-03-17 19:21:15','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56512,'2023-03-17 19:21:15','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(56513,'2023-03-17 19:21:36','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56514,'2023-03-17 19:21:42','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56515,'2023-03-17 19:21:54','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8636||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230317||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38104551||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GALENDE FLORENCIA||domicilio_cliente (new)  : 12 E 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 531||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56516,'2023-03-17 19:21:54','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56517,'2023-03-17 19:22:19','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19427||idfactura : 8636||--> fields <-- descripcion (new)  : VENDA ELASTICA 15ms + GANCHOS||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)  : '),(56518,'2023-03-17 19:22:22','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56519,'2023-03-17 19:32:38','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56520,'2023-03-17 19:32:43','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(56521,'2023-03-17 19:33:37','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3789||--> fields <-- apeynom (new)  : Suriano Guadalupe||direccion (new)  : 12 E 26 Y 27||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-03-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 921||cuit (new)  : 49670782||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'),(56522,'2023-03-17 19:33:47','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8637||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230317||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 49670782||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SURIANO GUADALUPE||domicilio_cliente (new)  : 12 E 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 921||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)  : '),(56523,'2023-03-17 19:33:47','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56524,'2023-03-17 19:33:50','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(56525,'2023-03-17 19:33:56','agus','grid_clientes','Scriptcase','179.62.240.130','access',''),(56526,'2023-03-17 19:34:06','agus','form_clientes','Scriptcase','179.62.240.130','access',''),(56527,'2023-03-17 19:34:29','agus','form_clientes','Scriptcase','179.62.240.130','update','--> keys <-- id : 3789||--> fields <-- apeynom (old)  : Suriano Guadalupe||apeynom (new)  : Suriano Galende Guadalupe||direccion (old)  : 12 E 26 Y 27||direccion (new)  : 303 Num 758'),(56528,'2023-03-17 19:34:48','agus','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 8637||--> fields <-- nombre_cliente (old)  : SURIANO GUADALUPE||nombre_cliente (new)  : SURIANO GALENDE GUADALUPE||domicilio_cliente (old)  : 12 E 26 Y 27||domicilio_cliente (new)  : 303 NUM 758'),(56529,'2023-03-17 19:35:33','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19428||idfactura : 8637||--> fields <-- descripcion (new)  : NUMERO DE SOCIO: 9933-05.    ALQUILER DE FERULA 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)  : '),(56530,'2023-03-17 19:35:39','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56531,'2023-03-17 19:36:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(56532,'2023-03-17 19:36:05','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56533,'2023-03-17 19:36:06','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(56534,'2023-03-17 19:36:16','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(56535,'2023-03-18 01:19:25','','sec_Login','Scriptcase','205.210.31.139','access',''),(56536,'2023-03-18 08:08:31','','sec_Login','Scriptcase','179.62.240.130','access',''),(56537,'2023-03-18 08:08:38','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56538,'2023-03-18 08:08:38','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56539,'2023-03-18 08:08:43','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(56540,'2023-03-18 08:08:45','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(56541,'2023-03-18 08:08:57','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8638||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230318||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)  : '),(56542,'2023-03-18 08:08:58','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56543,'2023-03-18 08:09:46','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19429||idfactura : 8638||--> fields <-- descripcion (new)  : LLAVE DE 3V CON PROLONGADOR||cantidad (new)  : 24||precio_unitario (new)  : 76.03||subtotal (new)  : 1824.79||porcentaje_iva (new)  : 0.210||iva (new)  : 383.20||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2207.99||art_id (new)  : ||ctacte (new)  : '),(56544,'2023-03-18 08:10:14','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19430||idfactura : 8638||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 48||precio_unitario (new)  : 242.97||subtotal (new)  : 11662.81||porcentaje_iva (new)  : 0.210||iva (new)  : 2449.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14112.00||art_id (new)  : ||ctacte (new)  : '),(56545,'2023-03-18 08:11:27','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19431||idfactura : 8638||--> fields <-- descripcion (new)  : APOSITOS TIPO TEG. 10x12( HIPOALERGIC)||cantidad (new)  : 50||precio_unitario (new)  : 131.81||subtotal (new)  : 6590.91||porcentaje_iva (new)  : 0.210||iva (new)  : 1384.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7975.00||art_id (new)  : ||ctacte (new)  : '),(56546,'2023-03-18 08:12:08','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19432||idfactura : 8638||--> fields <-- descripcion (new)  : CATETER N° 16||cantidad (new)  : 12||precio_unitario (new)  : 49.58||subtotal (new)  : 595.04||porcentaje_iva (new)  : 0.210||iva (new)  : 124.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 719.99||art_id (new)  : ||ctacte (new)  : '),(56547,'2023-03-18 08:12:23','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19433||idfactura : 8638||--> fields <-- descripcion (new)  : CATETER N° 18||cantidad (new)  : 12||precio_unitario (new)  : 49.58||subtotal (new)  : 595.04||porcentaje_iva (new)  : 0.210||iva (new)  : 124.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 719.99||art_id (new)  : ||ctacte (new)  : '),(56548,'2023-03-18 08:12:29','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(56549,'2023-03-18 08:14:00','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(56550,'2023-03-18 08:14:02','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(56551,'2023-03-18 08:14:14','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8639||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230318||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)  : '),(56552,'2023-03-18 08:14:14','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56553,'2023-03-18 08:14:44','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19434||idfactura : 8639||--> fields <-- descripcion (new)  : CAJAS TIRAS REACTIVAS ON CALL PLUS x 50u||cantidad (new)  : 3||precio_unitario (new)  : 5454.54||subtotal (new)  : 16363.64||porcentaje_iva (new)  : 0.210||iva (new)  : 3436.36||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19800.00||art_id (new)  : ||ctacte (new)  : '),(56554,'2023-03-18 08:16:14','sergio','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19434||idfactura : 8639||--> fields <-- porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(56555,'2023-03-18 08:16:28','sergio','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19434||idfactura : 8639||--> fields <-- precio_unitario (old)  : 5454.54||precio_unitario (new)  : 6800.00||subtotal (old)  : 16363.64||subtotal (new)  : 20400.00||iva (old)  : 3436.36||iva (new)  : 0||total (old)  : 19800.00||total (new)  : 20400.00'),(56556,'2023-03-18 08:16:34','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(56557,'2023-03-18 08:18:00','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(56558,'2023-03-18 08:18:09','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56559,'2023-03-18 08:18:10','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56560,'2023-03-18 08:18:18','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(56561,'2023-03-18 08:20:30','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(56562,'2023-03-18 08:20:30','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56563,'2023-03-18 08:20:46','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(56564,'2023-03-18 08:22:01','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56565,'2023-03-18 08:29:24','','sec_Login','Scriptcase','179.62.240.130','access',''),(56566,'2023-03-18 08:29:27','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56567,'2023-03-18 08:29:27','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56568,'2023-03-18 08:29:34','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(56569,'2023-03-18 08:38:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(56570,'2023-03-18 08:38:03','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56571,'2023-03-18 08:38:03','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56572,'2023-03-18 08:38:28','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(56573,'2023-03-18 09:04:30','','sec_Login','Scriptcase','179.62.240.130','access',''),(56574,'2023-03-18 09:04:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(56575,'2023-03-18 09:04:45','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56576,'2023-03-18 09:04:46','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(56577,'2023-03-18 09:04:58','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56578,'2023-03-18 09:05:15','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56579,'2023-03-18 09:05:16','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56580,'2023-03-18 09:05:35','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56581,'2023-03-18 09:05:35','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56582,'2023-03-18 09:48:54','','sec_Login_mob','Scriptcase','66.249.79.49','access',''),(56583,'2023-03-18 10:30:01','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56584,'2023-03-18 10:30:14','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8640||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230318||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17935712||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 CLAUDIO JAVIER||domicilio_cliente (new)  : SECCION QUINTA||cliweb (new)  : 2||id_ctacte (new)  : 749||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56585,'2023-03-18 10:30:15','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56586,'2023-03-18 10:30:30','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19435||idfactura : 8640||--> fields <-- descripcion (new)  : PLANTILLAS ORTOPEDICAS||cantidad (new)  : 1||precio_unitario (new)  : 7300.00||subtotal (new)  : 7300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7300.00||art_id (new)  : ||ctacte (new)  : '),(56587,'2023-03-18 10:30:38','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56588,'2023-03-18 10:35:03','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56589,'2023-03-18 10:35:13','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8641||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230318||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25364752||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BALLABRIGA SILVIA||domicilio_cliente (new)  : 201 E 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 329||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56590,'2023-03-18 10:35:14','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56591,'2023-03-18 10:35:32','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19436||idfactura : 8641||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 4617.09||subtotal (new)  : 4617.09||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4617.09||art_id (new)  : ||ctacte (new)  : '),(56592,'2023-03-18 10:35:35','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56593,'2023-03-18 10:51:33','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56594,'2023-03-18 10:51:44','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8642||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230318||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27605297||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CADIERNO LUCIANA||domicilio_cliente (new)  : 1 Y 45||cliweb (new)  : 2||id_ctacte (new)  : 800||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56595,'2023-03-18 10:51:44','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56596,'2023-03-18 10:52:10','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19437||idfactura : 8642||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||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)  : '),(56597,'2023-03-18 10:52:13','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56598,'2023-03-18 11:02:33','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56599,'2023-03-18 11:02:44','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8643||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230318||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21057127||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TOSONIERO WALTER||domicilio_cliente (new)  : 10 33 Y 34||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)  : '),(56600,'2023-03-18 11:02:45','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56601,'2023-03-18 11:02:58','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19438||idfactura : 8643||--> fields <-- descripcion (new)  : ADUCTOR NOCTURNO||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)  : '),(56602,'2023-03-18 11:03:15','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19439||idfactura : 8643||--> fields <-- descripcion (new)  : VENDA SEMI ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 1400.00||subtotal (new)  : 1400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1400.00||art_id (new)  : ||ctacte (new)  : '),(56603,'2023-03-18 11:03:19','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56604,'2023-03-18 11:04:32','agus','form_facturas','Scriptcase','179.62.240.130','access',''),