(56605,'2023-03-18 11:04:42','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8644||--> 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)  : 20008862||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BERNAL MARIA DOLORES||domicilio_cliente (new)  : 25 ENTRE 14 Y 15||cliweb (new)  : 2||id_ctacte (new)  : 482||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56606,'2023-03-18 11:04:43','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56607,'2023-03-18 11:04:52','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19440||idfactura : 8644||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 1700.00||subtotal (new)  : 1700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1700.00||art_id (new)  : ||ctacte (new)  : '),(56608,'2023-03-18 11:04:55','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56609,'2023-03-18 11:11:02','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56610,'2023-03-18 11:11:12','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8645||--> 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)  : 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)  : '),(56611,'2023-03-18 11:11:12','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56612,'2023-03-18 11:11:24','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19441||idfactura : 8645||--> fields <-- descripcion (new)  : SONDA K-108||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)  : '),(56613,'2023-03-18 11:11:27','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56614,'2023-03-18 12:16:53','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56615,'2023-03-18 12:17:05','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8646||--> 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)  : 5254762||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DEMARCO OSCAR||domicilio_cliente (new)  : 14 NUM 767||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)  : '),(56616,'2023-03-18 12:17:06','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56617,'2023-03-18 12:17:21','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19442||idfactura : 8646||--> 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)  : '),(56618,'2023-03-18 12:17:25','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56619,'2023-03-20 02:29:29','','sec_Login','Scriptcase','205.169.39.63','access',''),(56620,'2023-03-20 09:41:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(56621,'2023-03-20 09:41:44','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56622,'2023-03-20 09:41:45','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56623,'2023-03-20 09:41:51','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(56624,'2023-03-20 09:42:25','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(56625,'2023-03-20 09:42:29','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(56626,'2023-03-20 09:42:30','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56627,'2023-03-20 09:42:34','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(56628,'2023-03-20 09:48:00','','sec_Login','Scriptcase','179.62.240.130','access',''),(56629,'2023-03-20 09:48:07','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56630,'2023-03-20 09:48:07','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(56631,'2023-03-20 09:48:12','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56632,'2023-03-20 09:48:33','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56633,'2023-03-20 09:48:43','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8648||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230320||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)  : '),(56634,'2023-03-20 09:48:43','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56635,'2023-03-20 09:48:57','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19443||idfactura : 8648||--> fields <-- descripcion (new)  : FAJA 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)  : '),(56636,'2023-03-20 09:49:00','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56637,'2023-03-20 09:55:46','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56638,'2023-03-20 09:55:55','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8649||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230320||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14736202||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OTONELLI LUCRECIA||domicilio_cliente (new)  : 25 NUM 1528||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)  : '),(56639,'2023-03-20 09:55:56','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56640,'2023-03-20 09:56:24','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19444||idfactura : 8649||--> fields <-- descripcion (new)  : FAJA BALLENADA||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)  : '),(56641,'2023-03-20 09:56:36','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56642,'2023-03-20 10:07:06','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56643,'2023-03-20 10:07:37','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8650||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230320||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 42959221||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERNANDEZ CRISTIAN OMAR||domicilio_cliente (new)  : 203 BIS ENTRE 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 778||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56644,'2023-03-20 10:07:38','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56645,'2023-03-20 10:07:57','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19445||idfactura : 8650||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 12000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(56646,'2023-03-20 10:08:02','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56647,'2023-03-20 10:10:05','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56648,'2023-03-20 10:10:17','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8651||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230320||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33385916||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GAROFALO CLAUDIA||domicilio_cliente (new)  : 301 BIS ENTRE 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 377||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56649,'2023-03-20 10:10:18','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56650,'2023-03-20 10:10:27','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19446||idfactura : 8651||--> fields <-- descripcion (new)  : INSUMOS VARIOS||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)  : '),(56651,'2023-03-20 10:10:31','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56652,'2023-03-20 11:05:01','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56653,'2023-03-20 11:05:15','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8652||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230320||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20125370412||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IRASTORZA JUAN FRANCISCO||domicilio_cliente (new)  : 15 ENTRE 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56654,'2023-03-20 11:05:16','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56655,'2023-03-20 11:05:29','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19447||idfactura : 8652||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 17768.59||subtotal (new)  : 17768.60||porcentaje_iva (new)  : 0.210||iva (new)  : 3731.40||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21500.00||art_id (new)  : ||ctacte (new)  : '),(56656,'2023-03-20 11:05:32','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56657,'2023-03-20 11:08:17','','sec_Login','Scriptcase','179.62.240.130','access',''),(56658,'2023-03-20 11:09:42','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56659,'2023-03-20 11:09:43','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(56660,'2023-03-20 11:09:58','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56661,'2023-03-20 11:10:09','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8654||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230320||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20125370412||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IRASTORZA JUAN FRANCISCO||domicilio_cliente (new)  : 15 ENTRE 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56662,'2023-03-20 11:10:09','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56663,'2023-03-20 11:10:43','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19448||idfactura : 8654||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 3||precio_unitario (new)  : 5041.32||subtotal (new)  : 15123.97||porcentaje_iva (new)  : 0.210||iva (new)  : 3176.03||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18300.00||art_id (new)  : ||ctacte (new)  : '),(56664,'2023-03-20 11:10:52','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(56665,'2023-03-20 11:10:54','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19449||idfactura : 8654||--> fields <-- descripcion (new)  : ALGODON ||cantidad (new)  : 1||precio_unitario (new)  : 1074.38||subtotal (new)  : 1074.38||porcentaje_iva (new)  : 0.210||iva (new)  : 225.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1299.99||art_id (new)  : ||ctacte (new)  : '),(56666,'2023-03-20 11:11:04','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19450||idfactura : 8654||--> fields <-- descripcion (new)  : IODO X1LT||cantidad (new)  : 1||precio_unitario (new)  : 3388.42||subtotal (new)  : 3388.43||porcentaje_iva (new)  : 0.210||iva (new)  : 711.57||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4100.00||art_id (new)  : ||ctacte (new)  : '),(56667,'2023-03-20 11:11:10','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56668,'2023-03-20 17:34:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(56669,'2023-03-20 17:34:36','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56670,'2023-03-20 17:34:37','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(56671,'2023-03-20 17:34:41','agus','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(56672,'2023-03-20 17:34:41','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56673,'2023-03-20 17:34:43','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56674,'2023-03-20 17:34:49','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(56675,'2023-03-20 17:35:43','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3790||--> fields <-- apeynom (new)  : Barberis Alberto||direccion (new)  : 30 E 16 Y 17||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-03-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 922||cuit (new)  : 26093924||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'),(56676,'2023-03-20 17:35:51','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8655||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230320||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26093924||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BARBERIS ALBERTO||domicilio_cliente (new)  : 30 E 16 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 922||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)  : '),(56677,'2023-03-20 17:35:52','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56678,'2023-03-20 17:36:05','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19451||idfactura : 8655||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA ||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)  : '),(56679,'2023-03-20 17:36:08','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56680,'2023-03-20 17:36:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(56681,'2023-03-20 17:36:22','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56682,'2023-03-20 17:36:22','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(56683,'2023-03-20 17:36:29','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(56684,'2023-03-20 17:37:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(56685,'2023-03-20 17:37:06','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56686,'2023-03-20 17:37:07','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(56687,'2023-03-20 17:37:11','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(56688,'2023-03-20 20:00:58','','sec_Login','Scriptcase','27.115.124.49','access',''),(56689,'2023-03-20 20:08:49','','sec_Login','Scriptcase','27.115.124.97','access',''),(56690,'2023-03-21 08:32:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(56691,'2023-03-21 08:32:40','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56692,'2023-03-21 08:32:40','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56693,'2023-03-21 08:32:50','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(56694,'2023-03-21 09:18:59','','sec_Login','Scriptcase','52.16.60.102','access',''),(56695,'2023-03-21 10:06:12','','sec_Login','Scriptcase','179.62.240.130','access',''),(56696,'2023-03-21 10:06:15','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56697,'2023-03-21 10:06:15','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56698,'2023-03-21 10:06:22','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(56699,'2023-03-21 10:06:34','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(56700,'2023-03-21 10:08:17','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(56701,'2023-03-21 10:08:31','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(56702,'2023-03-21 10:08:33','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(56703,'2023-03-21 10:08:34','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56704,'2023-03-21 10:08:39','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(56705,'2023-03-21 11:02:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(56706,'2023-03-21 11:02:21','','sec_Login','Scriptcase','179.62.240.130','access',''),(56707,'2023-03-21 11:02:23','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56708,'2023-03-21 11:02:23','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(56709,'2023-03-21 11:02:28','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56710,'2023-03-21 11:02:30','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56711,'2023-03-21 11:02:47','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(56712,'2023-03-21 11:04:02','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3791||--> fields <-- apeynom (new)  :  Suriano Maria Estela||direccion (new)  : 14 Bis 38 Y 39||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-03-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 923||cuit (new)  : 24142851||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'),(56713,'2023-03-21 11:04:13','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8657||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230321||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24142851||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 MARIA ESTELA||domicilio_cliente (new)  : 14 BIS 38 Y 39||cliweb (new)  : 2||id_ctacte (new)  : 923||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)  : '),(56714,'2023-03-21 11:04:14','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56715,'2023-03-21 11:04:25','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19452||idfactura : 8657||--> fields <-- descripcion (new)  : PIEZA DE GASA 2KG||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)  : '),(56716,'2023-03-21 11:04:28','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56717,'2023-03-21 11:05:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(56718,'2023-03-21 11:05:11','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56719,'2023-03-21 11:05:12','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(56720,'2023-03-21 11:05:17','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(56721,'2023-03-21 12:02:37','','sec_Login','Scriptcase','179.62.240.130','access',''),(56722,'2023-03-21 12:02:41','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56723,'2023-03-21 12:02:41','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(56724,'2023-03-21 12:02:52','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(56725,'2023-03-21 12:02:57','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(56726,'2023-03-21 12:03:48','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(56727,'2023-03-21 12:05:55','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3792||--> fields <-- apeynom (new)  : Gomez Alzaga Felix Gabino||direccion (new)  : Av Corrientes378||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-03-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 924||cuit (new)  : 00589458-2||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Caba'),(56728,'2023-03-21 12:06:57','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(56729,'2023-03-21 12:07:13','elsa','form_clientes','Scriptcase','179.62.240.130','access',''),(56730,'2023-03-21 12:07:22','elsa','form_clientes','Scriptcase','179.62.240.130','update','--> keys <-- id : 3792||--> fields <-- cuit (old)  : 00589458-2||cuit (new)  : 2000589458-2'),(56731,'2023-03-21 12:08:06','elsa','form_clientes','Scriptcase','179.62.240.130','update','--> keys <-- id : 3792||--> fields <-- cuit (old)  : 2000589458-2||cuit (new)  : 200589458-2'),(56732,'2023-03-21 12:08:31','elsa','form_clientes','Scriptcase','179.62.240.130','update','--> keys <-- id : 3792||--> fields <-- cuit (old)  : 200589458-2||cuit (new)  : 20589458-2'),(56733,'2023-03-21 12:09:04','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(56734,'2023-03-21 12:09:08','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(56735,'2023-03-21 12:09:54','elsa','form_clientes','Scriptcase','179.62.240.130','update','--> keys <-- id : 3792||--> fields <-- cuit (old)  : 20589458-2||cuit (new)  : 205894582'),(56736,'2023-03-21 12:10:05','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8658||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230321||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 205894582||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : GOMEZ ALZAGA FELIX GABINO||domicilio_cliente (new)  : AV CORRIENTES378||cliweb (new)  : 2||id_ctacte (new)  : 924||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56737,'2023-03-21 12:10:05','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56738,'2023-03-21 12:10:32','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19453||idfactura : 8658||--> fields <-- descripcion (new)  : BOTIQUIN DE PRIMEROS AUXILIOS||cantidad (new)  : 2||precio_unitario (new)  : 3471.07||subtotal (new)  : 6942.15||porcentaje_iva (new)  : 0.210||iva (new)  : 1457.85||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8400.00||art_id (new)  : ||ctacte (new)  : '),(56739,'2023-03-21 12:10:37','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(56740,'2023-03-21 12:12:20','elsa','form_clientes','Scriptcase','179.62.240.130','update','--> keys <-- id : 3792||--> fields <-- cuit (old)  : 205894582||cuit (new)  : 20005894582'),(56741,'2023-03-21 12:12:26','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(56742,'2023-03-21 12:12:39','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8659||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230321||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20005894582||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : GOMEZ ALZAGA FELIX GABINO||domicilio_cliente (new)  : AV CORRIENTES378||cliweb (new)  : 2||id_ctacte (new)  : 924||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56743,'2023-03-21 12:12:40','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56744,'2023-03-21 12:13:09','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19454||idfactura : 8659||--> fields <-- descripcion (new)  : BOTIQUIN DE PRIMEROS AUXILIOS||cantidad (new)  : 2||precio_unitario (new)  : 3471.07||subtotal (new)  : 6942.15||porcentaje_iva (new)  : 0.210||iva (new)  : 1457.85||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8400.00||art_id (new)  : ||ctacte (new)  : '),(56745,'2023-03-21 12:13:13','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(56746,'2023-03-21 17:31:25','','sec_Login','Scriptcase','179.62.240.130','access',''),(56747,'2023-03-21 17:31:50','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56748,'2023-03-21 17:31:51','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(56749,'2023-03-21 17:32:42','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56750,'2023-03-21 18:16:25','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56751,'2023-03-21 18:16:27','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(56752,'2023-03-21 18:17:01','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3793||--> fields <-- apeynom (new)  : Bisso Alejandra Natalia||direccion (new)  : 102 Y 28||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-03-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 925||cuit (new)  : 24243159||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'),(56753,'2023-03-21 18:17:10','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8660||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230321||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24243159||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BISSO ALEJANDRA NATALIA||domicilio_cliente (new)  : 102 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 925||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56754,'2023-03-21 18:17:11','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56755,'2023-03-21 18:17:28','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19455||idfactura : 8660||--> 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)  : '),(56756,'2023-03-21 18:17:32','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56757,'2023-03-21 18:17:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(56758,'2023-03-21 18:17:50','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56759,'2023-03-21 18:17:50','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(56760,'2023-03-21 18:18:30','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(56761,'2023-03-21 18:18:51','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56762,'2023-03-21 18:19:03','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8661||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230321||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)  : '),(56763,'2023-03-21 18:19:04','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56764,'2023-03-21 18:19:24','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19456||idfactura : 8661||--> 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)  : '),(56765,'2023-03-21 18:19:27','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56766,'2023-03-21 18:33:37','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56767,'2023-03-21 18:34:05','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8662||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230321||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 86||cuit_comprador (new)  : 30713679905||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ASOCIACION BOMBEROS VOLUNTARIOS DE SAN ENRIQUE ||domicilio_cliente (new)  : SAN ENRIQUE||cliweb (new)  : 2||id_ctacte (new)  : 248||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)  : '),(56768,'2023-03-21 18:34:06','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56769,'2023-03-21 18:34:31','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19457||idfactura : 8662||--> fields <-- descripcion (new)  : MARTA  TENDER - ALQUILER DE BOTA ||cantidad (new)  : 1||precio_unitario (new)  : 1800.00||subtotal (new)  : 1800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1800.00||art_id (new)  : ||ctacte (new)  : '),(56770,'2023-03-21 18:34:36','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56771,'2023-03-21 19:29:32','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(56772,'2023-03-21 19:29:41','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(56773,'2023-03-21 19:29:58','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(56774,'2023-03-21 19:31:02','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8663||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230321||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30614630007||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : FORTIN MULITAS S.A.||domicilio_cliente (new)  : 302 E13 Y 14||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)  : '),(56775,'2023-03-21 19:31:03','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56776,'2023-03-21 19:31:52','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19458||idfactura : 8663||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL AUTOMATICO DRIVE||cantidad (new)  : 1||precio_unitario (new)  : 13223.14||subtotal (new)  : 13223.14||porcentaje_iva (new)  : 0.210||iva (new)  : 2776.85||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15999.99||art_id (new)  : ||ctacte (new)  : '),(56777,'2023-03-21 19:31:58','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(56778,'2023-03-22 08:54:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(56779,'2023-03-22 08:54:36','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56780,'2023-03-22 08:54:36','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56781,'2023-03-22 08:55:37','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(56782,'2023-03-22 08:56:04','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(56783,'2023-03-22 08:56:08','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(56784,'2023-03-22 08:56:09','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56785,'2023-03-22 08:56:13','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(56786,'2023-03-22 09:15:45','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(56787,'2023-03-22 09:15:51','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(56788,'2023-03-22 09:16:06','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(56789,'2023-03-22 09:16:53','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(56790,'2023-03-22 09:17:03','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(56791,'2023-03-22 09:17:21','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8665||--> fields <-- numero_factura (new)  : 1331||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230322||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)  : '),(56792,'2023-03-22 09:17:23','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(56793,'2023-03-22 09:18:14','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19459||idfactura : 8665||--> fields <-- descripcion (new)  : MASCARAS DE O2 CON RESERVORIO ADULTO||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)  : '),(56794,'2023-03-22 09:18:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19460||idfactura : 8665||--> fields <-- descripcion (new)  : MASCARA DE O2 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)  : '),(56795,'2023-03-22 09:18:41','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(56796,'2023-03-22 09:19:08','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(56797,'2023-03-22 09:20:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(56798,'2023-03-22 09:20:45','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56799,'2023-03-22 09:20:45','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(56800,'2023-03-22 09:20:50','agus','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(56801,'2023-03-22 09:25:54','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56802,'2023-03-22 09:25:57','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56803,'2023-03-22 09:26:00','','sec_Login','Scriptcase','179.62.240.130','access',''),(56804,'2023-03-22 09:26:02','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56805,'2023-03-22 09:26:02','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56806,'2023-03-22 09:26:33','sergio','cuit','Scriptcase','179.62.240.130','access',''),(56807,'2023-03-22 09:26:59','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8666||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230322||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20005894582||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : GOMEZ ALZAGA FELIX GABINO||domicilio_cliente (new)  : AV CORRIENTES378||cliweb (new)  : 2||id_ctacte (new)  : 924||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56808,'2023-03-22 09:26:59','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56809,'2023-03-22 09:27:14','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56810,'2023-03-22 09:27:25','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(56811,'2023-03-22 09:27:29','agus','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(56812,'2023-03-22 09:30:23','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(56813,'2023-03-22 09:32:57','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(56814,'2023-03-22 09:32:59','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(56815,'2023-03-22 09:33:13','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8667||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230322||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 4||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56816,'2023-03-22 09:33:14','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56817,'2023-03-22 09:33:43','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19461||idfactura : 8667||--> fields <-- descripcion (new)  : FACTURA N° 1434||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)  : '),(56818,'2023-03-22 09:34:02','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19462||idfactura : 8667||--> fields <-- descripcion (new)  : FACTURA N° 1429||cantidad (new)  : 1||precio_unitario (new)  : 16363.63||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)  : '),(56819,'2023-03-22 09:34:06','sergio','pdfreport_cta_cte','Scriptcase','179.62.240.130','access',''),(56820,'2023-03-22 09:34:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(56821,'2023-03-22 09:34:26','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56822,'2023-03-22 09:34:30','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56823,'2023-03-22 09:35:08','sergio','cuit','Scriptcase','179.62.240.130','access',''),(56824,'2023-03-22 09:35:54','sergio','cuit','Scriptcase','179.62.240.130','access',''),(56825,'2023-03-22 09:36:28','sergio','cuit','Scriptcase','179.62.240.130','access',''),(56826,'2023-03-22 09:37:01','sergio','cuit','Scriptcase','179.62.240.130','access',''),(56827,'2023-03-22 09:42:05','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(56828,'2023-03-22 09:42:07','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(56829,'2023-03-22 09:44:04','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8668||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230322||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56830,'2023-03-22 09:44:05','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56831,'2023-03-22 09:44:41','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19463||idfactura : 8668||--> fields <-- descripcion (new)  : TIRAS REACTIVAS ON CALL PLUS x 50u||cantidad (new)  : 3||precio_unitario (new)  : 6800.00||subtotal (new)  : 20400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20400.00||art_id (new)  : ||ctacte (new)  : '),(56832,'2023-03-22 09:45:07','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(56833,'2023-03-22 09:45:48','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(56834,'2023-03-22 09:45:49','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56835,'2023-03-22 09:46:13','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19464||idfactura : 8667||--> fields <-- descripcion (new)  : FACTURA N° ||cantidad (new)  : 1||precio_unitario (new)  : 16859.50||subtotal (new)  : 16859.50||porcentaje_iva (new)  : 0.210||iva (new)  : 3540.49||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20399.99||art_id (new)  : ||ctacte (new)  : '),(56836,'2023-03-22 09:46:28','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(56837,'2023-03-22 09:46:51','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(56838,'2023-03-22 09:47:03','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8670||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230322||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)  : '),(56839,'2023-03-22 09:47:03','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56840,'2023-03-22 09:47:29','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19465||idfactura : 8670||--> fields <-- descripcion (new)  : TIRAS REACTIVAS X 50u ON CALL PLUS||cantidad (new)  : 3||precio_unitario (new)  : 5619.83||subtotal (new)  : 16859.50||porcentaje_iva (new)  : 0.210||iva (new)  : 3540.49||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20399.99||art_id (new)  : ||ctacte (new)  : '),(56841,'2023-03-22 09:47:33','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(56842,'2023-03-22 09:49:36','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(56843,'2023-03-22 09:49:37','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56844,'2023-03-22 09:49:48','sergio','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19464||idfactura : 8667||--> fields <-- descripcion (old)  : FACTURA N° ||descripcion (new)  : FACTURA N° 1445'),(56845,'2023-03-22 09:49:54','sergio','pdfreport_cta_cte','Scriptcase','179.62.240.130','access',''),(56846,'2023-03-22 10:18:00','','sec_Login','Scriptcase','179.62.240.130','access',''),(56847,'2023-03-22 10:58:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(56848,'2023-03-22 10:58:18','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56849,'2023-03-22 10:58:18','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56850,'2023-03-22 10:59:38','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(56851,'2023-03-22 10:59:42','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(56852,'2023-03-22 10:59:52','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8671||--> fields <-- numero_factura (new)  : 1332||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230322||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)  : '),(56853,'2023-03-22 10:59:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(56854,'2023-03-22 11:00:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19466||idfactura : 8671||--> fields <-- descripcion (new)  : HOSPITAL MUNICIPAL 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)  : '),(56855,'2023-03-22 11:06:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19467||idfactura : 8671||--> fields <-- descripcion (new)  : GUANTES ESTERILES 7 1/2 SIN POLVO||cantidad (new)  : 150||precio_unitario (new)  : 310.00||subtotal (new)  : 46500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 46500.00||art_id (new)  : ||ctacte (new)  : '),(56856,'2023-03-22 11:06:57','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(56857,'2023-03-22 11:30:45','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56858,'2023-03-22 11:31:35','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8672||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230322||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11117222||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FELIPE ESTELA||domicilio_cliente (new)  : 37 E 11 Y 12 ||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56859,'2023-03-22 11:31:36','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56860,'2023-03-22 11:31:56','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19468||idfactura : 8672||--> fields <-- descripcion (new)  : TALONERA 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)  : '),(56861,'2023-03-22 11:32:01','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56862,'2023-03-22 11:32:03','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56863,'2023-03-22 11:32:12','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8673||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230322||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14736294||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DANGELO FERNANDO||domicilio_cliente (new)  : 7 E 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 450||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56864,'2023-03-22 11:32:13','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56865,'2023-03-22 11:32:24','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19469||idfactura : 8673||--> fields <-- descripcion (new)  : TALONERA 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)  : '),(56866,'2023-03-22 11:32:29','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56867,'2023-03-22 13:48:38','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(56868,'2023-03-22 13:48:47','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(56869,'2023-03-22 13:48:56','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(56870,'2023-03-22 13:48:57','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(56871,'2023-03-22 13:49:08','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(56872,'2023-03-22 13:49:31','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(56873,'2023-03-22 13:49:34','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(56874,'2023-03-22 13:49:41','sergio','form_facturas_mob','Scriptcase','179.62.253.140','access',''),(56875,'2023-03-22 13:49:44','sergio','form_factura_detalle','Scriptcase','179.62.253.140','access',''),(56876,'2023-03-22 13:49:48','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(56877,'2023-03-22 16:48:30','','sec_Login','Scriptcase','179.62.240.130','access',''),(56878,'2023-03-22 16:48:39','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56879,'2023-03-22 16:48:40','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56880,'2023-03-22 16:52:48','sergio','cuit','Scriptcase','179.62.240.130','access',''),(56881,'2023-03-22 16:54:28','sergio','cuit','Scriptcase','179.62.240.130','access',''),(56882,'2023-03-22 17:18:12','','sec_Login','Scriptcase','179.62.240.130','access',''),(56883,'2023-03-22 17:18:14','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56884,'2023-03-22 17:18:14','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(56885,'2023-03-22 17:18:19','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56886,'2023-03-22 17:18:20','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56887,'2023-03-22 17:18:34','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8675||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230322||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5217749||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IBARRA JUAN CARLOS||domicilio_cliente (new)  : 20 NUM 529||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)  : '),(56888,'2023-03-22 17:18:34','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56889,'2023-03-22 17:18:49','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19470||idfactura : 8675||--> fields <-- descripcion (new)  : GEL FRIO CALOR||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)  : '),(56890,'2023-03-22 17:18:57','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56891,'2023-03-22 18:05:52','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56892,'2023-03-22 18:06:04','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(56893,'2023-03-22 18:06:41','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3794||--> fields <-- apeynom (new)  :  Burnes Santino||direccion (new)  : 18 E 34 Y 35||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-03-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 926||cuit (new)  : 50964025||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'),(56894,'2023-03-22 18:06:49','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8676||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230322||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50964025||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  :  BURNES SANTINO||domicilio_cliente (new)  : 18 E 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 926||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56895,'2023-03-22 18:06:50','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56896,'2023-03-22 18:07:13','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19471||idfactura : 8676||--> 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)  : '),(56897,'2023-03-22 18:07:16','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56898,'2023-03-22 18:08:25','','sec_Login','Scriptcase','179.62.240.130','access',''),(56899,'2023-03-22 18:08:31','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56900,'2023-03-22 18:08:32','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(56901,'2023-03-22 18:08:55','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(56902,'2023-03-22 18:32:20','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56903,'2023-03-22 18:32:30','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8677||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230322||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)  : '),(56904,'2023-03-22 18:32:31','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56905,'2023-03-22 18:32:49','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19472||idfactura : 8677||--> fields <-- descripcion (new)  : FAJA POST OPERATORIO||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)  : '),(56906,'2023-03-22 18:32:52','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56907,'2023-03-22 18:41:13','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56908,'2023-03-22 18:41:32','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8678||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230322||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41096814||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SAVEDRA FACUNDO MANUEL||domicilio_cliente (new)  : 202 BIS E 21 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 317||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56909,'2023-03-22 18:41:33','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56910,'2023-03-22 18:41:46','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19473||idfactura : 8678||--> 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)  : '),(56911,'2023-03-22 18:41:49','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56912,'2023-03-22 18:58:33','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56913,'2023-03-22 18:58:46','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8679||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230322||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20232230186||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUCAS CRIADO||domicilio_cliente (new)  : 13 Y 29||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)  : '),(56914,'2023-03-22 18:58:46','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56915,'2023-03-22 18:59:03','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19474||idfactura : 8679||--> fields <-- descripcion (new)  : MUÑEQUERA CON INMOVILIZADOR DE DEDO||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)  : '),(56916,'2023-03-22 18:59:07','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56917,'2023-03-23 09:08:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(56918,'2023-03-23 09:09:01','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56919,'2023-03-23 09:09:02','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(56920,'2023-03-23 09:09:08','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56921,'2023-03-23 09:09:12','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56922,'2023-03-23 09:09:23','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8680||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230323||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50063521||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BUSTO LAUTARO||domicilio_cliente (new)  : 102 NUM 1680||cliweb (new)  : 2||id_ctacte (new)  : 785||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56923,'2023-03-23 09:09:24','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56924,'2023-03-23 09:09:40','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19475||idfactura : 8680||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 1120.00||subtotal (new)  : 1120.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1120.00||art_id (new)  : ||ctacte (new)  : '),(56925,'2023-03-23 09:09:43','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56926,'2023-03-23 10:23:00','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(56927,'2023-03-23 10:23:08','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56928,'2023-03-23 10:23:09','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56929,'2023-03-23 10:23:16','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(56930,'2023-03-23 10:23:23','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(56931,'2023-03-23 10:30:07','','sec_Login','Scriptcase','179.62.240.130','access',''),(56932,'2023-03-23 10:30:16','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56933,'2023-03-23 10:30:16','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(56934,'2023-03-23 10:30:22','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56935,'2023-03-23 10:30:26','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56936,'2023-03-23 10:31:07','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8681||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230323||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20068425||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LORENZO JORGE LUIS||domicilio_cliente (new)  : 39 E 1 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 412||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56937,'2023-03-23 10:31:08','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56938,'2023-03-23 10:31:25','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19476||idfactura : 8681||--> fields <-- descripcion (new)  : DIFERENCIA DE ALQUILERES ||cantidad (new)  : 1||precio_unitario (new)  : 4640.00||subtotal (new)  : 4640.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4640.00||art_id (new)  : ||ctacte (new)  : '),(56939,'2023-03-23 10:32:34','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56940,'2023-03-23 11:11:54','','sec_Login','Scriptcase','179.62.240.130','access',''),(56941,'2023-03-23 11:13:49','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56942,'2023-03-23 11:13:49','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(56943,'2023-03-23 11:14:11','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(56944,'2023-03-23 11:21:55','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(56945,'2023-03-23 11:36:10','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8682||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230323||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208949||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PAEZ MARIA CLAUDIA||domicilio_cliente (new)  : 5 NUM 771||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56946,'2023-03-23 11:36:11','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56947,'2023-03-23 11:38:18','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19477||idfactura : 8682||--> fields <-- descripcion (new)  : Reparacion y calibrado de tensiometros||cantidad (new)  : 1||precio_unitario (new)  : 3471.07||subtotal (new)  : 3471.07||porcentaje_iva (new)  : 0.210||iva (new)  : 728.92||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4199.99||art_id (new)  : ||ctacte (new)  : '),(56948,'2023-03-23 11:40:25','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(56949,'2023-03-23 11:57:06','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(56950,'2023-03-23 11:57:28','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8683||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230323||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1891828||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GONZALEZ DELIA||domicilio_cliente (new)  : 34 E 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 657||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(56951,'2023-03-23 11:57:28','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(56952,'2023-03-23 11:57:49','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19478||idfactura : 8683||--> 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)  : '),(56953,'2023-03-23 11:57:52','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(56954,'2023-03-23 16:37:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(56955,'2023-03-23 16:37:27','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56956,'2023-03-23 16:37:28','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(56957,'2023-03-23 16:37:50','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(56958,'2023-03-23 16:38:10','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(56959,'2023-03-23 16:38:46','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(56960,'2023-03-23 16:38:47','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(56961,'2023-03-23 16:44:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(56962,'2023-03-23 16:44:43','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!');
INSERT INTO `sc_log` VALUES (56963,'2023-03-23 16:44:43','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(56964,'2023-03-23 16:45:07','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(56965,'2023-03-23 16:45:32','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(56966,'2023-03-23 16:46:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(56967,'2023-03-23 16:49:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(56968,'2023-03-23 16:49:44','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56969,'2023-03-23 16:49:45','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56970,'2023-03-23 16:49:50','sergio','grid_clientes','Scriptcase','179.62.240.130','access',''),(56971,'2023-03-23 16:50:27','','sec_Login','Scriptcase','179.62.240.130','access',''),(56972,'2023-03-23 17:09:38','','sec_Login','Scriptcase','35.209.187.78','access',''),(56973,'2023-03-23 18:34:15','','sec_Login','Scriptcase','179.62.240.130','access',''),(56974,'2023-03-23 18:34:19','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56975,'2023-03-23 18:34:20','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(56976,'2023-03-23 21:33:16','','sec_Login','Scriptcase','209.141.49.169','access',''),(56977,'2023-03-25 08:12:30','','sec_Login','Scriptcase','51.222.253.4','access',''),(56978,'2023-03-25 09:43:00','','sec_Login','Scriptcase','51.222.253.10','access',''),(56979,'2023-03-25 09:50:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(56980,'2023-03-25 09:50:59','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(56981,'2023-03-25 09:50:59','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(56982,'2023-03-25 09:51:43','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(56983,'2023-03-25 09:52:02','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(56984,'2023-03-25 09:52:12','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8684||--> fields <-- numero_factura (new)  : 1333||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230325||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)  : '),(56985,'2023-03-25 09:52:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(56986,'2023-03-25 09:52:24','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19479||idfactura : 8684||--> 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)  : '),(56987,'2023-03-25 09:52:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19480||idfactura : 8684||--> fields <-- descripcion (new)  : CATETER N° 18||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(56988,'2023-03-25 09:52:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19481||idfactura : 8684||--> fields <-- descripcion (new)  : CATETER N° 22||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(56989,'2023-03-25 09:53:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19482||idfactura : 8684||--> fields <-- descripcion (new)  : RECOLECTORES DE ORINA||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(56990,'2023-03-25 09:53:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19483||idfactura : 8684||--> fields <-- descripcion (new)  : CLOROXINELOL||cantidad (new)  : 5||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(56991,'2023-03-25 09:53:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19484||idfactura : 8684||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(56992,'2023-03-25 10:10:41','','sec_Login','Scriptcase','179.62.115.160','access',''),(56993,'2023-03-25 10:10:45','tuky','sec_Login','User','179.62.115.160','login','¡Ingresado en el sistema!'),(56994,'2023-03-25 10:10:45','tuky','sec_menu','Scriptcase','179.62.115.160','access',''),(56995,'2023-03-25 10:11:14','tuky','control_2','Scriptcase','179.62.115.160','access',''),(56996,'2023-03-25 10:11:28','tuky','grid_compras','Scriptcase','179.62.115.160','access',''),(56997,'2023-03-25 10:11:32','tuky','form_compras','Scriptcase','179.62.115.160','access',''),(56998,'2023-03-25 10:21:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(56999,'2023-03-25 10:21:52','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57000,'2023-03-25 10:21:53','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(57001,'2023-03-25 10:22:15','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(57002,'2023-03-25 10:22:18','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(57003,'2023-03-25 10:22:38','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8685||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230325||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)  : '),(57004,'2023-03-25 10:22:39','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57005,'2023-03-25 10:23:01','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19485||idfactura : 8685||--> fields <-- descripcion (new)  : Cintas de papel||cantidad (new)  : 3||precio_unitario (new)  : 578.51||subtotal (new)  : 1735.54||porcentaje_iva (new)  : 0.210||iva (new)  : 364.46||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2100.00||art_id (new)  : ||ctacte (new)  : '),(57006,'2023-03-25 10:23:09','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(57007,'2023-03-25 11:23:03','tuky','form_compras','Scriptcase','179.62.115.160','access',''),(57008,'2023-03-25 11:23:03','tuky','control_2','Scriptcase','179.62.115.160','access',''),(57009,'2023-03-25 11:23:19','tuky','grid_compras','Scriptcase','179.62.115.160','access',''),(57010,'2023-03-25 11:31:43','tuky','form_compras','Scriptcase','179.62.115.160','access',''),(57011,'2023-03-25 11:32:06','tuky','form_compras','Scriptcase','179.62.115.160','update','--> keys <-- id : 2223'),(57012,'2023-03-25 11:32:27','tuky','control_2','Scriptcase','179.62.115.160','access',''),(57013,'2023-03-25 11:32:33','tuky','grid_compras','Scriptcase','179.62.115.160','access',''),(57014,'2023-03-25 11:32:54','tuky','form_compras','Scriptcase','179.62.115.160','access',''),(57015,'2023-03-25 11:33:05','tuky','form_compras','Scriptcase','179.62.115.160','update','--> keys <-- id : 2222'),(57016,'2023-03-25 11:33:10','tuky','control_2','Scriptcase','179.62.115.160','access',''),(57017,'2023-03-25 11:33:18','tuky','grid_compras','Scriptcase','179.62.115.160','access',''),(57018,'2023-03-25 11:33:33','tuky','form_compras','Scriptcase','179.62.115.160','access',''),(57019,'2023-03-25 11:34:03','tuky','control_2','Scriptcase','179.62.115.160','access',''),(57020,'2023-03-25 11:34:09','tuky','grid_compras','Scriptcase','179.62.115.160','access',''),(57021,'2023-03-25 11:34:20','tuky','form_compras','Scriptcase','179.62.115.160','access',''),(57022,'2023-03-25 11:34:30','tuky','form_compras','Scriptcase','179.62.115.160','update','--> keys <-- id : 2224'),(57023,'2023-03-26 00:27:03','','sec_Login','Scriptcase','40.77.167.113','access',''),(57024,'2023-03-27 08:16:56','','sec_Login','Scriptcase','179.62.240.130','access',''),(57025,'2023-03-27 08:16:58','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57026,'2023-03-27 08:16:59','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(57027,'2023-03-27 08:17:07','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57028,'2023-03-27 08:17:26','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57029,'2023-03-27 08:17:29','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(57030,'2023-03-27 08:17:30','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57031,'2023-03-27 08:17:37','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57032,'2023-03-27 08:48:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(57033,'2023-03-27 08:48:10','','sec_Login','Scriptcase','179.62.240.130','access',''),(57034,'2023-03-27 08:48:11','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57035,'2023-03-27 08:48:12','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(57036,'2023-03-27 08:48:34','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57037,'2023-03-27 08:58:09','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57038,'2023-03-27 08:58:54','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57039,'2023-03-27 08:59:01','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57040,'2023-03-27 08:59:08','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57041,'2023-03-27 09:00:05','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57042,'2023-03-27 09:00:26','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57043,'2023-03-27 09:00:29','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(57044,'2023-03-27 09:00:30','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57045,'2023-03-27 09:00:33','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57046,'2023-03-27 09:31:37','','sec_Login','Scriptcase','179.62.240.130','access',''),(57047,'2023-03-27 09:31:40','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57048,'2023-03-27 09:31:40','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(57049,'2023-03-27 09:35:16','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57050,'2023-03-27 09:35:33','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57051,'2023-03-27 09:35:47','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57052,'2023-03-27 09:36:04','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(57053,'2023-03-27 09:36:05','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57054,'2023-03-27 09:36:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19189||idfactura : 8499||--> fields <-- precio_unitario (old)  : 98.750||precio_unitario (new)  : 98.77||subtotal (old)  : 98750.000||subtotal (new)  : 98770.00||total (old)  : 98750.00||total (new)  : 98770.00'),(57055,'2023-03-27 09:36:22','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57056,'2023-03-27 09:38:01','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57057,'2023-03-27 09:38:17','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57058,'2023-03-27 09:39:22','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(57059,'2023-03-27 09:39:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57060,'2023-03-27 09:39:31','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 19287||idfactura : 8564||--> fields <-- descripcion (old)  : PAÑALES ADULTOS||cantidad (old)  : 1000||precio_unitario (old)  : 98.770||subtotal (old)  : 98770.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 98770.00||art_id (old)  : ||ctacte (old)  : N'),(57061,'2023-03-27 09:39:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 19288||idfactura : 8564||--> fields <-- descripcion (old)  : ALGODON SAEN PEÑA X 500GR||cantidad (old)  : 100||precio_unitario (old)  : 1300.000||subtotal (old)  : 130000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 130000.00||art_id (old)  : ||ctacte (old)  : N'),(57062,'2023-03-27 09:39:41','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57063,'2023-03-27 09:39:49','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(57064,'2023-03-27 09:39:52','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(57065,'2023-03-27 09:40:05','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8689||--> fields <-- numero_factura (new)  : 1334||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230327||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)  : '),(57066,'2023-03-27 09:40:05','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57067,'2023-03-27 09:41:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19486||idfactura : 8689||--> fields <-- descripcion (new)  : PAÑALES ADULTO||cantidad (new)  : 1000||precio_unitario (new)  : 98.77||subtotal (new)  : 98770.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 98770.00||art_id (new)  : ||ctacte (new)  : '),(57068,'2023-03-27 09:42:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19487||idfactura : 8689||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 100||precio_unitario (new)  : 1300.00||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)  : '),(57069,'2023-03-27 09:42:16','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(57070,'2023-03-27 09:42:27','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(57071,'2023-03-27 09:42:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57072,'2023-03-27 09:42:32','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(57073,'2023-03-27 09:42:50','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57074,'2023-03-27 09:42:56','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(57075,'2023-03-27 09:42:57','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57076,'2023-03-27 09:43:04','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57077,'2023-03-27 09:43:08','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(57078,'2023-03-27 09:43:09','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57079,'2023-03-27 09:43:16','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57080,'2023-03-27 09:43:51','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57081,'2023-03-27 09:44:19','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57082,'2023-03-27 09:45:18','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(57083,'2023-03-27 09:45:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57084,'2023-03-27 09:45:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19488||idfactura : 8564||--> 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)  : '),(57085,'2023-03-27 09:46:06','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57086,'2023-03-27 09:46:27','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57087,'2023-03-27 09:46:36','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(57088,'2023-03-27 09:46:37','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57089,'2023-03-27 09:46:49','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57090,'2023-03-27 09:47:18','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57091,'2023-03-27 09:47:41','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57092,'2023-03-27 09:47:57','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57093,'2023-03-27 09:48:21','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57094,'2023-03-27 09:48:56','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57095,'2023-03-27 09:49:05','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57096,'2023-03-27 09:49:22','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57097,'2023-03-27 09:49:58','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57098,'2023-03-27 09:50:20','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(57099,'2023-03-27 09:50:21','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57100,'2023-03-27 09:50:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 19174||idfactura : 8493||--> fields <-- descripcion (old)  : SOLUCION FISIOLOGICA X 100cc||cantidad (old)  : 1000||precio_unitario (old)  : 299.000||subtotal (old)  : 299000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 299000.00||art_id (old)  : ||ctacte (old)  : N'),(57101,'2023-03-27 09:51:09','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57102,'2023-03-27 09:51:46','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(57103,'2023-03-27 09:51:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57104,'2023-03-27 09:52:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19489||idfactura : 8492||--> fields <-- descripcion (new)  : ALGODON X 500gr||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)  : '),(57105,'2023-03-27 09:52:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57106,'2023-03-27 09:52:28','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57107,'2023-03-27 09:52:50','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57108,'2023-03-27 09:52:58','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(57109,'2023-03-27 09:52:58','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57110,'2023-03-27 09:53:12','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57111,'2023-03-27 10:00:37','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(57112,'2023-03-27 10:00:46','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57113,'2023-03-27 10:00:46','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(57114,'2023-03-27 10:00:52','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57115,'2023-03-27 10:04:57','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(57116,'2023-03-27 10:11:49','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(57117,'2023-03-27 10:12:52','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57118,'2023-03-27 10:13:37','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(57119,'2023-03-27 10:18:08','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57120,'2023-03-27 10:19:26','','sec_Login','Scriptcase','179.62.240.130','access',''),(57121,'2023-03-27 10:19:29','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57122,'2023-03-27 10:19:29','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(57123,'2023-03-27 10:19:41','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57124,'2023-03-27 10:24:08','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57125,'2023-03-27 10:24:34','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57126,'2023-03-27 10:25:00','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57127,'2023-03-27 10:25:04','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(57128,'2023-03-27 10:25:04','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57129,'2023-03-27 10:25:08','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57130,'2023-03-27 10:33:33','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(57131,'2023-03-27 10:34:41','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57132,'2023-03-27 10:36:25','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57133,'2023-03-27 10:36:49','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(57134,'2023-03-27 10:38:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(57135,'2023-03-27 10:55:34','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(57136,'2023-03-27 10:55:43','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57137,'2023-03-27 10:55:44','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(57138,'2023-03-27 10:55:53','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57139,'2023-03-27 10:56:04','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57140,'2023-03-27 11:19:05','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57141,'2023-03-27 11:19:06','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(57142,'2023-03-27 11:19:12','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57143,'2023-03-27 11:40:00','','sec_Login','Scriptcase','179.62.240.130','access',''),(57144,'2023-03-27 11:49:23','agus','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(57145,'2023-03-27 12:12:25','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(57146,'2023-03-27 12:12:37','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8694||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230327||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710312237||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALCECI||domicilio_cliente (new)  : 29 NUM 533||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(57147,'2023-03-27 12:12:37','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57148,'2023-03-27 12:13:32','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19490||idfactura : 8694||--> fields <-- descripcion (new)  : SONDAS K-30||cantidad (new)  : 31||precio_unitario (new)  : 150.00||subtotal (new)  : 4650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4650.00||art_id (new)  : ||ctacte (new)  : '),(57149,'2023-03-27 12:13:36','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57150,'2023-03-27 12:18:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(57151,'2023-03-27 12:18:25','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57152,'2023-03-27 12:18:25','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(57153,'2023-03-27 12:18:29','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57154,'2023-03-27 12:18:31','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(57155,'2023-03-27 12:18:37','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(57156,'2023-03-27 12:19:14','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3795||--> fields <-- apeynom (new)  : Gaggio Aitana||direccion (new)  : 5 E 20 Y 21||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-03-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 927||cuit (new)  : 50247182||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'),(57157,'2023-03-27 12:19:21','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8695||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230327||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50247182||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GAGGIO AITANA||domicilio_cliente (new)  : 5 E 20 Y 21||cliweb (new)  : 2||id_ctacte (new)  : 927||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)  : '),(57158,'2023-03-27 12:19:22','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57159,'2023-03-27 12:19:39','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19491||idfactura : 8695||--> 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)  : '),(57160,'2023-03-27 12:19:44','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57161,'2023-03-27 12:20:36','','sec_Login','Scriptcase','179.62.240.130','access',''),(57162,'2023-03-27 12:20:41','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57163,'2023-03-27 12:20:41','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(57164,'2023-03-27 12:21:05','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(57165,'2023-03-27 16:40:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(57166,'2023-03-27 16:40:09','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57167,'2023-03-27 16:40:10','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(57168,'2023-03-27 16:41:16','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(57169,'2023-03-27 17:04:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(57170,'2023-03-27 17:04:40','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57171,'2023-03-27 17:04:40','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(57172,'2023-03-27 17:04:44','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57173,'2023-03-27 17:04:46','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(57174,'2023-03-27 17:04:48','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(57175,'2023-03-27 17:05:40','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3796||--> fields <-- apeynom (new)  : Perez Caren||direccion (new)  : 29 Y 205||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-03-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 928||cuit (new)  : 38861054||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'),(57176,'2023-03-27 17:05:55','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8696||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230327||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38861054||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 CAREN||domicilio_cliente (new)  : 29 Y 205||cliweb (new)  : 2||id_ctacte (new)  : 928||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(57177,'2023-03-27 17:05:56','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57178,'2023-03-27 17:06:06','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19492||idfactura : 8696||--> fields <-- descripcion (new)  : ALQUILER DE BOTA||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)  : '),(57179,'2023-03-27 17:06:09','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57180,'2023-03-27 17:06:42','agus','grid_clientes','Scriptcase','179.62.240.130','access',''),(57181,'2023-03-27 17:06:50','agus','form_clientes','Scriptcase','179.62.240.130','access',''),(57182,'2023-03-27 17:07:01','agus','grid_clientes','Scriptcase','179.62.240.130','access',''),(57183,'2023-03-27 17:07:08','agus','form_clientes','Scriptcase','179.62.240.130','access',''),(57184,'2023-03-27 17:07:14','agus','form_clientes','Scriptcase','179.62.240.130','update','--> keys <-- id : 3796||--> fields <-- apeynom (old)  : Perez Caren||apeynom (new)  : Perez Karen'),(57185,'2023-03-27 17:07:17','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(57186,'2023-03-27 17:07:25','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8697||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230327||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38861054||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 KAREN||domicilio_cliente (new)  : 29 Y 205||cliweb (new)  : 2||id_ctacte (new)  : 928||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(57187,'2023-03-27 17:07:25','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57188,'2023-03-27 17:07:34','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19493||idfactura : 8697||--> fields <-- descripcion (new)  : ALQUILER DE BOTA||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)  : '),(57189,'2023-03-27 17:07:37','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57190,'2023-03-27 17:13:36','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(57191,'2023-03-27 17:13:41','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(57192,'2023-03-27 17:14:14','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3797||--> fields <-- apeynom (new)  : Santos Ariana||direccion (new)  : 19 E 201 Y 202||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-03-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 929||cuit (new)  : 39110705||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'),(57193,'2023-03-27 17:14:26','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8698||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230327||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39110705||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SANTOS ARIANA||domicilio_cliente (new)  : 19 E 201 Y 202||cliweb (new)  : 2||id_ctacte (new)  : 929||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(57194,'2023-03-27 17:14:45','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57195,'2023-03-27 17:14:55','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(57196,'2023-03-27 17:14:56','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57197,'2023-03-27 17:15:24','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19494||idfactura : 8698||--> fields <-- descripcion (new)  : PAR DE PLATILLAS 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)  : '),(57198,'2023-03-27 17:15:29','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57199,'2023-03-27 19:08:59','','sec_Login','Scriptcase','179.62.240.130','access',''),(57200,'2023-03-27 19:09:02','','sec_Login','Scriptcase','179.62.240.130','access',''),(57201,'2023-03-27 19:09:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(57202,'2023-03-27 19:09:07','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57203,'2023-03-27 19:09:07','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(57204,'2023-03-27 19:09:11','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57205,'2023-03-27 19:09:18','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(57206,'2023-03-27 19:09:19','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(57207,'2023-03-27 19:10:04','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3798||--> fields <-- apeynom (new)  : Maidana Martin||direccion (new)  : 302 E 9 Y 10||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-03-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 930||cuit (new)  : 23215034089||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : 25 De Mayo'),(57208,'2023-03-27 19:10:20','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8699||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230327||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 23215034089||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : MAIDANA MARTIN||domicilio_cliente (new)  : 302 E 9 Y 10||cliweb (new)  : 2||id_ctacte (new)  : 930||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)  : '),(57209,'2023-03-27 19:10:20','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57210,'2023-03-27 19:10:45','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19495||idfactura : 8699||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL DRIVE||cantidad (new)  : 1||precio_unitario (new)  : 16680.99||subtotal (new)  : 16680.99||porcentaje_iva (new)  : 0.210||iva (new)  : 3503.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20183.99||art_id (new)  : ||ctacte (new)  : '),(57211,'2023-03-27 19:10:48','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57212,'2023-03-27 19:11:03','','sec_Login','Scriptcase','179.62.240.130','access',''),(57213,'2023-03-27 19:11:37','','sec_Login','Scriptcase','179.62.240.130','access',''),(57214,'2023-03-27 19:11:40','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57215,'2023-03-27 19:11:41','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(57216,'2023-03-27 19:11:52','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(57217,'2023-03-28 08:18:48','','sec_Login','Scriptcase','179.62.240.130','access',''),(57218,'2023-03-28 08:33:54','','sec_Login','Scriptcase','179.62.240.130','access',''),(57219,'2023-03-28 08:45:17','','sec_Login','Scriptcase','179.62.240.130','access',''),(57220,'2023-03-28 08:45:20','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57221,'2023-03-28 08:45:21','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(57222,'2023-03-28 08:54:24','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57223,'2023-03-28 08:55:31','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57224,'2023-03-28 08:56:26','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(57225,'2023-03-28 08:56:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57226,'2023-03-28 08:56:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 19339||idfactura : 8585||--> fields <-- descripcion (old)  : ORINAL PLASTICO||cantidad (old)  : 10||precio_unitario (old)  : 850.000||subtotal (old)  : 8500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 8500.00||art_id (old)  : ||ctacte (old)  : N'),(57227,'2023-03-28 08:56:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 19338||idfactura : 8585||--> fields <-- descripcion (old)  : CHATAS PLASTICAS||cantidad (old)  : 10||precio_unitario (old)  : 1390.000||subtotal (old)  : 13900.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 13900.00||art_id (old)  : ||ctacte (old)  : N'),(57228,'2023-03-28 08:56:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 19336||idfactura : 8585||--> fields <-- descripcion (old)  : ROLLO PAPEL DESCARTABLE SECANTE||cantidad (old)  : 4||precio_unitario (old)  : 5950.000||subtotal (old)  : 23800.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 23800.00||art_id (old)  : ||ctacte (old)  : N'),(57229,'2023-03-28 08:57:02','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 19332||idfactura : 8585||--> fields <-- descripcion (old)  : LLAVE 3 VIAS CON PROLONGADOR||cantidad (old)  : 150||precio_unitario (old)  : 110.000||subtotal (old)  : 16500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 16500.00||art_id (old)  : ||ctacte (old)  : N'),(57230,'2023-03-28 08:57:09','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57231,'2023-03-28 08:57:16','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(57232,'2023-03-28 08:57:18','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(57233,'2023-03-28 08:57:31','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8701||--> fields <-- numero_factura (new)  : 1335||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230328||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)  : '),(57234,'2023-03-28 08:57:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57235,'2023-03-28 08:58:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19496||idfactura : 8701||--> fields <-- descripcion (new)  : LLAVE DE 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)  : '),(57236,'2023-03-28 08:58:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19497||idfactura : 8701||--> fields <-- descripcion (new)  : PAPEL GRADO MEDICO||cantidad (new)  : 4||precio_unitario (new)  : 5950.00||subtotal (new)  : 23800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23800.00||art_id (new)  : ||ctacte (new)  : '),(57237,'2023-03-28 08:59:19','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19498||idfactura : 8701||--> 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)  : '),(57238,'2023-03-28 08:59:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19499||idfactura : 8701||--> fields <-- descripcion (new)  : ORINAL MASCULINO||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)  : '),(57239,'2023-03-28 08:59:47','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(57240,'2023-03-28 09:00:06','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57241,'2023-03-28 09:00:10','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(57242,'2023-03-28 09:00:11','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57243,'2023-03-28 09:00:20','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57244,'2023-03-28 09:00:24','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(57245,'2023-03-28 09:00:25','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57246,'2023-03-28 09:00:33','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57247,'2023-03-28 09:02:22','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(57248,'2023-03-28 09:02:30','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57249,'2023-03-28 09:02:30','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(57250,'2023-03-28 09:02:37','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57251,'2023-03-28 09:05:24','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(57252,'2023-03-28 09:09:12','sergio','cuit','Scriptcase','179.62.240.130','access',''),(57253,'2023-03-28 09:10:44','sergio','cuit','Scriptcase','179.62.240.130','access',''),(57254,'2023-03-28 09:12:25','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57255,'2023-03-28 09:12:46','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57256,'2023-03-28 09:13:00','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57257,'2023-03-28 09:13:37','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57258,'2023-03-28 09:13:55','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57259,'2023-03-28 09:14:08','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57260,'2023-03-28 09:14:39','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57261,'2023-03-28 09:18:29','','sec_Login','Scriptcase','179.62.240.130','access',''),(57262,'2023-03-28 09:18:32','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57263,'2023-03-28 09:18:33','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(57264,'2023-03-28 09:19:36','agus','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(57265,'2023-03-28 09:19:42','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57266,'2023-03-28 09:19:45','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(57267,'2023-03-28 09:20:00','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8703||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230328||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24142935||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BOISSERENC JUAN PABLO||domicilio_cliente (new)  : 34 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 395||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(57268,'2023-03-28 09:20:00','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57269,'2023-03-28 09:20:34','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19500||idfactura : 8703||--> fields <-- descripcion (new)  : INSUMOS MEDICOS 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)  : '),(57270,'2023-03-28 09:20:40','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57271,'2023-03-28 09:38:53','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57272,'2023-03-28 09:39:37','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(57273,'2023-03-28 09:39:41','','sec_Login','Scriptcase','179.62.240.130','access',''),(57274,'2023-03-28 09:39:44','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57275,'2023-03-28 09:39:44','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(57276,'2023-03-28 09:39:52','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(57277,'2023-03-28 09:39:54','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(57278,'2023-03-28 09:40:09','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8704||--> fields <-- numero_factura (new)  : 1336||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230328||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)  : '),(57279,'2023-03-28 09:40:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57280,'2023-03-28 09:41:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19501||idfactura : 8704||--> fields <-- descripcion (new)  : TERMOMETROS DIGITALES||cantidad (new)  : 20||precio_unitario (new)  : 1150.00||subtotal (new)  : 23000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23000.00||art_id (new)  : ||ctacte (new)  : '),(57281,'2023-03-28 09:41:55','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19502||idfactura : 8704||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 6250.00||subtotal (new)  : 312500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 312500.00||art_id (new)  : ||ctacte (new)  : '),(57282,'2023-03-28 09:42:02','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57283,'2023-03-28 09:42:34','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(57284,'2023-03-28 09:42:36','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(57285,'2023-03-28 09:42:47','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8705||--> fields <-- numero_factura (new)  : 1337||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230328||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)  : '),(57286,'2023-03-28 09:42:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57287,'2023-03-28 09:43:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19503||idfactura : 8705||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 200||precio_unitario (new)  : 1275.00||subtotal (new)  : 255000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 255000.00||art_id (new)  : ||ctacte (new)  : '),(57288,'2023-03-28 09:44:05','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19504||idfactura : 8705||--> fields <-- descripcion (new)  : PAÑALES ADULTO EXTRA GRANDES||cantidad (new)  : 1000||precio_unitario (new)  : 107.00||subtotal (new)  : 107000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 107000.00||art_id (new)  : ||ctacte (new)  : '),(57289,'2023-03-28 09:44:09','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57290,'2023-03-28 09:44:35','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(57291,'2023-03-28 09:44:51','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(57292,'2023-03-28 09:45:05','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8706||--> fields <-- numero_factura (new)  : 1338||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230328||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)  : '),(57293,'2023-03-28 09:45:05','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57294,'2023-03-28 09:45:52','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19505||idfactura : 8706||--> 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)  : '),(57295,'2023-03-28 09:46:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57296,'2023-03-28 09:46:16','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(57297,'2023-03-28 09:46:24','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57298,'2023-03-28 09:46:30','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(57299,'2023-03-28 09:46:31','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57300,'2023-03-28 09:46:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19480||idfactura : 8684||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 390.00||subtotal (old)  : 0.000||subtotal (new)  : 11700.00||total (old)  : 0.00||total (new)  : 11700.00'),(57301,'2023-03-28 09:46:55','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19481||idfactura : 8684||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 390.00||subtotal (old)  : 0.000||subtotal (new)  : 11700.00||total (old)  : 0.00||total (new)  : 11700.00'),(57302,'2023-03-28 09:47:05','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19482||idfactura : 8684||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 150.00||subtotal (old)  : 0.000||subtotal (new)  : 3000.00||total (old)  : 0.00||total (new)  : 3000.00'),(57303,'2023-03-28 09:47:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19484||idfactura : 8684||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1350.00||subtotal (old)  : 0.000||subtotal (new)  : 40500.00||total (old)  : 0.00||total (new)  : 40500.00'),(57304,'2023-03-28 09:48:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19483||idfactura : 8684||--> fields <-- descripcion (old)  : CLOROXINELOL||descripcion (new)  : CLOROXINELOL x 5 lts||cantidad (old)  : 5||cantidad (new)  : 1||precio_unitario (old)  : 0.000||precio_unitario (new)  : 18700.00||subtotal (old)  : 0.000||subtotal (new)  : 18700.00||total (old)  : 0.00||total (new)  : 18700.00'),(57305,'2023-03-28 09:48:24','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57306,'2023-03-28 09:48:50','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57307,'2023-03-28 09:48:56','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(57308,'2023-03-28 09:48:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57309,'2023-03-28 09:49:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19505||idfactura : 8706||--> fields <-- descripcion (old)  : HOGAR ANCIANOS GRAL ALVEAR||descripcion (new)  : HOSPITAL GRAL. ALVEAR'),(57310,'2023-03-28 09:50:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19506||idfactura : 8706||--> fields <-- descripcion (new)  : GUANTES ESTERILES SIN POLVO 7 1/2||cantidad (new)  : 150||precio_unitario (new)  : 310.00||subtotal (new)  : 46500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 46500.00||art_id (new)  : ||ctacte (new)  : '),(57311,'2023-03-28 09:50:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57312,'2023-03-28 09:50:48','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57313,'2023-03-28 09:50:57','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(57314,'2023-03-28 09:50:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57315,'2023-03-28 09:51:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57316,'2023-03-28 09:51:22','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57317,'2023-03-28 09:51:38','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57318,'2023-03-28 09:53:40','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(57319,'2023-03-28 09:53:42','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(57320,'2023-03-28 09:53:51','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8707||--> fields <-- numero_factura (new)  : 1339||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230328||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)  : '),(57321,'2023-03-28 09:53:52','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57322,'2023-03-28 09:54:06','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19507||idfactura : 8707||--> 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)  : '),(57323,'2023-03-28 09:54:34','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19508||idfactura : 8707||--> fields <-- descripcion (new)  : CAJAS DE AGUJAS 16/5||cantidad (new)  : 10||precio_unitario (new)  : 550.00||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)  : '),(57324,'2023-03-28 09:54:58','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57325,'2023-03-28 09:55:18','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(57326,'2023-03-28 09:55:21','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(57327,'2023-03-28 09:55:31','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8708||--> fields <-- numero_factura (new)  : 1340||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230328||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33999005379||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE TAPALQUE||domicilio_cliente (new)  : SAN MARTIN 179||cliweb (new)  : 2||id_ctacte (new)  : 12||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(57328,'2023-03-28 09:55:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57329,'2023-03-28 09:56:05','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19509||idfactura : 8708||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 2000||precio_unitario (new)  : 182.00||subtotal (new)  : 364000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 364000.00||art_id (new)  : ||ctacte (new)  : '),(57330,'2023-03-28 09:56:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19510||idfactura : 8708||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% x 500cc||cantidad (new)  : 200||precio_unitario (new)  : 294.00||subtotal (new)  : 58800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 58800.00||art_id (new)  : ||ctacte (new)  : '),(57331,'2023-03-28 09:56:29','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57332,'2023-03-28 09:57:20','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(57333,'2023-03-28 09:57:25','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(57334,'2023-03-28 09:57:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57335,'2023-03-28 09:57:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19508||idfactura : 8707||--> fields <-- cantidad (old)  : 10||cantidad (new)  : 15||subtotal (old)  : 5500.000||subtotal (new)  : 8250.00||total (old)  : 5500.00||total (new)  : 8250.00'),(57336,'2023-03-28 09:57:40','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57337,'2023-03-28 10:02:18','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(57338,'2023-03-28 10:02:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(57339,'2023-03-28 11:21:29','','sec_Login','Scriptcase','179.62.240.130','access',''),(57340,'2023-03-28 11:21:31','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57341,'2023-03-28 11:21:31','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(57342,'2023-03-28 11:21:35','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57343,'2023-03-28 11:21:37','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(57344,'2023-03-28 11:21:47','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8709||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230328||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11117245||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GIULIANO ZULMA||domicilio_cliente (new)  : 30 E 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 193||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(57345,'2023-03-28 11:21:48','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57346,'2023-03-28 11:26:10','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19511||idfactura : 8709||--> fields <-- descripcion (new)  : CUBRE COLCHON 2PLZ||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)  : '),(57347,'2023-03-28 11:26:13','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57348,'2023-03-28 11:51:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(57349,'2023-03-28 11:56:03','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57350,'2023-03-28 11:56:03','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(57351,'2023-03-28 11:56:12','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(57352,'2023-03-28 11:56:22','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(57353,'2023-03-28 11:56:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57354,'2023-03-28 11:56:55','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19509||idfactura : 8708||--> fields <-- cantidad (old)  : 2000||cantidad (new)  : 1150||subtotal (old)  : 364000.000||subtotal (new)  : 209300.00||total (old)  : 364000.00||total (new)  : 209300.00'),(57355,'2023-03-28 11:57:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19510||idfactura : 8708||--> fields <-- cantidad (old)  : 200||cantidad (new)  : 140||subtotal (old)  : 58800.000||subtotal (new)  : 41160.00||total (old)  : 58800.00||total (new)  : 41160.00'),(57356,'2023-03-28 11:57:10','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57357,'2023-03-28 11:57:30','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(57358,'2023-03-28 16:48:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(57359,'2023-03-28 16:48:21','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57360,'2023-03-28 16:48:22','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(57361,'2023-03-28 16:50:00','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(57362,'2023-03-28 16:50:32','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(57363,'2023-03-28 16:50:55','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(57364,'2023-03-28 16:52:20','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3799||--> fields <-- apeynom (new)  : Maradei Vaudagna Josefa||direccion (new)  : Chacra 188||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-03-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 931||cuit (new)  : 50987770||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'),(57365,'2023-03-28 16:52:43','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8710||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230328||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50987770||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARADEI VAUDAGNA JOSEFA||domicilio_cliente (new)  : CHACRA 188||cliweb (new)  : 2||id_ctacte (new)  : 931||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)  : '),(57366,'2023-03-28 16:52:44','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57367,'2023-03-28 16:53:06','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19512||idfactura : 8710||--> fields <-- descripcion (new)  : PLANTILLAS SEGUN ORDEN 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)  : '),(57368,'2023-03-28 16:53:11','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(57369,'2023-03-28 17:31:22','','sec_Login','Scriptcase','179.62.240.130','access',''),(57370,'2023-03-28 17:31:28','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57371,'2023-03-28 17:31:28','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(57372,'2023-03-28 17:31:41','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57373,'2023-03-28 18:17:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(57374,'2023-03-28 18:17:37','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57375,'2023-03-28 18:17:38','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(57376,'2023-03-28 18:17:59','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(57377,'2023-03-28 18:18:02','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(57378,'2023-03-28 18:18:05','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(57379,'2023-03-28 18:18:26','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8711||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230328||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)  : '),(57380,'2023-03-28 18:18:26','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57381,'2023-03-28 18:19:08','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19513||idfactura : 8711||--> fields <-- descripcion (new)  : DIU CERVIX COBRE||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)  : '),(57382,'2023-03-28 18:19:32','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19514||idfactura : 8711||--> fields <-- descripcion (new)  : APOYO GINECO||cantidad (new)  : 1||precio_unitario (new)  : 1700.00||subtotal (new)  : 1700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1700.00||art_id (new)  : ||ctacte (new)  : '),(57383,'2023-03-28 18:19:39','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(57384,'2023-03-28 18:19:43','','sec_Login','Scriptcase','52.209.144.229','access',''),(57385,'2023-03-28 18:32:42','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(57386,'2023-03-28 18:33:00','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8713||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230328||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)  : '),(57387,'2023-03-28 18:33:01','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57388,'2023-03-28 18:33:21','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19515||idfactura : 8713||--> fields <-- descripcion (new)  : DIU CERVIX 380||cantidad (new)  : 1||precio_unitario (new)  : 2066.11||subtotal (new)  : 2066.12||porcentaje_iva (new)  : 0.210||iva (new)  : 433.88||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(57389,'2023-03-28 18:34:16','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19516||idfactura : 8713||--> fields <-- descripcion (new)  : APOYO GINECOLOGICCO||cantidad (new)  : 1||precio_unitario (new)  : 1404.95||subtotal (new)  : 1404.96||porcentaje_iva (new)  : 0.210||iva (new)  : 295.04||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1700.00||art_id (new)  : ||ctacte (new)  : '),(57390,'2023-03-28 18:34:36','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(57391,'2023-03-28 18:44:13','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(57392,'2023-03-28 18:44:23','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8714||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230328||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755695||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FELIPE SUSANA||domicilio_cliente (new)  : 25 E 201 Y 202||cliweb (new)  : 2||id_ctacte (new)  : 637||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(57393,'2023-03-28 18:44:23','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57394,'2023-03-28 18:44:41','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19517||idfactura : 8714||--> fields <-- descripcion (new)  : SONDAS FOLLEY ||cantidad (new)  : 2||precio_unitario (new)  : 1000.00||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)  : '),(57395,'2023-03-28 18:44:45','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57396,'2023-03-28 19:28:43','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(57397,'2023-03-28 19:29:10','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8715||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230328||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)  : '),(57398,'2023-03-28 19:29:14','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57399,'2023-03-28 19:29:50','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57400,'2023-03-28 19:30:03','agus','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(57401,'2023-03-28 19:32:05','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19518||idfactura : 8715||--> fields <-- descripcion (new)  : VIERA LETICIA// PAÑALES PARA ADULTOS||cantidad (new)  : 100||precio_unitario (new)  : 123.96||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)  : '),(57402,'2023-03-28 19:32:10','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(57403,'2023-03-29 08:18:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(57404,'2023-03-29 08:18:37','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57405,'2023-03-29 08:18:38','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(57406,'2023-03-29 08:18:50','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57407,'2023-03-29 08:19:26','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57408,'2023-03-29 08:20:09','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57409,'2023-03-29 08:20:33','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(57410,'2023-03-29 08:20:43','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57411,'2023-03-29 08:20:44','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(57412,'2023-03-29 08:20:50','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57413,'2023-03-29 08:21:02','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57414,'2023-03-29 08:21:34','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57415,'2023-03-29 08:38:41','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(57416,'2023-03-29 08:45:30','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(57417,'2023-03-29 08:45:33','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(57418,'2023-03-29 08:45:48','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8716||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20230329||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 6||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)  : 6||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)  : '),(57419,'2023-03-29 08:45:49','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57420,'2023-03-29 08:46:12','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19519||idfactura : 8716||--> fields <-- descripcion (new)  : Llave de 3 v 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)  : '),(57421,'2023-03-29 08:46:31','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19520||idfactura : 8716||--> fields <-- descripcion (new)  : Rollo papel grado medico||cantidad (new)  : 4||precio_unitario (new)  : 5950.00||subtotal (new)  : 23800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23800.00||art_id (new)  : ||ctacte (new)  : '),(57422,'2023-03-29 08:46:44','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19521||idfactura : 8716||--> 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)  : '),(57423,'2023-03-29 08:46:58','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19522||idfactura : 8716||--> 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)  : '),(57424,'2023-03-29 08:47:03','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(57425,'2023-03-29 08:47:05','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(57426,'2023-03-29 08:47:13','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(57427,'2023-03-29 08:47:18','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(57428,'2023-03-29 08:47:32','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(57429,'2023-03-29 08:47:36','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(57430,'2023-03-29 08:48:00','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8717||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20230329||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 11||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)  : 6||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)  : '),(57431,'2023-03-29 08:48:01','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57432,'2023-03-29 08:48:09','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(57433,'2023-03-29 08:48:16','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(57434,'2023-03-29 08:48:17','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57435,'2023-03-29 08:48:29','elsa','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 8716||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 11'),(57436,'2023-03-29 08:48:36','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(57437,'2023-03-29 08:48:41','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(57438,'2023-03-29 08:48:42','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57439,'2023-03-29 08:49:09','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19523||idfactura : 8717||--> 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)  : '),(57440,'2023-03-29 08:49:31','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19524||idfactura : 8717||--> fields <-- descripcion (new)  : 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)  : '),(57441,'2023-03-29 08:49:46','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19525||idfactura : 8717||--> fields <-- descripcion (new)  : 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)  : '),(57442,'2023-03-29 08:50:01','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19526||idfactura : 8717||--> fields <-- descripcion (new)  : 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)  : '),(57443,'2023-03-29 08:50:15','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19527||idfactura : 8717||--> 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)  : '),(57444,'2023-03-29 08:50:31','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19528||idfactura : 8717||--> 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)  : '),(57445,'2023-03-29 08:50:44','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19529||idfactura : 8717||--> 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)  : '),(57446,'2023-03-29 08:51:03','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19530||idfactura : 8717||--> fields <-- descripcion (new)  : Cajas de 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)  : '),(57447,'2023-03-29 08:51:19','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19531||idfactura : 8717||--> fields <-- descripcion (new)  : Cajas de agujas 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)  : '),(57448,'2023-03-29 08:51:36','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19532||idfactura : 8717||--> fields <-- descripcion (new)  : Cajas de 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)  : '),(57449,'2023-03-29 08:52:02','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19533||idfactura : 8717||--> 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)  : '),(57450,'2023-03-29 08:52:23','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19534||idfactura : 8717||--> fields <-- descripcion (new)  : Cajas tela hipoalergenocas 2.5||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)  : '),(57451,'2023-03-29 08:52:42','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19535||idfactura : 8717||--> fields <-- descripcion (new)  : Cajas tela hipoalergenocas 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)  : '),(57452,'2023-03-29 08:52:48','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(57453,'2023-03-29 08:53:12','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(57454,'2023-03-29 08:53:22','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57455,'2023-03-29 08:53:23','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(57456,'2023-03-29 08:53:29','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57457,'2023-03-29 08:56:42','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(57458,'2023-03-29 08:57:11','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(57459,'2023-03-29 08:58:14','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(57460,'2023-03-29 09:03:23','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(57461,'2023-03-29 09:05:23','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8720||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230329||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20179356741||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : AMATO SERGIO||domicilio_cliente (new)  : 106 Y 36||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)  : '),(57462,'2023-03-29 09:05:23','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57463,'2023-03-29 09:05:53','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19536||idfactura : 8720||--> fields <-- descripcion (new)  : VENDAS ||cantidad (new)  : 2||precio_unitario (new)  : 1157.02||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)  : '),(57464,'2023-03-29 09:06:10','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19537||idfactura : 8720||--> fields <-- descripcion (new)  : GEL X 5 KG||cantidad (new)  : 4||precio_unitario (new)  : 2644.62||subtotal (new)  : 10578.51||porcentaje_iva (new)  : 0.210||iva (new)  : 2221.48||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12799.99||art_id (new)  : ||ctacte (new)  : '),(57465,'2023-03-29 09:07:47','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19538||idfactura : 8720||--> fields <-- descripcion (new)  : CAMISOLINES 30GR||cantidad (new)  : 20||precio_unitario (new)  : 132.23||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)  : '),(57466,'2023-03-29 09:07:54','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(57467,'2023-03-29 09:08:46','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(57468,'2023-03-29 09:08:56','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57469,'2023-03-29 09:08:56','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(57470,'2023-03-29 09:09:02','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57471,'2023-03-29 09:11:43','elsa','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(57472,'2023-03-29 09:42:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(57473,'2023-03-29 09:42:11','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57474,'2023-03-29 09:42:11','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(57475,'2023-03-29 09:42:22','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(57476,'2023-03-29 09:42:26','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(57477,'2023-03-29 09:42:41','','sec_Login','Scriptcase','179.62.240.130','access',''),(57478,'2023-03-29 09:42:46','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57479,'2023-03-29 09:42:46','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(57480,'2023-03-29 09:42:57','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(57481,'2023-03-29 09:43:33','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(57482,'2023-03-29 09:43:38','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(57483,'2023-03-29 09:43:58','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8721||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230329||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27172089491||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PAEZ MARIA CLAUDIA||domicilio_cliente (new)  : 5 NUM 771||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(57484,'2023-03-29 09:43:59','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57485,'2023-03-29 09:44:26','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19539||idfactura : 8721||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 3471.07||subtotal (new)  : 3471.07||porcentaje_iva (new)  : 0.210||iva (new)  : 728.92||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4199.99||art_id (new)  : ||ctacte (new)  : '),(57486,'2023-03-29 09:44:31','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(57487,'2023-03-29 09:47:43','','sec_Login','Scriptcase','179.62.240.130','access',''),(57488,'2023-03-29 09:47:47','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57489,'2023-03-29 09:47:47','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(57490,'2023-03-29 09:47:52','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57491,'2023-03-29 10:03:56','','sec_Login','Scriptcase','179.62.240.130','access',''),(57492,'2023-03-29 10:04:14','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57493,'2023-03-29 10:04:14','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(57494,'2023-03-29 10:04:22','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57495,'2023-03-29 10:04:35','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(57496,'2023-03-29 10:04:42','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(57497,'2023-03-29 10:04:43','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57498,'2023-03-29 10:04:49','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(57499,'2023-03-29 10:08:36','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(57500,'2023-03-29 10:08:37','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57501,'2023-03-29 10:08:40','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(57502,'2023-03-29 10:08:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(57503,'2023-03-29 10:25:14','','sec_Login_mob','Scriptcase','186.143.200.161','access',''),(57504,'2023-03-29 10:25:21','sergio','sec_Login_mob','User','186.143.200.161','login','¡Ingresado en el sistema!'),(57505,'2023-03-29 10:25:22','sergio','sec_menu','Scriptcase','186.143.200.161','access',''),(57506,'2023-03-29 10:25:28','sergio','grid_facturas','Scriptcase','186.143.200.161','access',''),(57507,'2023-03-29 10:26:31','','sec_Login_mob','Scriptcase','186.143.200.161','access',''),(57508,'2023-03-29 10:26:46','sergio','sec_Login_mob','User','186.143.200.161','login','¡Ingresado en el sistema!'),(57509,'2023-03-29 10:26:47','sergio','sec_menu','Scriptcase','186.143.200.161','access',''),(57510,'2023-03-29 10:26:52','sergio','grid_facturas','Scriptcase','186.143.200.161','access',''),(57511,'2023-03-29 11:35:25','','sec_Login','Scriptcase','179.62.240.130','access',''),(57512,'2023-03-29 11:35:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(57513,'2023-03-29 11:35:53','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57514,'2023-03-29 11:35:53','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(57515,'2023-03-29 11:36:01','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57516,'2023-03-29 18:22:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(57517,'2023-03-29 18:22:20','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57518,'2023-03-29 18:22:21','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(57519,'2023-03-29 18:22:25','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57520,'2023-03-29 18:22:28','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(57521,'2023-03-29 18:22:44','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(57522,'2023-03-29 18:23:24','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3800||--> fields <-- apeynom (new)  : Zabala Guillermo||direccion (new)  : 25 De Mayo||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-03-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 932||cuit (new)  : 12707531||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'),(57523,'2023-03-29 18:23:33','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8723||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230329||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12707531||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ZABALA GUILLERMO||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 932||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(57524,'2023-03-29 18:23:33','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57525,'2023-03-29 18:23:44','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19540||idfactura : 8723||--> fields <-- descripcion (new)  : RODILLERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 4500.00||subtotal (new)  : 4500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(57526,'2023-03-29 18:23:47','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57527,'2023-03-29 18:34:45','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(57528,'2023-03-29 18:35:10','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8724||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230329||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1652464||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GUILLAN MONICA||domicilio_cliente (new)  : 11 N961||cliweb (new)  : 2||id_ctacte (new)  : 437||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(57529,'2023-03-29 18:35:11','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57530,'2023-03-29 18:35:22','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19541||idfactura : 8724||--> fields <-- descripcion (new)  : TIRAS ON CALL PLUS||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)  : '),(57531,'2023-03-29 18:35:28','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57532,'2023-03-29 18:43:08','','sec_Login','Scriptcase','179.62.240.130','access',''),(57533,'2023-03-29 18:43:11','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57534,'2023-03-29 18:43:11','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(57535,'2023-03-29 18:43:18','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(57536,'2023-03-29 18:43:21','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(57537,'2023-03-29 18:43:35','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8725||--> fields <-- numero_factura (new)  : 1341||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230329||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33999005379||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE TAPALQUE||domicilio_cliente (new)  : SAN MARTIN 179||cliweb (new)  : 2||id_ctacte (new)  : 12||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(57538,'2023-03-29 18:43:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57539,'2023-03-29 18:43:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19542||idfactura : 8725||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 1100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(57540,'2023-03-29 18:44:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19543||idfactura : 8725||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% x 500cc||cantidad (new)  : 60||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(57541,'2023-03-29 18:44:31','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(57542,'2023-03-29 18:44:57','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(57543,'2023-03-29 19:07:22','','sec_Login','Scriptcase','179.62.240.130','access',''),(57544,'2023-03-29 19:07:28','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(57545,'2023-03-29 19:07:36','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(57546,'2023-03-29 19:07:43','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57547,'2023-03-29 19:07:44','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(57548,'2023-03-29 19:07:50','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(57549,'2023-03-29 19:07:55','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57550,'2023-03-29 19:07:57','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8726||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230329||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)  : '),(57551,'2023-03-29 19:07:57','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57552,'2023-03-29 19:08:14','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19544||idfactura : 8726||--> 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)  : '),(57553,'2023-03-29 19:08:17','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57554,'2023-03-29 19:50:56','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(57555,'2023-03-29 19:51:16','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8727||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230329||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1652464||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GUILLAN MONICA||domicilio_cliente (new)  : 11 N961||cliweb (new)  : 2||id_ctacte (new)  : 437||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(57556,'2023-03-29 19:51:17','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57557,'2023-03-29 19:51:34','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19545||idfactura : 8727||--> fields <-- descripcion (new)  : ZALEAS PAÑAL X10U||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)  : '),(57558,'2023-03-29 19:51:37','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57559,'2023-03-30 17:19:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(57560,'2023-03-30 17:19:41','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57561,'2023-03-30 17:19:41','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(57562,'2023-03-30 17:19:46','agus','grid_remitos','Scriptcase','179.62.240.130','access',''),(57563,'2023-03-30 17:19:51','agus','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57564,'2023-03-30 17:21:23','agus','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(57565,'2023-03-30 17:23:30','agus','form_remitos','Scriptcase','179.62.240.130','access',''),(57566,'2023-03-30 17:23:31','agus','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57567,'2023-03-30 17:23:43','agus','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57568,'2023-03-30 17:24:00','agus','form_remitos','Scriptcase','179.62.240.130','access',''),(57569,'2023-03-30 17:24:19','agus','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8728||--> fields <-- numero_factura (new)  : 1342||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230330||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)  : '),(57570,'2023-03-30 17:24:19','agus','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57571,'2023-03-30 17:25:05','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19546||idfactura : 8728||--> fields <-- descripcion (new)  : PAR DE BASTONES CANADIENSES - VALIDEZ X10 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)  : '),(57572,'2023-03-30 17:25:15','agus','grid_remitos','Scriptcase','179.62.240.130','access',''),(57573,'2023-03-30 17:26:30','','sec_Login','Scriptcase','179.62.240.130','access',''),(57574,'2023-03-30 17:26:43','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57575,'2023-03-30 17:26:43','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(57576,'2023-03-30 17:26:49','agus','grid_remitos','Scriptcase','179.62.240.130','access',''),(57577,'2023-03-30 17:26:53','agus','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(57578,'2023-03-30 18:09:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(57579,'2023-03-30 18:27:41','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57580,'2023-03-30 18:27:41','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(57581,'2023-03-30 18:27:49','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57582,'2023-03-30 18:27:55','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(57583,'2023-03-30 18:27:56','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57584,'2023-03-30 18:29:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19547||idfactura : 8706||--> fields <-- descripcion (new)  : APOSITOS 10x12 HIPOALERGIC||cantidad (new)  : 30||precio_unitario (new)  : 218.00||subtotal (new)  : 6540.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6540.00||art_id (new)  : ||ctacte (new)  : '),(57585,'2023-03-30 18:31:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19548||idfactura : 8706||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 300||precio_unitario (new)  : 88.00||subtotal (new)  : 26400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26400.00||art_id (new)  : ||ctacte (new)  : '),(57586,'2023-03-30 18:31:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19549||idfactura : 8706||--> fields <-- descripcion (new)  : PAÑALES ADULTOS||cantidad (new)  : 500||precio_unitario (new)  : 107.00||subtotal (new)  : 53500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 53500.00||art_id (new)  : ||ctacte (new)  : '),(57587,'2023-03-30 18:31:53','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57588,'2023-03-30 18:32:57','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57589,'2023-03-30 18:32:59','','sec_Login','Scriptcase','179.62.240.130','access',''),(57590,'2023-03-30 18:33:24','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57591,'2023-03-30 18:33:24','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(57592,'2023-03-30 18:33:29','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57593,'2023-03-30 18:33:41','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(57594,'2023-03-30 18:33:42','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57595,'2023-03-30 18:33:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19509||idfactura : 8708||--> fields <-- cantidad (old)  : 1150||cantidad (new)  : 2000||subtotal (old)  : 209300.000||subtotal (new)  : 364000.00||total (old)  : 209300.00||total (new)  : 364000.00'),(57596,'2023-03-30 18:34:01','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19510||idfactura : 8708||--> fields <-- cantidad (old)  : 140||cantidad (new)  : 200||subtotal (old)  : 41160.000||subtotal (new)  : 58800.00||total (old)  : 41160.00||total (new)  : 58800.00'),(57597,'2023-03-30 18:34:10','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57598,'2023-03-30 18:49:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(57599,'2023-03-30 18:49:12','','sec_Login','Scriptcase','179.62.240.130','access',''),(57600,'2023-03-30 18:49:13','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57601,'2023-03-30 18:49:13','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(57602,'2023-03-30 18:49:17','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57603,'2023-03-30 18:49:19','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(57604,'2023-03-30 18:49:31','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8729||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230330||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29104989||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BISSO MARIA CECILIA||domicilio_cliente (new)  : 4 E 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 350||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(57605,'2023-03-30 18:49:32','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57606,'2023-03-30 18:49:55','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19550||idfactura : 8729||--> fields <-- descripcion (new)  : CINTA KINETAPING||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)  : '),(57607,'2023-03-30 18:50:01','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57608,'2023-03-31 08:43:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(57609,'2023-03-31 08:43:59','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57610,'2023-03-31 08:44:00','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(57611,'2023-03-31 08:44:47','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57612,'2023-03-31 08:44:53','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(57613,'2023-03-31 08:45:10','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(57614,'2023-03-31 08:46:12','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3801||--> fields <-- apeynom (new)  : Suparo Fischer Nicanor ||direccion (new)  : 7 Entre 32 Y 33||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-03-31||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 933||cuit (new)  : 50159067||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'),(57615,'2023-03-31 08:46:23','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8730||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230331||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50159067||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SUPARO FISCHER NICANOR ||domicilio_cliente (new)  : 7 ENTRE 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 933||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)  : '),(57616,'2023-03-31 08:46:23','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57617,'2023-03-31 08:47:04','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19551||idfactura : 8730||--> fields <-- descripcion (new)  : CABRESTILLO ALQ x 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 2700.00||subtotal (new)  : 2700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2700.00||art_id (new)  : ||ctacte (new)  : '),(57618,'2023-03-31 08:47:10','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57619,'2023-03-31 08:49:45','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(57620,'2023-03-31 08:49:53','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57621,'2023-03-31 08:49:54','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(57622,'2023-03-31 08:50:00','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57623,'2023-03-31 08:54:25','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(57624,'2023-03-31 09:33:29','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57625,'2023-03-31 09:33:36','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57626,'2023-03-31 09:34:10','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(57627,'2023-03-31 09:34:40','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57628,'2023-03-31 09:34:40','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(57629,'2023-03-31 09:34:51','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57630,'2023-03-31 09:34:59','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57631,'2023-03-31 09:37:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(57632,'2023-03-31 09:39:21','','grid_remitos','Scriptcase','179.62.240.130','access',''),(57633,'2023-03-31 09:40:44','','form_remitos','Scriptcase','179.62.240.130','access',''),(57634,'2023-03-31 09:40:55','','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8731||--> fields <-- numero_factura (new)  : 1343||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230331||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)  : '),(57635,'2023-03-31 09:40:55','','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57636,'2023-03-31 09:41:16','','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19552||idfactura : 8731||--> 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)  : '),(57637,'2023-03-31 09:42:00','','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19553||idfactura : 8731||--> fields <-- descripcion (new)  : PAÑALES ADULTO||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)  : '),(57638,'2023-03-31 09:42:38','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(57639,'2023-03-31 09:43:07','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57640,'2023-03-31 09:43:08','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(57641,'2023-03-31 09:43:14','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(57642,'2023-03-31 09:43:18','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57643,'2023-03-31 09:44:00','','grid_remitos','Scriptcase','179.62.240.130','access',''),(57644,'2023-03-31 09:44:12','','grid_remitos','Scriptcase','179.62.240.130','access',''),(57645,'2023-03-31 09:44:28','','sec_Login','Scriptcase','179.62.240.130','access',''),(57646,'2023-03-31 09:44:30','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57647,'2023-03-31 09:44:30','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(57648,'2023-03-31 09:45:37','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(57649,'2023-03-31 09:46:06','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57650,'2023-03-31 09:46:12','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(57651,'2023-03-31 09:46:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57652,'2023-03-31 09:47:02','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19554||idfactura : 8706||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1LT||cantidad (new)  : 60||precio_unitario (new)  : 625.00||subtotal (new)  : 37500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37500.00||art_id (new)  : ||ctacte (new)  : '),(57653,'2023-03-31 09:47:33','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19555||idfactura : 8706||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||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)  : '),(57654,'2023-03-31 09:47:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19556||idfactura : 8706||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 60||precio_unitario (new)  : 1375.00||subtotal (new)  : 82500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 82500.00||art_id (new)  : ||ctacte (new)  : '),(57655,'2023-03-31 09:48:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19557||idfactura : 8706||--> fields <-- descripcion (new)  : PORTAOBJETO X 50u||cantidad (new)  : 2||precio_unitario (new)  : 475.00||subtotal (new)  : 950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 950.00||art_id (new)  : ||ctacte (new)  : '),(57656,'2023-03-31 09:48:29','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19558||idfactura : 8706||--> fields <-- descripcion (new)  : AGUJAS 16/5||cantidad (new)  : 13||precio_unitario (new)  : 575.00||subtotal (new)  : 7475.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7475.00||art_id (new)  : ||ctacte (new)  : '),(57657,'2023-03-31 09:48:36','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57658,'2023-03-31 10:05:12','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57659,'2023-03-31 10:05:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(57660,'2023-03-31 10:08:55','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57661,'2023-03-31 10:08:55','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(57662,'2023-03-31 10:09:02','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(57663,'2023-03-31 10:09:04','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(57664,'2023-03-31 10:09:14','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8732||--> fields <-- numero_factura (new)  : 1344||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230331||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)  : '),(57665,'2023-03-31 10:09:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57666,'2023-03-31 10:09:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19559||idfactura : 8732||--> 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)  : '),(57667,'2023-03-31 10:10:48','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(57668,'2023-03-31 10:11:36','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57669,'2023-03-31 10:11:51','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57670,'2023-03-31 10:12:04','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(57671,'2023-03-31 10:12:06','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57672,'2023-03-31 10:12:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19560||idfactura : 8732||--> fields <-- descripcion (new)  : AGUJA PTA. LAPIZ 27G x 3,5 PHOENIX||cantidad (new)  : 30||precio_unitario (new)  : 1750.00||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)  : '),(57673,'2023-03-31 10:12:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57674,'2023-03-31 10:12:47','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(57675,'2023-03-31 10:12:56','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57676,'2023-03-31 10:14:45','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(57677,'2023-03-31 10:15:01','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8733||--> fields <-- numero_factura (new)  : 1291||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230331||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 20||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)  : '),(57678,'2023-03-31 10:15:01','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57679,'2023-03-31 10:15:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19561||idfactura : 8733||--> fields <-- descripcion (new)  : GOMA LATEX||cantidad (new)  : 3||precio_unitario (new)  : 289.25||subtotal (new)  : 867.77||porcentaje_iva (new)  : 0.210||iva (new)  : 182.23||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1050.00||art_id (new)  : ||ctacte (new)  : '),(57680,'2023-03-31 10:15:19','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57681,'2023-03-31 10:15:26','','sec_Login','Scriptcase','179.62.240.130','access',''),(57682,'2023-03-31 10:15:28','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57683,'2023-03-31 10:15:28','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(57684,'2023-03-31 10:15:34','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(57685,'2023-03-31 10:15:48','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57686,'2023-03-31 10:15:53','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(57687,'2023-03-31 10:15:53','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57688,'2023-03-31 10:15:58','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57689,'2023-03-31 10:20:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(57690,'2023-03-31 10:20:51','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57691,'2023-03-31 10:20:52','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(57692,'2023-03-31 10:20:59','agus','grid_remitos','Scriptcase','179.62.240.130','access',''),(57693,'2023-03-31 10:21:02','agus','form_remitos','Scriptcase','179.62.240.130','access',''),(57694,'2023-03-31 10:21:27','agus','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8735||--> fields <-- numero_factura (new)  : 1345||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230331||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26601207||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : FORTAIN MARIO||domicilio_cliente (new)  : 16 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 766||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)  : '),(57695,'2023-03-31 10:21:28','agus','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57696,'2023-03-31 10:22:12','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19562||idfactura : 8735||--> fields <-- descripcion (new)  : FORMOL SOLUCION AL 40% 1LT||cantidad (new)  : 1||precio_unitario (new)  : 3300.00||subtotal (new)  : 3300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3300.00||art_id (new)  : ||ctacte (new)  : '),(57697,'2023-03-31 10:22:52','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19563||idfactura : 8735||--> fields <-- descripcion (new)  : ALCOHOL AL 96 1LT||cantidad (new)  : 1||precio_unitario (new)  : 580.00||subtotal (new)  : 580.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 580.00||art_id (new)  : ||ctacte (new)  : '),(57698,'2023-03-31 10:23:33','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19564||idfactura : 8735||--> fields <-- descripcion (new)  : PORTA OBJETOS ||cantidad (new)  : 1||precio_unitario (new)  : 500.00||subtotal (new)  : 500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 500.00||art_id (new)  : ||ctacte (new)  : '),(57699,'2023-03-31 10:31:39','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19565||idfactura : 8735||--> fields <-- descripcion (new)  : CUBRE OBJETOS 24X24||cantidad (new)  : 1||precio_unitario (new)  : 350.00||subtotal (new)  : 350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 350.00||art_id (new)  : ||ctacte (new)  : '),(57700,'2023-03-31 10:32:01','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19566||idfactura : 8735||--> fields <-- descripcion (new)  : CUBRE OBJETOS 18X18||cantidad (new)  : 1||precio_unitario (new)  : 350.00||subtotal (new)  : 350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 350.00||art_id (new)  : ||ctacte (new)  : '),(57701,'2023-03-31 10:34:23','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19567||idfactura : 8735||--> fields <-- descripcion (new)  : CAJA DE HOJA DE BISTURI N15||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)  : '),(57702,'2023-03-31 10:35:33','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19568||idfactura : 8735||--> fields <-- descripcion (new)  : MANGO P/HOJA DE BISTURI N3||cantidad (new)  : 1||precio_unitario (new)  : 600.00||subtotal (new)  : 600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(57703,'2023-03-31 10:35:50','agus','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19568||idfactura : 8735||--> fields <-- precio_unitario (old)  : 600.00||precio_unitario (new)  : 700.00||subtotal (old)  : 600.00||subtotal (new)  : 700.00||total (old)  : 600.00||total (new)  : 700.00'),(57704,'2023-03-31 10:36:42','agus','grid_remitos','Scriptcase','179.62.240.130','access',''),(57705,'2023-03-31 10:37:01','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(57706,'2023-03-31 10:37:28','agus','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57707,'2023-03-31 10:37:28','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(57708,'2023-03-31 10:37:41','agus','grid_remitos','Scriptcase','179.62.240.130','access',''),(57709,'2023-03-31 10:37:56','agus','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(57710,'2023-03-31 10:38:23','agus','grid_remitos','Scriptcase','179.62.240.130','access',''),(57711,'2023-03-31 11:25:16','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(57712,'2023-03-31 11:25:16','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57713,'2023-03-31 11:25:18','','sec_Login','Scriptcase','179.62.240.130','access',''),(57714,'2023-03-31 18:04:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(57715,'2023-03-31 18:04:36','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57716,'2023-03-31 18:04:37','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(57717,'2023-03-31 18:04:44','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57718,'2023-03-31 18:04:46','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(57719,'2023-03-31 18:04:59','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(57720,'2023-03-31 18:05:37','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3802||--> fields <-- apeynom (new)  : Palma Elena||direccion (new)  : 13 E 26 Y 27||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-03-31||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 934||cuit (new)  : 5638810||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'),(57721,'2023-03-31 18:05:53','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8736||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230331||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5638810||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PALMA ELENA||domicilio_cliente (new)  : 13 E 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 934||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(57722,'2023-03-31 18:05:54','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57723,'2023-03-31 18:06:15','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19569||idfactura : 8736||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 3200.00||subtotal (new)  : 3200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(57724,'2023-03-31 18:06:19','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57725,'2023-03-31 18:45:28','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(57726,'2023-03-31 18:45:45','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8737||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230331||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22894515||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MAYDANA RUBEN||domicilio_cliente (new)  : ESTANCIA MONTE CHICO||cliweb (new)  : 2||id_ctacte (new)  : 827||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(57727,'2023-03-31 18:45:46','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57728,'2023-03-31 18:45:55','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19570||idfactura : 8737||--> fields <-- descripcion (new)  : PIEZA DE GASA||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)  : '),(57729,'2023-03-31 18:45:58','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57730,'2023-04-01 09:04:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(57731,'2023-04-01 09:04:54','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57732,'2023-04-01 09:04:55','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(57733,'2023-04-01 09:05:02','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57734,'2023-04-01 09:05:05','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(57735,'2023-04-01 09:05:23','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8738||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20230401||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 11||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30697465983||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NALDO LOMBARDI S.A.||domicilio_cliente (new)  : 9 ENTRE 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(57736,'2023-04-01 09:05:24','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57737,'2023-04-01 09:06:11','sergio','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 8738||--> fields <-- concepto (old)  : 1||concepto (new)  : 2||fecha_serv_desde (old)  : ||fecha_serv_desde (new)  : 20230301||fecha_serv_hasta (old)  : ||fecha_serv_hasta (new)  : 20230331||fecha_vto_pago (old)  : ||fecha_vto_pago (new)  : 20230404'),(57738,'2023-04-01 09:06:48','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19571||idfactura : 8738||--> fields <-- descripcion (new)  : SERV ICIO DE FLETE MARZO 2023||cantidad (new)  : 1||precio_unitario (new)  : 107640.00||subtotal (new)  : 107640.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 107640.00||art_id (new)  : ||ctacte (new)  : '),(57739,'2023-04-01 09:06:57','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57740,'2023-04-01 09:10:27','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(57741,'2023-04-01 09:10:38','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57742,'2023-04-01 09:10:40','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(57743,'2023-04-01 09:10:46','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57744,'2023-04-01 09:36:50','','sec_Login','Scriptcase','179.62.240.130','access',''),(57745,'2023-04-01 09:36:53','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57746,'2023-04-01 09:36:54','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(57747,'2023-04-01 09:37:00','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57748,'2023-04-01 09:37:02','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(57749,'2023-04-01 09:37:21','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8739||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230401||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)  : '),(57750,'2023-04-01 09:37:21','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57751,'2023-04-01 09:37:34','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19572||idfactura : 8739||--> fields <-- descripcion (new)  : ROLLO VIDEO 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)  : '),(57752,'2023-04-01 09:37:37','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57753,'2023-04-01 09:40:51','','sec_Login','Scriptcase','179.62.240.130','access',''),(57754,'2023-04-01 09:41:11','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57755,'2023-04-01 09:41:16','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(57756,'2023-04-01 09:41:49','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(57757,'2023-04-01 10:05:42','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(57758,'2023-04-01 10:06:09','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8740||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230401||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)  : '),(57759,'2023-04-01 10:06:10','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57760,'2023-04-01 10:06:21','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19573||idfactura : 8740||--> fields <-- descripcion (new)  : FAJA 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)  : '),(57761,'2023-04-01 10:06:24','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57762,'2023-04-01 10:20:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(57763,'2023-04-01 10:20:47','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57764,'2023-04-01 10:20:48','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(57765,'2023-04-01 10:21:27','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57766,'2023-04-01 10:21:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(57767,'2023-04-01 11:23:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(57768,'2023-04-01 11:23:48','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57769,'2023-04-01 11:24:07','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(57770,'2023-04-01 11:24:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(57771,'2023-04-01 11:24:20','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57772,'2023-04-01 11:24:20','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(57773,'2023-04-01 11:24:28','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(57774,'2023-04-01 11:24:34','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(57775,'2023-04-01 11:24:45','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(57776,'2023-04-01 11:25:27','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3803||--> fields <-- apeynom (new)  : Fuertes Guiillermo||direccion (new)  : 36 Entre 204 Y 205||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-04-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 935||cuit (new)  : 38512482||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'),(57777,'2023-04-01 11:25:48','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8741||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230401||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38512482||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FUERTES GUIILLERMO||domicilio_cliente (new)  : 36 ENTRE 204 Y 205||cliweb (new)  : 2||id_ctacte (new)  : 935||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(57778,'2023-04-01 11:25:49','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57779,'2023-04-01 11:26:07','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19574||idfactura : 8741||--> fields <-- descripcion (new)  : PAR DE 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)  : '),(57780,'2023-04-01 11:26:11','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(57781,'2023-04-01 11:42:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(57782,'2023-04-01 11:42:47','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57783,'2023-04-01 11:42:47','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(57784,'2023-04-01 11:42:50','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57785,'2023-04-01 11:42:52','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(57786,'2023-04-01 11:43:45','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8742||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230401||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35220685||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COVINO VICTOR||domicilio_cliente (new)  : 8 E301 Y 302||cliweb (new)  : 2||id_ctacte (new)  : 708||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(57787,'2023-04-01 11:43:45','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57788,'2023-04-01 11:43:58','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19575||idfactura : 8742||--> 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)  : '),(57789,'2023-04-01 11:44:01','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57790,'2023-04-01 12:02:11','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(57791,'2023-04-01 12:02:26','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8743||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230401||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5461454||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MURMAN INES||domicilio_cliente (new)  : 11 NUM 345||cliweb (new)  : 2||id_ctacte (new)  : 300||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(57792,'2023-04-01 12:02:27','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57793,'2023-04-01 12:02:38','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19576||idfactura : 8743||--> fields <-- descripcion (new)  : VENDAS DEPORTIVAS||cantidad (new)  : 2||precio_unitario (new)  : 1400.00||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)  : '),(57794,'2023-04-01 12:02:42','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57795,'2023-04-01 12:02:57','','sec_Login','Scriptcase','54.216.229.169','access',''),(57796,'2023-04-01 23:44:18','','sec_Login','Scriptcase','198.235.24.44','access',''),(57797,'2023-04-03 10:12:25','','sec_Login','Scriptcase','179.62.240.130','access',''),(57798,'2023-04-03 10:12:42','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57799,'2023-04-03 10:12:43','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(57800,'2023-04-03 10:12:50','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57801,'2023-04-03 10:13:21','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57802,'2023-04-03 10:13:25','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(57803,'2023-04-03 10:13:25','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57804,'2023-04-03 10:13:30','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57805,'2023-04-03 10:13:33','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(57806,'2023-04-03 10:13:33','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57807,'2023-04-03 10:13:37','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57808,'2023-04-03 10:18:30','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57809,'2023-04-03 10:18:45','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57810,'2023-04-03 10:18:49','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(57811,'2023-04-03 10:18:50','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57812,'2023-04-03 10:18:54','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57813,'2023-04-03 10:19:14','','sec_Login','Scriptcase','179.62.240.130','access',''),(57814,'2023-04-03 10:19:17','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57815,'2023-04-03 10:19:18','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(57816,'2023-04-03 10:19:22','agus','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57817,'2023-04-03 10:19:54','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(57818,'2023-04-03 10:20:04','elsa','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57819,'2023-04-03 10:20:06','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(57820,'2023-04-03 10:20:19','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(57821,'2023-04-03 11:05:03','','sec_Login','Scriptcase','179.62.240.130','access',''),(57822,'2023-04-03 11:05:15','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57823,'2023-04-03 11:05:15','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(57824,'2023-04-03 11:05:19','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57825,'2023-04-03 11:05:21','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(57826,'2023-04-03 11:05:30','','sec_Login','Scriptcase','179.62.240.130','access',''),(57827,'2023-04-03 11:05:32','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57828,'2023-04-03 11:05:32','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(57829,'2023-04-03 11:05:39','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57830,'2023-04-03 11:05:46','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57831,'2023-04-03 11:05:48','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8747||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230403||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38254708||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARCIARENA TOMAS||domicilio_cliente (new)  : 28 N 663||cliweb (new)  : 2||id_ctacte (new)  : 777||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(57832,'2023-04-03 11:05:48','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57833,'2023-04-03 11:06:11','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19577||idfactura : 8747||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION 15-20 HASTA RODILLA||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(57834,'2023-04-03 11:06:15','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57835,'2023-04-03 11:31:30','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(57836,'2023-04-03 11:31:41','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8748||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230403||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37645985||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIEZ MACARENA||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 122||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(57837,'2023-04-03 11:31:42','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57838,'2023-04-03 11:31:55','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19578||idfactura : 8748||--> fields <-- descripcion (new)  : TOBILLERA DE NEOPRENE ||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)  : '),(57839,'2023-04-03 11:31:58','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57840,'2023-04-03 11:51:51','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(57841,'2023-04-03 11:51:51','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(57842,'2023-04-03 11:52:04','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8749||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230403||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)  : '),(57843,'2023-04-03 11:52:04','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57844,'2023-04-03 11:52:25','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19579||idfactura : 8749||--> fields <-- descripcion (new)  : MEDIA DE COMPRESION ENTERA 8-15||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)  : '),(57845,'2023-04-03 11:52:28','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57846,'2023-04-03 16:32:22','','sec_Login','Scriptcase','179.62.240.130','access',''),(57847,'2023-04-03 16:32:33','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57848,'2023-04-03 16:32:33','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(57849,'2023-04-03 16:32:49','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57850,'2023-04-03 16:32:52','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(57851,'2023-04-03 16:33:12','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8750||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230403||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650459||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUSA DAMIAN||domicilio_cliente (new)  : 29 ENTRE 18 Y 201||cliweb (new)  : 2||id_ctacte (new)  : 782||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(57852,'2023-04-03 16:33:13','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57853,'2023-04-03 16:33:29','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19580||idfactura : 8750||--> fields <-- descripcion (new)  : ALQUILERES||cantidad (new)  : 1||precio_unitario (new)  : 20000.00||subtotal (new)  : 20000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(57854,'2023-04-03 16:33:33','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57855,'2023-04-03 16:58:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(57856,'2023-04-03 16:58:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(57857,'2023-04-03 16:58:46','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57858,'2023-04-03 16:58:46','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(57859,'2023-04-03 16:58:51','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57860,'2023-04-03 16:58:53','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(57861,'2023-04-03 16:58:56','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(57862,'2023-04-03 16:59:00','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(57863,'2023-04-03 16:59:24','','sec_Login','Scriptcase','179.62.240.130','access',''),(57864,'2023-04-03 16:59:36','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3804||--> fields <-- apeynom (new)  : Bongianino Karina||direccion (new)  : Riestra||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-04-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 936||cuit (new)  : 32813985||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Riestra'),(57865,'2023-04-03 16:59:46','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8751||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230403||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32813985||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BONGIANINO KARINA||domicilio_cliente (new)  : RIESTRA||cliweb (new)  : 2||id_ctacte (new)  : 936||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)  : '),(57866,'2023-04-03 16:59:47','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57867,'2023-04-03 17:00:10','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19581||idfactura : 8751||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ||cantidad (new)  : 1||precio_unitario (new)  : 2520.00||subtotal (new)  : 2520.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2520.00||art_id (new)  : ||ctacte (new)  : '),(57868,'2023-04-03 17:00:13','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57869,'2023-04-03 17:00:18','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57870,'2023-04-03 17:00:19','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(57871,'2023-04-03 17:00:54','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(57872,'2023-04-03 17:09:51','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(57873,'2023-04-03 17:10:08','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(57874,'2023-04-03 17:12:17','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3805||--> fields <-- apeynom (new)  : Casas Valentina ||direccion (new)  : 81 Bis E 50 Y 51||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-04-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 937||cuit (new)  : 50247103||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'),(57875,'2023-04-03 17:12:24','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8752||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230403||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50247103||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 VALENTINA ||domicilio_cliente (new)  : 81 BIS E 50 Y 51||cliweb (new)  : 2||id_ctacte (new)  : 937||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)  : '),(57876,'2023-04-03 17:12:25','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57877,'2023-04-03 17:12:33','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19582||idfactura : 8752||--> fields <-- descripcion (new)  : ALQUILER DE BOTA||cantidad (new)  : 1||precio_unitario (new)  : 1440.00||subtotal (new)  : 1440.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1440.00||art_id (new)  : ||ctacte (new)  : '),(57878,'2023-04-03 17:12:36','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57879,'2023-04-03 17:13:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(57880,'2023-04-03 17:13:09','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57881,'2023-04-03 17:13:10','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(57882,'2023-04-03 17:13:17','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(57883,'2023-04-03 17:26:15','','sec_Login','Scriptcase','170.64.181.26','access',''),(57884,'2023-04-03 20:44:28','','sec_Login','Scriptcase','176.9.117.99','access',''),(57885,'2023-04-04 09:54:03','','sec_Login','Scriptcase','179.62.240.130','access',''),(57886,'2023-04-04 09:54:21','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57887,'2023-04-04 09:54:26','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(57888,'2023-04-04 09:55:17','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(57889,'2023-04-04 09:55:21','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(57890,'2023-04-04 09:55:47','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8753||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230404||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)  : '),(57891,'2023-04-04 09:55:48','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57892,'2023-04-04 09:56:46','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19583||idfactura : 8753||--> 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)  : '),(57893,'2023-04-04 09:57:03','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19584||idfactura : 8753||--> fields <-- descripcion (new)  : RECARGA DE TUBO GR||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)  : '),(57894,'2023-04-04 09:57:32','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19585||idfactura : 8753||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO 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)  : '),(57895,'2023-04-04 09:57:51','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19586||idfactura : 8753||--> fields <-- descripcion (new)  : RECARGA DE 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)  : '),(57896,'2023-04-04 09:58:44','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19587||idfactura : 8753||--> fields <-- descripcion (new)  : REPARACION DE REGULADOR DE TUBO GR||cantidad (new)  : 1||precio_unitario (new)  : 5619.83||subtotal (new)  : 5619.83||porcentaje_iva (new)  : 0.210||iva (new)  : 1180.16||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6799.99||art_id (new)  : ||ctacte (new)  : '),(57897,'2023-04-04 09:59:18','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(57898,'2023-04-04 16:58:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(57899,'2023-04-04 16:58:17','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57900,'2023-04-04 16:58:17','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(57901,'2023-04-04 16:58:30','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57902,'2023-04-04 16:58:40','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57903,'2023-04-04 16:58:44','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(57904,'2023-04-04 16:58:44','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57905,'2023-04-04 16:58:48','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57906,'2023-04-04 17:03:50','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(57907,'2023-04-04 17:03:51','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57908,'2023-04-04 17:03:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(57909,'2023-04-04 17:04:17','','sec_Login','Scriptcase','179.62.240.130','access',''),(57910,'2023-04-04 17:04:21','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57911,'2023-04-04 17:04:21','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(57912,'2023-04-04 17:04:30','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57913,'2023-04-04 17:04:32','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(57914,'2023-04-04 17:04:39','agus','grid_remitos','Scriptcase','179.62.240.130','access',''),(57915,'2023-04-04 17:04:43','agus','form_remitos','Scriptcase','179.62.240.130','access',''),(57916,'2023-04-04 17:04:53','agus','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8755||--> fields <-- numero_factura (new)  : 1346||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230404||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)  : '),(57917,'2023-04-04 17:04:54','agus','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57918,'2023-04-04 17:05:17','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19588||idfactura : 8755||--> fields <-- descripcion (new)  : PIEZA DE GASA 2KG||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)  : '),(57919,'2023-04-04 17:07:05','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19589||idfactura : 8755||--> fields <-- descripcion (new)  : ALGODON X500G||cantidad (new)  : 10||precio_unitario (new)  : 1200.00||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)  : '),(57920,'2023-04-04 17:07:32','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19590||idfactura : 8755||--> fields <-- descripcion (new)  : RINGER X500||cantidad (new)  : 45||precio_unitario (new)  : 435.00||subtotal (new)  : 19575.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19575.00||art_id (new)  : ||ctacte (new)  : '),(57921,'2023-04-04 17:07:54','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19591||idfactura : 8755||--> fields <-- descripcion (new)  : FISIOLOGICA X500||cantidad (new)  : 48||precio_unitario (new)  : 400.00||subtotal (new)  : 19200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19200.00||art_id (new)  : ||ctacte (new)  : '),(57922,'2023-04-04 17:08:13','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19592||idfactura : 8755||--> fields <-- descripcion (new)  : VASELINA SOLIDA X1K||cantidad (new)  : 4||precio_unitario (new)  : 4390.00||subtotal (new)  : 17560.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17560.00||art_id (new)  : ||ctacte (new)  : '),(57923,'2023-04-04 17:08:25','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19593||idfactura : 8755||--> fields <-- descripcion (new)  : VASELINA LIQUIDA X1L||cantidad (new)  : 4||precio_unitario (new)  : 3360.00||subtotal (new)  : 13440.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13440.00||art_id (new)  : ||ctacte (new)  : '),(57924,'2023-04-04 17:08:40','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19594||idfactura : 8755||--> fields <-- descripcion (new)  : ALCOHOL X1L||cantidad (new)  : 12||precio_unitario (new)  : 515.00||subtotal (new)  : 6180.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6180.00||art_id (new)  : ||ctacte (new)  : '),(57925,'2023-04-04 17:08:54','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19595||idfactura : 8755||--> fields <-- descripcion (new)  : AGUA OXIGENADA X1L||cantidad (new)  : 6||precio_unitario (new)  : 700.00||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)  : '),(57926,'2023-04-04 17:09:04','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19596||idfactura : 8755||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 50||precio_unitario (new)  : 80.00||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)  : '),(57927,'2023-04-04 17:09:16','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19597||idfactura : 8755||--> fields <-- descripcion (new)  : OVATAS DE 15 CM||cantidad (new)  : 20||precio_unitario (new)  : 255.00||subtotal (new)  : 5100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5100.00||art_id (new)  : ||ctacte (new)  : '),(57928,'2023-04-04 17:11:22','agus','grid_remitos','Scriptcase','179.62.240.130','access',''),(57929,'2023-04-04 17:11:30','agus','grid_clientes','Scriptcase','179.62.240.130','access',''),(57930,'2023-04-04 17:12:02','','sec_Login','Scriptcase','179.62.240.130','access',''),(57931,'2023-04-04 17:12:07','agus','cuit','Scriptcase','179.62.240.130','access',''),(57932,'2023-04-04 17:12:40','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57933,'2023-04-04 17:12:41','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(57934,'2023-04-04 17:13:03','','sec_Login','Scriptcase','179.62.240.130','access',''),(57935,'2023-04-04 17:13:06','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57936,'2023-04-04 17:13:06','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(57937,'2023-04-04 17:14:05','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(57938,'2023-04-04 17:14:11','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57939,'2023-04-04 17:27:30','','sec_Login','Scriptcase','209.141.41.193','access',''),(57940,'2023-04-04 21:46:00','','sec_Login_mob','Scriptcase','66.249.74.105','access',''),(57941,'2023-04-05 08:06:56','','sec_Login','Scriptcase','34.250.12.251','access',''),(57942,'2023-04-05 09:00:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(57943,'2023-04-05 09:00:52','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57944,'2023-04-05 09:00:53','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(57945,'2023-04-05 09:01:06','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57946,'2023-04-05 09:01:50','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57947,'2023-04-05 09:02:13','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(57948,'2023-04-05 09:02:13','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57949,'2023-04-05 09:02:26','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57950,'2023-04-05 09:03:18','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(57951,'2023-04-05 09:03:27','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57952,'2023-04-05 09:03:27','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(57953,'2023-04-05 09:03:36','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(57954,'2023-04-05 09:04:41','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(57955,'2023-04-05 09:04:51','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57956,'2023-04-05 09:04:52','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(57957,'2023-04-05 09:04:58','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(57958,'2023-04-05 09:05:10','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57959,'2023-04-05 10:38:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(57960,'2023-04-05 10:38:47','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57961,'2023-04-05 10:38:47','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(57962,'2023-04-05 10:38:53','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57963,'2023-04-05 10:38:55','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(57964,'2023-04-05 10:39:12','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8757||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230405||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11333369||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COLMAN EDUARDO||domicilio_cliente (new)  : 10 NUM 232||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)  : '),(57965,'2023-04-05 10:39:13','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57966,'2023-04-05 10:39:23','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19598||idfactura : 8757||--> 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)  : '),(57967,'2023-04-05 10:39:27','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57968,'2023-04-05 11:11:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(57969,'2023-04-05 11:11:48','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57970,'2023-04-05 11:11:48','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(57971,'2023-04-05 11:11:58','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(57972,'2023-04-05 11:12:01','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(57973,'2023-04-05 11:12:26','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8758||--> fields <-- numero_factura (new)  : 1347||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230405||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)  : '),(57974,'2023-04-05 11:12:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57975,'2023-04-05 11:12:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19599||idfactura : 8758||--> 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)  : '),(57976,'2023-04-05 11:15:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19600||idfactura : 8758||--> fields <-- descripcion (new)  : FRASCOS BITUBULADOS x 750ML||cantidad (new)  : 10||precio_unitario (new)  : 980.00||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)  : '),(57977,'2023-04-05 11:17:33','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19601||idfactura : 8758||--> fields <-- descripcion (new)  : ROLLO TELA HIPOALERGENICA x 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)  : '),(57978,'2023-04-05 11:17:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19602||idfactura : 8758||--> fields <-- descripcion (new)  : TERMOMETROS CLINICOS||cantidad (new)  : 24||precio_unitario (new)  : 1250.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(57979,'2023-04-05 11:17:49','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(57980,'2023-04-05 11:31:32','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(57981,'2023-04-05 11:31:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(57982,'2023-04-05 16:48:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(57983,'2023-04-05 16:48:52','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57984,'2023-04-05 16:48:53','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(57985,'2023-04-05 16:48:58','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57986,'2023-04-05 16:49:01','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(57987,'2023-04-05 16:49:17','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8759||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230405||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 8483997||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COBANERA JUAN CARLOS||domicilio_cliente (new)  : 5 ENTRE 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 353||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(57988,'2023-04-05 16:49:17','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(57989,'2023-04-05 16:49:46','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19603||idfactura : 8759||--> fields <-- descripcion (new)  : TALONERA DE SILICONA (PAR)||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)  : '),(57990,'2023-04-05 16:49:50','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(57991,'2023-04-05 16:56:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(57992,'2023-04-05 16:56:11','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(57993,'2023-04-05 16:56:11','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(57994,'2023-04-05 16:56:17','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(57995,'2023-04-05 16:56:22','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(57996,'2023-04-05 16:56:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(57997,'2023-04-05 17:00:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19604||idfactura : 8758||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x 250cc||cantidad (new)  : 20||precio_unitario (new)  : 360.00||subtotal (new)  : 7200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7200.00||art_id (new)  : ||ctacte (new)  : '),(57998,'2023-04-05 17:00:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19605||idfactura : 8758||--> fields <-- descripcion (new)  : SOLUCION RINGER CON LACTATO x 500cc||cantidad (new)  : 20||precio_unitario (new)  : 496.00||subtotal (new)  : 9920.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9920.00||art_id (new)  : ||ctacte (new)  : '),(57999,'2023-04-05 17:00:32','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(58000,'2023-04-05 17:02:21','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(58001,'2023-04-05 17:02:23','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(58002,'2023-04-05 17:02:32','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8760||--> fields <-- numero_factura (new)  : 1348||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230405||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)  : '),(58003,'2023-04-05 17:02:33','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(58004,'2023-04-05 17:02:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19606||idfactura : 8760||--> 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)  : '),(58005,'2023-04-05 17:04:31','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19607||idfactura : 8760||--> fields <-- descripcion (new)  : K27 A||cantidad (new)  : 10||precio_unitario (new)  : 590.00||subtotal (new)  : 5900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5900.00||art_id (new)  : ||ctacte (new)  : '),(58006,'2023-04-05 17:04:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19608||idfactura : 8760||--> fields <-- descripcion (new)  : BOLSA ORINA 2lts||cantidad (new)  : 20||precio_unitario (new)  : 190.00||subtotal (new)  : 3800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3800.00||art_id (new)  : ||ctacte (new)  : '),(58007,'2023-04-05 17:04:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19609||idfactura : 8760||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 250||precio_unitario (new)  : 25.00||subtotal (new)  : 6250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6250.00||art_id (new)  : ||ctacte (new)  : '),(58008,'2023-04-05 17:05:33','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19610||idfactura : 8760||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x 100cc||cantidad (new)  : 50||precio_unitario (new)  : 350.00||subtotal (new)  : 17500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17500.00||art_id (new)  : ||ctacte (new)  : '),(58009,'2023-04-05 17:05:37','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(58010,'2023-04-05 17:13:57','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(58011,'2023-04-05 17:14:00','','sec_Login','Scriptcase','179.62.240.130','access',''),(58012,'2023-04-06 02:45:50','','sec_Login_mob','Scriptcase','66.249.64.149','access',''),(58013,'2023-04-06 03:34:21','','sec_Login','Scriptcase','146.70.166.232','access',''),(58014,'2023-04-06 11:15:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(58015,'2023-04-06 11:15:54','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58016,'2023-04-06 11:15:55','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(58017,'2023-04-06 11:15:59','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58018,'2023-04-06 11:16:03','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58019,'2023-04-06 11:16:16','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8761||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230406||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29446310||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ACOSTA VIRGINIA||domicilio_cliente (new)  : 17 ENTRE 39 Y 40||cliweb (new)  : 2||id_ctacte (new)  : 787||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(58020,'2023-04-06 11:16:16','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58021,'2023-04-06 11:16:32','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19611||idfactura : 8761||--> fields <-- descripcion (new)  : RODILLERA CON ABROJOS||cantidad (new)  : 1||precio_unitario (new)  : 6500.00||subtotal (new)  : 6500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6500.00||art_id (new)  : ||ctacte (new)  : '),(58022,'2023-04-06 11:16:35','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58023,'2023-04-06 11:26:23','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58024,'2023-04-06 11:26:33','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8762||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230406||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32142439||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CAPRIOLI CINTIA||domicilio_cliente (new)  : PEDERNALES||cliweb (new)  : 2||id_ctacte (new)  : 416||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(58025,'2023-04-06 11:26:34','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58026,'2023-04-06 11:26:55','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19612||idfactura : 8762||--> fields <-- descripcion (new)  : TALONERAS DE SILICONA (PAR)||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)  : '),(58027,'2023-04-06 11:27:03','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58028,'2023-04-06 11:28:45','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58029,'2023-04-06 11:28:59','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8763||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230406||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)  : '),(58030,'2023-04-06 11:28:59','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58031,'2023-04-06 11:29:11','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19613||idfactura : 8763||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 5||precio_unitario (new)  : 495.86||subtotal (new)  : 2479.34||porcentaje_iva (new)  : 0.210||iva (new)  : 520.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(58032,'2023-04-06 11:29:14','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58033,'2023-04-06 11:52:31','','sec_Login','Scriptcase','179.62.240.130','access',''),(58034,'2023-04-06 11:52:35','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58035,'2023-04-06 11:52:36','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(58036,'2023-04-06 11:52:58','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(58037,'2023-04-06 16:56:00','','sec_Login','Scriptcase','179.62.240.130','access',''),(58038,'2023-04-06 16:56:17','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58039,'2023-04-06 16:56:17','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(58040,'2023-04-06 16:56:24','agus','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(58041,'2023-04-06 16:56:25','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58042,'2023-04-06 16:56:28','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58043,'2023-04-06 16:57:32','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8764||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230406||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)  : '),(58044,'2023-04-06 16:57:33','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58045,'2023-04-06 16:58:14','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19614||idfactura : 8764||--> fields <-- descripcion (new)  : BRAMAJO RICARDO - ALQUILER DE BOTA. DEL 28 /3 AL 6/4||cantidad (new)  : 1||precio_unitario (new)  : 991.73||subtotal (new)  : 991.74||porcentaje_iva (new)  : 0.210||iva (new)  : 208.26||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(58046,'2023-04-06 16:58:18','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58047,'2023-04-06 17:00:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(58048,'2023-04-06 17:00:59','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58049,'2023-04-06 17:01:00','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58050,'2023-04-06 17:01:31','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58051,'2023-04-06 17:01:43','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8765||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230406||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755695||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FELIPE SUSANA||domicilio_cliente (new)  : 25 E 201 Y 202||cliweb (new)  : 2||id_ctacte (new)  : 637||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(58052,'2023-04-06 17:01:44','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58053,'2023-04-06 17:01:58','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19615||idfactura : 8765||--> fields <-- descripcion (new)  : MUÑEQUERA DE NEOPRENE||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)  : '),(58054,'2023-04-06 17:02:01','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58055,'2023-04-06 17:03:18','sergio','cuit','Scriptcase','179.62.240.130','access',''),(58056,'2023-04-06 17:04:17','sergio','cuit','Scriptcase','179.62.240.130','access',''),(58057,'2023-04-06 17:15:08','sergio','cuit','Scriptcase','179.62.240.130','access',''),(58058,'2023-04-06 17:15:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(58059,'2023-04-07 19:02:12','','sec_Login','Scriptcase','103.108.229.75','access',''),(58060,'2023-04-08 09:13:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(58061,'2023-04-08 09:13:36','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58062,'2023-04-08 09:13:36','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58063,'2023-04-08 09:13:41','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58064,'2023-04-08 09:13:50','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(58065,'2023-04-08 09:14:17','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8766||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230408||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)  : '),(58066,'2023-04-08 09:14:17','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58067,'2023-04-08 09:14:30','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19616||idfactura : 8766||--> fields <-- descripcion (new)  : ALQUILER ELEVA||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)  : '),(58068,'2023-04-08 09:14:34','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58069,'2023-04-08 09:17:13','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(58070,'2023-04-08 09:17:14','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58071,'2023-04-08 09:17:27','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58072,'2023-04-08 09:21:57','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(58073,'2023-04-08 09:21:58','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58074,'2023-04-08 09:22:33','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58075,'2023-04-08 09:22:33','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58076,'2023-04-08 10:45:53','','sec_Login','Scriptcase','179.62.240.130','access',''),(58077,'2023-04-08 10:45:56','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58078,'2023-04-08 10:45:56','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(58079,'2023-04-08 10:46:00','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58080,'2023-04-08 10:46:02','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58081,'2023-04-08 10:46:15','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8767||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230408||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30605864364||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SOCIEDAD PROTECTORA DEL HOGAR DE ANCIANOS||domicilio_cliente (new)  : 15 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(58082,'2023-04-08 10:46:16','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58083,'2023-04-08 10:46:28','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19617||idfactura : 8767||--> fields <-- descripcion (new)  : CINTAS HIPOALERGIC||cantidad (new)  : 2||precio_unitario (new)  : 300.00||subtotal (new)  : 600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(58084,'2023-04-08 10:46:41','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19618||idfactura : 8767||--> fields <-- descripcion (new)  : CUBRE COLCHON 1PLZ||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)  : '),(58085,'2023-04-08 10:46:45','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58086,'2023-04-08 10:58:08','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58087,'2023-04-08 10:59:21','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8768||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230408||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18270418||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCIALLO CARLOS DANIEL||domicilio_cliente (new)  : 38 ENTRE 1 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 746||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(58088,'2023-04-08 10:59:21','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58089,'2023-04-08 10:59:32','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19619||idfactura : 8768||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||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)  : '),(58090,'2023-04-08 10:59:35','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58091,'2023-04-08 11:50:25','','sec_Login','Scriptcase','179.62.115.160','access',''),(58092,'2023-04-08 11:50:35','tuky','sec_Login','User','179.62.115.160','login','¡Ingresado en el sistema!'),(58093,'2023-04-08 11:50:35','tuky','sec_menu','Scriptcase','179.62.115.160','access',''),(58094,'2023-04-08 11:51:25','tuky','control_2','Scriptcase','179.62.115.160','access',''),(58095,'2023-04-08 11:51:35','tuky','grid_compras','Scriptcase','179.62.115.160','access',''),(58096,'2023-04-08 11:51:39','tuky','form_compras','Scriptcase','179.62.115.160','access',''),(58097,'2023-04-08 11:55:40','','sec_Login','Scriptcase','3.250.74.247','access',''),(58098,'2023-04-08 11:55:40','tuky','grid_clientes','Scriptcase','179.62.115.160','access',''),(58099,'2023-04-08 11:55:54','tuky','grid_clientes','Scriptcase','179.62.115.160','access',''),(58100,'2023-04-08 11:56:41','tuky','grid_articlos','Scriptcase','179.62.115.160','access',''),(58101,'2023-04-08 11:57:03','tuky','control_2','Scriptcase','179.62.115.160','access',''),(58102,'2023-04-08 11:57:11','tuky','grid_compras','Scriptcase','179.62.115.160','access',''),(58103,'2023-04-08 11:57:20','tuky','form_compras','Scriptcase','179.62.115.160','access',''),(58104,'2023-04-08 11:57:38','tuky','form_compras','Scriptcase','179.62.115.160','update','--> keys <-- id : 2262'),(58105,'2023-04-08 11:58:13','tuky','control_2','Scriptcase','179.62.115.160','access',''),(58106,'2023-04-08 11:58:22','tuky','grid_compras','Scriptcase','179.62.115.160','access',''),(58107,'2023-04-08 11:58:52','tuky','form_compras','Scriptcase','179.62.115.160','access',''),(58108,'2023-04-09 13:17:51','','sec_Login','Scriptcase','198.235.24.50','access',''),(58109,'2023-04-09 15:21:44','','sec_Login','Scriptcase','185.209.196.207','access',''),(58110,'2023-04-10 09:44:56','','sec_Login','Scriptcase','179.62.240.130','access',''),(58111,'2023-04-10 09:45:04','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58112,'2023-04-10 09:45:04','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(58113,'2023-04-10 09:45:24','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58114,'2023-04-10 09:45:31','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58115,'2023-04-10 09:46:49','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8769||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230410||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18270418||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCIALLO CARLOS DANIEL||domicilio_cliente (new)  : 38 ENTRE 1 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 746||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(58116,'2023-04-10 09:46:50','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58117,'2023-04-10 09:48:14','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19620||idfactura : 8769||--> fields <-- descripcion (new)  : INSUMOS MEDICOS ||cantidad (new)  : 1||precio_unitario (new)  : 4000.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(58118,'2023-04-10 09:48:18','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58119,'2023-04-10 09:49:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(58120,'2023-04-10 09:49:13','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58121,'2023-04-10 09:49:13','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(58122,'2023-04-10 09:49:18','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58123,'2023-04-10 09:49:48','agus','grid_clientes','Scriptcase','179.62.240.130','access',''),(58124,'2023-04-10 10:19:25','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58125,'2023-04-10 10:19:42','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8770||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230410||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30709552291||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : IE EMERGENCIAS MEDICAS AZUL S.A.||domicilio_cliente (new)  : 36 ENTRE 4 Y 5 ||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)  : '),(58126,'2023-04-10 10:19:42','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58127,'2023-04-10 10:20:11','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19621||idfactura : 8770||--> fields <-- descripcion (new)  : TENSIOMETRO ANERIODE SIN ESTETOSCOPIO||cantidad (new)  : 1||precio_unitario (new)  : 4380.16||subtotal (new)  : 4380.17||porcentaje_iva (new)  : 0.210||iva (new)  : 919.83||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5300.00||art_id (new)  : ||ctacte (new)  : '),(58128,'2023-04-10 10:20:14','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58129,'2023-04-10 10:20:16','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58130,'2023-04-10 10:20:53','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(58131,'2023-04-10 10:21:46','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3806||--> fields <-- apeynom (new)  : Sevesa Nadie||direccion (new)  : Billinghurst 361||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-04-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 938||cuit (new)  : 21885959||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Caba'),(58132,'2023-04-10 10:22:17','agus','grid_clientes','Scriptcase','179.62.240.130','access',''),(58133,'2023-04-10 10:22:22','agus','form_clientes','Scriptcase','179.62.240.130','access',''),(58134,'2023-04-10 10:22:32','agus','form_clientes','Scriptcase','179.62.240.130','update','--> keys <-- id : 3806||--> fields <-- apeynom (old)  : Sevesa Nadie||apeynom (new)  : Devesa Nadia'),(58135,'2023-04-10 10:22:43','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8771||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230410||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21885959||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DEVESA NADIA||domicilio_cliente (new)  : BILLINGHURST 361||cliweb (new)  : 2||id_ctacte (new)  : 938||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(58136,'2023-04-10 10:22:43','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58137,'2023-04-10 10:22:56','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19622||idfactura : 8771||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA ||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)  : '),(58138,'2023-04-10 10:22:59','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58139,'2023-04-10 10:23:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(58140,'2023-04-10 10:23:11','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58141,'2023-04-10 10:23:12','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(58142,'2023-04-10 10:23:33','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(58143,'2023-04-10 10:24:07','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58144,'2023-04-10 10:24:29','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8772||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230410||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14736202||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OTONELLI LUCRECIA||domicilio_cliente (new)  : 25 NUM 1528||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)  : '),(58145,'2023-04-10 10:24:30','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58146,'2023-04-10 10:24:44','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19623||idfactura : 8772||--> fields <-- descripcion (new)  : PAR DE 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)  : '),(58147,'2023-04-10 10:24:47','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58148,'2023-04-10 10:25:34','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58149,'2023-04-10 10:25:50','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8773||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230410||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755520||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MALNATI SONIA PATRICIA||domicilio_cliente (new)  : 23 NUM 1369||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(58150,'2023-04-10 10:25:50','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58151,'2023-04-10 10:26:11','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19624||idfactura : 8773||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 3800.00||subtotal (new)  : 3800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3800.00||art_id (new)  : ||ctacte (new)  : '),(58152,'2023-04-10 10:26:15','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58153,'2023-04-10 10:26:43','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58154,'2023-04-10 10:26:48','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58155,'2023-04-10 10:27:38','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58156,'2023-04-10 10:27:46','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8774||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230410||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24142995||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCIALLO MARIELA||domicilio_cliente (new)  : 11 E 33 Y 34 N1456||cliweb (new)  : 2||id_ctacte (new)  : 104||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(58157,'2023-04-10 10:27:46','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58158,'2023-04-10 10:28:02','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19625||idfactura : 8774||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||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)  : '),(58159,'2023-04-10 10:28:06','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58160,'2023-04-10 10:53:05','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58161,'2023-04-10 10:53:14','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8775||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230410||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208786||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NORA VERA||domicilio_cliente (new)  : 27 N1991||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)  : '),(58162,'2023-04-10 10:53:15','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58163,'2023-04-10 10:53:32','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19626||idfactura : 8775||--> fields <-- descripcion (new)  : MEDIAS LAUDA SOCKS||cantidad (new)  : 1||precio_unitario (new)  : 6400.00||subtotal (new)  : 6400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6400.00||art_id (new)  : ||ctacte (new)  : '),(58164,'2023-04-10 10:53:35','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58165,'2023-04-10 11:11:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(58166,'2023-04-10 11:16:15','','sec_Login','Scriptcase','179.62.240.130','access',''),(58167,'2023-04-10 11:16:17','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58168,'2023-04-10 11:16:17','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58169,'2023-04-10 11:17:02','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(58170,'2023-04-10 11:17:40','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(58171,'2023-04-10 11:17:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(58172,'2023-04-10 11:18:06','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 19165||idfactura : 8487||--> fields <-- descripcion (old)  : AGUA OXIGENADA X 1 Lt||cantidad (old)  : 24||precio_unitario (old)  : 705.000||subtotal (old)  : 16920.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 16920.00||art_id (old)  : ||ctacte (old)  : N'),(58173,'2023-04-10 11:18:10','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 19166||idfactura : 8487||--> fields <-- descripcion (old)  : IODO TOPICA 10% X 1 Lt||cantidad (old)  : 24||precio_unitario (old)  : 3215.000||subtotal (old)  : 77160.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 77160.00||art_id (old)  : ||ctacte (old)  : N'),(58174,'2023-04-10 11:18:44','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(58175,'2023-04-10 11:18:56','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58176,'2023-04-10 11:19:03','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(58177,'2023-04-10 11:19:03','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58178,'2023-04-10 11:19:08','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58179,'2023-04-10 11:19:12','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(58180,'2023-04-10 11:19:25','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8777||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230410||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||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)  : '),(58181,'2023-04-10 11:19:26','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58182,'2023-04-10 11:19:57','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19627||idfactura : 8777||--> fields <-- descripcion (new)  : AGUA OXIGENADA||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)  : '),(58183,'2023-04-10 11:20:29','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19628||idfactura : 8777||--> fields <-- descripcion (new)  : IODOPOVIDONA X 1||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)  : '),(58184,'2023-04-10 11:20:38','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58185,'2023-04-10 11:23:29','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(58186,'2023-04-10 11:23:39','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58187,'2023-04-10 11:23:40','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58188,'2023-04-10 11:23:46','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58189,'2023-04-10 11:24:55','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(58190,'2023-04-10 11:25:02','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58191,'2023-04-10 11:25:02','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58192,'2023-04-10 11:25:09','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58193,'2023-04-10 11:26:22','sergio','cuit','Scriptcase','179.62.240.130','access',''),(58194,'2023-04-10 11:27:07','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(58195,'2023-04-10 11:27:45','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(58196,'2023-04-10 11:27:52','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58197,'2023-04-10 11:27:53','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58198,'2023-04-10 11:27:59','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(58199,'2023-04-10 11:28:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(58200,'2023-04-10 11:28:54','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58201,'2023-04-10 11:28:54','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58202,'2023-04-10 14:18:26','','sec_Login_mob','Scriptcase','66.249.72.60','access',''),(58203,'2023-04-10 16:32:17','','sec_Login','Scriptcase','179.62.240.130','access',''),(58204,'2023-04-10 16:32:19','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58205,'2023-04-10 16:32:20','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58206,'2023-04-10 17:17:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(58207,'2023-04-10 17:28:48','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58208,'2023-04-10 17:28:49','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58209,'2023-04-10 17:29:07','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(58210,'2023-04-10 17:29:40','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58211,'2023-04-10 17:29:45','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(58212,'2023-04-10 17:29:46','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58213,'2023-04-10 17:29:50','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58214,'2023-04-10 17:31:37','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(58215,'2023-04-10 17:31:52','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(58216,'2023-04-10 17:32:04','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(58217,'2023-04-10 17:32:09','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(58218,'2023-04-10 17:32:32','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(58219,'2023-04-10 17:35:32','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58220,'2023-04-10 17:35:40','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(58221,'2023-04-10 17:35:40','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58222,'2023-04-10 17:35:44','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58223,'2023-04-10 17:41:22','sergio','cuit','Scriptcase','179.62.240.130','access',''),(58224,'2023-04-10 17:42:47','sergio','cuit','Scriptcase','179.62.240.130','access',''),(58225,'2023-04-10 17:43:59','','sec_Login','Scriptcase','179.62.240.130','access',''),(58226,'2023-04-10 17:44:06','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58227,'2023-04-10 17:44:06','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(58228,'2023-04-10 17:44:11','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58229,'2023-04-10 17:44:14','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58230,'2023-04-10 17:45:04','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8780||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230410||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3898050||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTELUCCIO TERESA||domicilio_cliente (new)  : 10 NUM 1490||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)  : '),(58231,'2023-04-10 17:45:04','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58232,'2023-04-10 17:45:33','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19629||idfactura : 8780||--> fields <-- descripcion (new)  : TOBILLERA NEOPRENE||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)  : '),(58233,'2023-04-10 17:45:37','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58234,'2023-04-10 17:47:27','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58235,'2023-04-10 17:47:39','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8781||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230410||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4988660||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 BLANCA||domicilio_cliente (new)  : 27 E 15 Y 16||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(58236,'2023-04-10 17:47:39','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58237,'2023-04-10 17:47:51','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19630||idfactura : 8781||--> fields <-- descripcion (new)  : ALMOHADILLA TERMICA||cantidad (new)  : 1||precio_unitario (new)  : 12500.00||subtotal (new)  : 12500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12500.00||art_id (new)  : ||ctacte (new)  : '),(58238,'2023-04-10 17:47:54','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58239,'2023-04-10 17:54:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(58240,'2023-04-10 18:18:56','agus','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(58241,'2023-04-10 18:49:37','','sec_Login','Scriptcase','179.62.240.130','access',''),(58242,'2023-04-11 08:30:43','','sec_Login','Scriptcase','179.62.240.130','access',''),(58243,'2023-04-11 08:30:45','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58244,'2023-04-11 08:30:46','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58245,'2023-04-11 08:30:53','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58246,'2023-04-11 08:30:57','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(58247,'2023-04-11 09:34:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(58248,'2023-04-11 09:34:19','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58249,'2023-04-11 09:34:19','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(58250,'2023-04-11 09:40:48','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58251,'2023-04-11 09:40:50','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58252,'2023-04-11 09:41:16','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8782||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230411||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16127476||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BOTTA CARLOS||domicilio_cliente (new)  : 36 NUM 1344||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)  : '),(58253,'2023-04-11 09:41:17','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58254,'2023-04-11 09:41:39','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19631||idfactura : 8782||--> fields <-- descripcion (new)  : NEBULIZADOR A PISTON SILFAB||cantidad (new)  : 1||precio_unitario (new)  : 24800.00||subtotal (new)  : 24800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24800.00||art_id (new)  : ||ctacte (new)  : '),(58255,'2023-04-11 09:41:42','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58256,'2023-04-11 09:42:52','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58257,'2023-04-11 09:43:01','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8783||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230411||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34972779||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARCE CRISTIAN||domicilio_cliente (new)  : ANDERSON||cliweb (new)  : 2||id_ctacte (new)  : 444||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)  : '),(58258,'2023-04-11 09:43:01','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58259,'2023-04-11 09:43:14','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19632||idfactura : 8783||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 13500.00||subtotal (new)  : 13500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13500.00||art_id (new)  : ||ctacte (new)  : '),(58260,'2023-04-11 09:43:17','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58261,'2023-04-11 09:43:40','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58262,'2023-04-11 09:43:59','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8784||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230411||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36933836||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NICORA LUCAS||domicilio_cliente (new)  : 14 BIS E 37 Y 38||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)  : '),(58263,'2023-04-11 09:44:00','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58264,'2023-04-11 09:44:36','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19633||idfactura : 8784||--> fields <-- descripcion (new)  : RODILLERA DE NEOPRENE ||cantidad (new)  : 1||precio_unitario (new)  : 5300.00||subtotal (new)  : 5300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5300.00||art_id (new)  : ||ctacte (new)  : '),(58265,'2023-04-11 09:44:39','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58266,'2023-04-11 09:46:04','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58267,'2023-04-11 09:46:14','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8785||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230411||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29446329||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GONZALEZ MARIA CRISTINA||domicilio_cliente (new)  : 10 Y 28 Y 29 N946||cliweb (new)  : 2||id_ctacte (new)  : 283||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(58268,'2023-04-11 09:46:14','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58269,'2023-04-11 09:46:33','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19634||idfactura : 8785||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 6685.00||subtotal (new)  : 6685.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6685.00||art_id (new)  : ||ctacte (new)  : '),(58270,'2023-04-11 09:46:36','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58271,'2023-04-11 10:10:03','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58272,'2023-04-11 10:10:12','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8786||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230411||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11337996||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AIME LUISA CRISTINA||domicilio_cliente (new)  : CALLE 29 N 539||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)  : '),(58273,'2023-04-11 10:10:13','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58274,'2023-04-11 10:10:37','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19635||idfactura : 8786||--> fields <-- descripcion (new)  : TOBILLERA NEOPRENE||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)  : '),(58275,'2023-04-11 10:10:41','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58276,'2023-04-11 10:12:02','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58277,'2023-04-11 10:12:20','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8787||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230411||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5249855||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALESANDRELLI ABEL||domicilio_cliente (new)  : 7 ENTRE 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(58278,'2023-04-11 10:12:20','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58279,'2023-04-11 10:12:32','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19636||idfactura : 8787||--> fields <-- descripcion (new)  : PLANTILLAS DE TOALLA Y GOMA||cantidad (new)  : 1||precio_unitario (new)  : 1800.00||subtotal (new)  : 1800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1800.00||art_id (new)  : ||ctacte (new)  : '),(58280,'2023-04-11 10:12:35','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58281,'2023-04-11 10:35:12','','sec_Login','Scriptcase','179.62.240.130','access',''),(58282,'2023-04-11 10:35:14','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58283,'2023-04-11 10:35:14','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58284,'2023-04-11 10:50:16','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(58285,'2023-04-11 10:50:18','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(58286,'2023-04-11 10:50:31','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8788||--> fields <-- numero_factura (new)  : 1349||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230411||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)  : '),(58287,'2023-04-11 10:50:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(58288,'2023-04-11 10:52:02','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19637||idfactura : 8788||--> fields <-- descripcion (new)  : ESPECULOS DESC MEDICAL PLUS||cantidad (new)  : 200||precio_unitario (new)  : 230.00||subtotal (new)  : 46000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 46000.00||art_id (new)  : ||ctacte (new)  : '),(58289,'2023-04-11 10:54:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19638||idfactura : 8788||--> fields <-- descripcion (new)  : CHATAS PLASTICAS||cantidad (new)  : 10||precio_unitario (new)  : 1450.00||subtotal (new)  : 14500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14500.00||art_id (new)  : ||ctacte (new)  : '),(58290,'2023-04-11 10:55:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19639||idfactura : 8788||--> fields <-- descripcion (new)  : ORINALES PLASTICOS||cantidad (new)  : 16||precio_unitario (new)  : 650.00||subtotal (new)  : 10400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10400.00||art_id (new)  : ||ctacte (new)  : '),(58291,'2023-04-11 10:55:11','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(58292,'2023-04-11 11:18:22','sergio','form_remitos','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 8788||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 70900.00'),(58293,'2023-04-11 11:18:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19638||idfactura : 8788||--> fields <-- cantidad (old)  : 10||cantidad (new)  : 12||subtotal (old)  : 14500.00||subtotal (new)  : 17400.00||total (old)  : 14500.00||total (new)  : 17400.00'),(58294,'2023-04-11 11:18:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19639||idfactura : 8788||--> fields <-- cantidad (old)  : 16||cantidad (new)  : 20||subtotal (old)  : 10400.00||subtotal (new)  : 13000.00||total (old)  : 10400.00||total (new)  : 13000.00'),(58295,'2023-04-11 11:19:16','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(58296,'2023-04-11 11:20:44','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(58297,'2023-04-11 11:20:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(58298,'2023-04-11 12:01:40','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(58299,'2023-04-11 12:01:49','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(58300,'2023-04-11 12:01:49','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(58301,'2023-04-11 12:01:56','sergio','grid_fac_cons','Scriptcase','179.62.253.140','access',''),(58302,'2023-04-11 16:14:51','','sec_Login','Scriptcase','179.62.240.130','access',''),(58303,'2023-04-11 16:14:55','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58304,'2023-04-11 16:14:56','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58305,'2023-04-11 16:15:17','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(58306,'2023-04-11 16:25:01','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(58307,'2023-04-11 16:25:11','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58308,'2023-04-11 16:25:15','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58309,'2023-04-11 16:25:31','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(58310,'2023-04-11 16:27:03','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58311,'2023-04-11 16:27:10','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(58312,'2023-04-11 16:27:56','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(58313,'2023-04-11 16:28:04','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58314,'2023-04-11 16:28:06','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58315,'2023-04-11 16:28:16','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(58316,'2023-04-11 17:19:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(58317,'2023-04-11 17:19:57','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58318,'2023-04-11 17:19:58','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(58319,'2023-04-11 17:20:02','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58320,'2023-04-11 17:20:05','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58321,'2023-04-11 17:20:06','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(58322,'2023-04-11 17:20:38','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3807||--> fields <-- apeynom (new)  : Robledo Sergio||direccion (new)  : 2 E 24 Y 25||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-04-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 939||cuit (new)  : 32617537||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'),(58323,'2023-04-11 17:20:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(58324,'2023-04-11 17:21:00','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8789||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230411||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32617537||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROBLEDO SERGIO||domicilio_cliente (new)  : 2 E 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 939||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(58325,'2023-04-11 17:21:00','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58326,'2023-04-11 17:21:02','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58327,'2023-04-11 17:21:03','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(58328,'2023-04-11 17:21:14','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19640||idfactura : 8789||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS X 30 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)  : '),(58329,'2023-04-11 17:21:33','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58330,'2023-04-11 17:21:33','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(58331,'2023-04-11 17:21:53','','sec_Login','Scriptcase','179.62.240.130','access',''),(58332,'2023-04-11 17:21:55','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58333,'2023-04-11 17:21:55','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(58334,'2023-04-11 17:21:59','agus','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(58335,'2023-04-11 17:22:00','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58336,'2023-04-11 18:34:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(58337,'2023-04-11 18:34:22','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58338,'2023-04-11 18:34:22','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(58339,'2023-04-11 18:34:28','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58340,'2023-04-11 18:34:31','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58341,'2023-04-11 18:34:41','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8790||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230411||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26093912||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CINTHIA VANESA BERLATO||domicilio_cliente (new)  : 34 Y 202 BIS VEINTICINCO DE MAYO||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)  : '),(58342,'2023-04-11 18:34:41','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58343,'2023-04-11 18:35:14','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58344,'2023-04-11 18:35:14','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58345,'2023-04-11 18:36:52','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58346,'2023-04-11 18:36:58','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58347,'2023-04-11 18:36:59','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58348,'2023-04-11 18:37:10','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19641||idfactura : 8790||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 1800.00||subtotal (new)  : 1800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1800.00||art_id (new)  : ||ctacte (new)  : '),(58349,'2023-04-11 18:37:13','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58350,'2023-04-11 18:40:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(58351,'2023-04-11 18:53:48','','sec_Login','Scriptcase','179.62.240.130','access',''),(58352,'2023-04-11 18:54:15','','sec_Login','Scriptcase','179.62.240.130','access',''),(58353,'2023-04-11 18:54:19','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58354,'2023-04-11 18:54:19','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(58355,'2023-04-11 18:54:33','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(58356,'2023-04-11 18:54:39','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(58357,'2023-04-11 18:54:55','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8791||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230411||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)  : '),(58358,'2023-04-11 18:54:56','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58359,'2023-04-11 18:55:24','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19642||idfactura : 8791||--> fields <-- descripcion (new)  : Especulos||cantidad (new)  : 30||precio_unitario (new)  : 198.34||subtotal (new)  : 5950.41||porcentaje_iva (new)  : 0.210||iva (new)  : 1249.58||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7199.99||art_id (new)  : ||ctacte (new)  : '),(58360,'2023-04-11 18:55:30','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(58361,'2023-04-11 19:00:29','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(58362,'2023-04-11 19:00:42','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(58363,'2023-04-11 19:01:11','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8792||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230411||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)  : '),(58364,'2023-04-11 19:01:12','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58365,'2023-04-11 19:01:32','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19643||idfactura : 8792||--> 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)  : '),(58366,'2023-04-11 19:01:38','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(58367,'2023-04-12 07:43:14','','sec_Login_mob','Scriptcase','66.249.66.12','access',''),(58368,'2023-04-12 09:20:10','','sec_Login','Scriptcase','179.62.240.130','access',''),(58369,'2023-04-12 09:21:45','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58370,'2023-04-12 09:21:46','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58371,'2023-04-12 09:21:47','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(58372,'2023-04-12 09:21:56','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58373,'2023-04-12 09:23:05','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58374,'2023-04-12 09:23:20','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8793||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230412||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CICERONI GONZALO||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 491||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(58375,'2023-04-12 09:23:21','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58376,'2023-04-12 09:23:39','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19644||idfactura : 8793||--> fields <-- descripcion (new)  : FAJA POST PARTO||cantidad (new)  : 1||precio_unitario (new)  : 3800.00||subtotal (new)  : 3800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3800.00||art_id (new)  : ||ctacte (new)  : '),(58377,'2023-04-12 09:23:44','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58378,'2023-04-12 09:23:46','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58379,'2023-04-12 09:24:00','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8794||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230412||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27624151||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FAGA LUCAS RICARDO||domicilio_cliente (new)  : CALLE 102 944||cliweb (new)  : 2||id_ctacte (new)  : 388||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(58380,'2023-04-12 09:24:01','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58381,'2023-04-12 09:24:13','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19645||idfactura : 8794||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 7810.00||subtotal (new)  : 7810.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7810.00||art_id (new)  : ||ctacte (new)  : '),(58382,'2023-04-12 09:24:16','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58383,'2023-04-12 09:49:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(58384,'2023-04-12 09:50:00','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58385,'2023-04-12 09:50:00','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58386,'2023-04-12 09:50:08','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(58387,'2023-04-12 09:50:42','agus','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(58388,'2023-04-12 09:51:09','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(58389,'2023-04-12 09:52:47','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(58390,'2023-04-12 09:53:17','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(58391,'2023-04-12 09:53:46','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(58392,'2023-04-12 09:54:02','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(58393,'2023-04-12 09:54:11','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(58394,'2023-04-12 09:54:33','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(58395,'2023-04-12 09:54:54','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(58396,'2023-04-12 09:55:38','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(58397,'2023-04-12 10:15:43','','sec_Login','Scriptcase','179.62.240.130','access',''),(58398,'2023-04-12 10:35:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(58399,'2023-04-12 10:35:59','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58400,'2023-04-12 10:36:00','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58401,'2023-04-12 10:36:05','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(58402,'2023-04-12 10:36:07','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(58403,'2023-04-12 10:36:16','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8795||--> fields <-- numero_factura (new)  : 1350||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230412||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33999005379||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE TAPALQUE||domicilio_cliente (new)  : SAN MARTIN 179||cliweb (new)  : 2||id_ctacte (new)  : 12||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(58404,'2023-04-12 10:36:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(58405,'2023-04-12 10:36:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19646||idfactura : 8795||--> fields <-- descripcion (new)  : SOLUCION FISIO x 100cc||cantidad (new)  : 1100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(58406,'2023-04-12 10:36:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19647||idfactura : 8795||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% x 500cc||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(58407,'2023-04-12 10:36:56','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(58408,'2023-04-12 10:37:07','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(58409,'2023-04-12 10:37:20','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58410,'2023-04-12 10:37:21','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58411,'2023-04-12 10:37:26','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(58412,'2023-04-12 10:37:30','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(58413,'2023-04-12 16:53:07','','sec_Login','Scriptcase','179.62.240.130','access',''),(58414,'2023-04-12 16:53:09','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58415,'2023-04-12 16:53:10','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58416,'2023-04-12 16:53:20','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(58417,'2023-04-12 18:49:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(58418,'2023-04-12 18:49:20','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58419,'2023-04-12 18:49:20','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(58420,'2023-04-12 18:49:34','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58421,'2023-04-12 18:49:47','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58422,'2023-04-12 18:49:56','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8796||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230412||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12857556||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NIETO LILIANA||domicilio_cliente (new)  : 18 ENTRE 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 869||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(58423,'2023-04-12 18:49:56','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58424,'2023-04-12 18:50:30','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19648||idfactura : 8796||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS HASTA 4/05||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)  : '),(58425,'2023-04-12 18:50:44','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19649||idfactura : 8796||--> fields <-- descripcion (new)  : ALQUILER DE ANDADOR HASTA 4/05||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)  : '),(58426,'2023-04-12 18:50:49','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58427,'2023-04-12 18:51:25','','sec_Login','Scriptcase','179.62.240.130','access',''),(58428,'2023-04-12 18:51:29','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58429,'2023-04-12 18:51:29','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(58430,'2023-04-12 18:51:40','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(58431,'2023-04-13 08:15:27','','sec_Login','Scriptcase','179.62.240.130','access',''),(58432,'2023-04-13 09:31:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(58433,'2023-04-13 09:31:57','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58434,'2023-04-13 09:31:57','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58435,'2023-04-13 09:32:04','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(58436,'2023-04-13 09:32:08','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(58437,'2023-04-13 09:32:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(58438,'2023-04-13 09:32:16','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(58439,'2023-04-13 09:32:20','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(58440,'2023-04-13 09:32:22','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(58441,'2023-04-13 09:32:32','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8797||--> fields <-- numero_factura (new)  : 1350||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230413||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)  : '),(58442,'2023-04-13 09:32:33','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(58443,'2023-04-13 09:32:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19650||idfactura : 8797||--> 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)  : '),(58444,'2023-04-13 09:34:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19651||idfactura : 8797||--> fields <-- descripcion (new)  : PAÑALES ADULTO||cantidad (new)  : 400||precio_unitario (new)  : 112.00||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)  : '),(58445,'2023-04-13 09:34:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19652||idfactura : 8797||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 20||precio_unitario (new)  : 1350.00||subtotal (new)  : 27000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27000.00||art_id (new)  : ||ctacte (new)  : '),(58446,'2023-04-13 09:34:56','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19653||idfactura : 8797||--> fields <-- descripcion (new)  : CATETER N° 18-20 y 22||cantidad (new)  : 90||precio_unitario (new)  : 357.00||subtotal (new)  : 32130.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32130.00||art_id (new)  : ||ctacte (new)  : '),(58447,'2023-04-13 09:35:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19653||idfactura : 8797||--> fields <-- cantidad (old)  : 90||cantidad (new)  : 50||subtotal (old)  : 32130.00||subtotal (new)  : 17850.00||total (old)  : 32130.00||total (new)  : 17850.00'),(58448,'2023-04-13 09:35:12','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(58449,'2023-04-13 09:35:37','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(58450,'2023-04-13 09:35:47','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58451,'2023-04-13 09:35:48','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58452,'2023-04-13 09:35:54','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(58453,'2023-04-13 09:35:57','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(58454,'2023-04-13 09:40:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(58455,'2023-04-13 09:40:03','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58456,'2023-04-13 09:40:03','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58457,'2023-04-13 09:40:51','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(58458,'2023-04-13 09:51:43','','sec_Login','Scriptcase','179.62.240.130','access',''),(58459,'2023-04-13 09:51:54','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58460,'2023-04-13 09:51:54','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(58461,'2023-04-13 09:51:59','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58462,'2023-04-13 09:52:05','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58463,'2023-04-13 09:53:00','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8798||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230413||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37645985||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIEZ MACARENA||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 122||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(58464,'2023-04-13 09:53:01','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58465,'2023-04-13 09:53:46','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19654||idfactura : 8798||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||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)  : '),(58466,'2023-04-13 09:53:49','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58467,'2023-04-13 09:53:54','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58468,'2023-04-13 09:54:16','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8799||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230413||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24142851||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 MARIA ESTELA||domicilio_cliente (new)  : 14 BIS 38 Y 39||cliweb (new)  : 2||id_ctacte (new)  : 923||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(58469,'2023-04-13 09:54:16','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58470,'2023-04-13 09:54:29','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19655||idfactura : 8799||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 6500.00||subtotal (new)  : 6500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6500.00||art_id (new)  : ||ctacte (new)  : '),(58471,'2023-04-13 09:54:32','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58472,'2023-04-13 09:55:13','agus','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(58473,'2023-04-13 10:32:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(58474,'2023-04-13 10:32:16','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58475,'2023-04-13 10:32:16','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58476,'2023-04-13 10:35:45','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(58477,'2023-04-13 10:35:49','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(58478,'2023-04-13 10:35:57','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(58479,'2023-04-13 10:38:09','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(58480,'2023-04-13 10:38:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(58481,'2023-04-13 10:38:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19605||idfactura : 8758||--> fields <-- cantidad (old)  : 20||cantidad (new)  : 15||subtotal (old)  : 9920.000||subtotal (new)  : 7440.00||total (old)  : 9920.00||total (new)  : 7440.00'),(58482,'2023-04-13 10:38:35','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(58483,'2023-04-13 11:27:08','','sec_Login','Scriptcase','179.62.240.130','access',''),(58484,'2023-04-13 11:27:15','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58485,'2023-04-13 11:27:15','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58486,'2023-04-13 11:27:21','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(58487,'2023-04-13 11:27:40','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58488,'2023-04-13 11:27:44','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(58489,'2023-04-13 11:27:44','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58490,'2023-04-13 11:27:49','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58491,'2023-04-13 11:27:53','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(58492,'2023-04-13 11:27:53','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58493,'2023-04-13 11:27:57','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58494,'2023-04-13 11:53:16','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(58495,'2023-04-13 11:53:16','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58496,'2023-04-13 12:01:18','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58497,'2023-04-13 12:01:26','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8802||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230413||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)  : '),(58498,'2023-04-13 12:01:27','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58499,'2023-04-13 12:01:32','agus','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 8802||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 4'),(58500,'2023-04-13 12:04:06','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19656||idfactura : 8802||--> fields <-- descripcion (new)  : GOMA SUERO LATEX 5X8 1mts||cantidad (new)  : 6||precio_unitario (new)  : 247.93||subtotal (new)  : 1487.60||porcentaje_iva (new)  : 0.210||iva (new)  : 312.39||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1799.99||art_id (new)  : ||ctacte (new)  : '),(58501,'2023-04-13 12:04:46','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58502,'2023-04-13 17:03:03','','sec_Login','Scriptcase','179.62.240.130','access',''),(58503,'2023-04-13 17:03:05','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58504,'2023-04-13 17:03:05','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58505,'2023-04-13 17:03:40','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(58506,'2023-04-13 17:03:43','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(58507,'2023-04-13 17:03:53','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8803||--> fields <-- numero_factura (new)  : 1351||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230413||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)  : '),(58508,'2023-04-13 17:03:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(58509,'2023-04-13 17:04:23','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19657||idfactura : 8803||--> fields <-- descripcion (new)  : HOSPITAL 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)  : '),(58510,'2023-04-13 17:04:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19658||idfactura : 8803||--> fields <-- descripcion (new)  : LLAVE DE 3 VIAS CON PROLONGADOR 15cm||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(58511,'2023-04-13 17:04:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19659||idfactura : 8803||--> fields <-- descripcion (new)  : BUTERFLY 25G||cantidad (new)  : 200||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(58512,'2023-04-13 17:05:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19660||idfactura : 8803||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(58513,'2023-04-13 17:05:24','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19661||idfactura : 8803||--> fields <-- descripcion (new)  : BOLSA ORINA 2lts CON GANCHO||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)  : '),(58514,'2023-04-13 17:05:41','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(58515,'2023-04-13 17:05:43','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(58516,'2023-04-13 17:05:54','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8804||--> fields <-- numero_factura (new)  : 1352||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230413||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)  : '),(58517,'2023-04-13 17:05:55','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(58518,'2023-04-13 17:06:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19662||idfactura : 8804||--> 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)  : '),(58519,'2023-04-13 17:06:24','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19663||idfactura : 8804||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 50||precio_unitario (new)  : 390.00||subtotal (new)  : 19500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19500.00||art_id (new)  : ||ctacte (new)  : '),(58520,'2023-04-13 17:07:01','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19664||idfactura : 8804||--> fields <-- descripcion (new)  : K27 ADULTO||cantidad (new)  : 20||precio_unitario (new)  : 590.00||subtotal (new)  : 11800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11800.00||art_id (new)  : ||ctacte (new)  : '),(58521,'2023-04-13 17:07:31','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(58522,'2023-04-13 17:07:36','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(58523,'2023-04-13 17:07:45','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(58524,'2023-04-13 17:07:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(58525,'2023-04-13 17:08:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19665||idfactura : 8804||--> fields <-- descripcion (new)  : ALGODON CONDESA x 500gr||cantidad (new)  : 30||precio_unitario (new)  : 1350.00||subtotal (new)  : 40500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40500.00||art_id (new)  : ||ctacte (new)  : '),(58526,'2023-04-13 17:08:20','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(58527,'2023-04-13 17:09:00','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(58528,'2023-04-13 17:10:01','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(58529,'2023-04-13 17:10:04','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(58530,'2023-04-13 17:10:05','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(58531,'2023-04-13 17:10:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19660||idfactura : 8803||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 575.00||subtotal (old)  : 0.000||subtotal (new)  : 11500.00||total (old)  : 0.00||total (new)  : 11500.00'),(58532,'2023-04-13 17:10:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19661||idfactura : 8803||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 157.00||subtotal (old)  : 0.000||subtotal (new)  : 15700.00||total (old)  : 0.00||total (new)  : 15700.00'),(58533,'2023-04-13 17:11:19','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(58534,'2023-04-13 17:11:27','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(58535,'2023-04-13 17:15:25','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(58536,'2023-04-13 17:15:31','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(58537,'2023-04-13 17:15:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(58538,'2023-04-13 17:15:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19659||idfactura : 8803||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 155.00||subtotal (old)  : 0.000||subtotal (new)  : 31000.00||total (old)  : 0.00||total (new)  : 31000.00'),(58539,'2023-04-13 17:16:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19658||idfactura : 8803||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 167.00||subtotal (old)  : 0.000||subtotal (new)  : 8350.00||total (old)  : 0.00||total (new)  : 8350.00'),(58540,'2023-04-13 17:19:30','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(58541,'2023-04-13 17:33:15','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58542,'2023-04-13 17:33:21','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(58543,'2023-04-13 17:33:21','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58544,'2023-04-13 17:33:32','sergio','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19656||idfactura : 8802||--> fields <-- precio_unitario (old)  : 247.930||precio_unitario (new)  : 289.25||subtotal (old)  : 1487.600||subtotal (new)  : 1735.54||iva (old)  : 312.390||iva (new)  : 364.46||total (old)  : 1799.99||total (new)  : 2100.00'),(58545,'2023-04-13 17:33:37','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58546,'2023-04-14 08:27:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(58547,'2023-04-14 08:27:30','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58548,'2023-04-14 08:27:31','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58549,'2023-04-14 08:28:31','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58550,'2023-04-14 08:28:35','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(58551,'2023-04-14 08:28:59','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8805||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230414||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)  : '),(58552,'2023-04-14 08:29:00','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58553,'2023-04-14 08:29:19','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19666||idfactura : 8805||--> fields <-- descripcion (new)  : LLAVE DE 3 VIAS CON PROLONGADOR||cantidad (new)  : 50||precio_unitario (new)  : 79.33||subtotal (new)  : 3966.94||porcentaje_iva (new)  : 0.210||iva (new)  : 833.05||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4799.99||art_id (new)  : ||ctacte (new)  : '),(58554,'2023-04-14 08:29:23','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58555,'2023-04-14 08:29:32','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(58556,'2023-04-14 08:29:44','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(58557,'2023-04-14 08:29:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(58558,'2023-04-14 08:29:51','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(58559,'2023-04-14 08:29:55','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(58560,'2023-04-14 08:29:55','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(58561,'2023-04-14 08:32:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19667||idfactura : 8803||--> fields <-- descripcion (new)  : BRAZAL PARA OBESOS COMPLETO||cantidad (new)  : 1||precio_unitario (new)  : 2950.00||subtotal (new)  : 2950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2950.00||art_id (new)  : ||ctacte (new)  : '),(58562,'2023-04-14 08:32:41','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(58563,'2023-04-14 08:35:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(58564,'2023-04-14 08:35:35','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58565,'2023-04-14 08:35:36','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58566,'2023-04-14 08:35:41','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58567,'2023-04-14 09:11:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(58568,'2023-04-14 09:18:51','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58569,'2023-04-14 09:18:52','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58570,'2023-04-14 09:18:57','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(58571,'2023-04-14 09:19:17','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58572,'2023-04-14 09:19:20','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(58573,'2023-04-14 09:19:21','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58574,'2023-04-14 09:19:25','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58575,'2023-04-14 09:20:50','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58576,'2023-04-14 09:20:53','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(58577,'2023-04-14 09:20:53','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58578,'2023-04-14 09:20:57','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58579,'2023-04-14 09:21:02','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(58580,'2023-04-14 09:21:02','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58581,'2023-04-14 09:21:07','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58582,'2023-04-14 09:23:33','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58583,'2023-04-14 09:23:38','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(58584,'2023-04-14 09:23:39','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58585,'2023-04-14 09:23:42','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58586,'2023-04-14 09:23:46','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(58587,'2023-04-14 09:23:46','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58588,'2023-04-14 09:23:49','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58589,'2023-04-14 09:23:54','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(58590,'2023-04-14 09:23:55','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58591,'2023-04-14 09:23:58','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58592,'2023-04-14 09:24:02','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(58593,'2023-04-14 09:24:03','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58594,'2023-04-14 09:24:06','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58595,'2023-04-14 09:24:51','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(58596,'2023-04-14 09:25:00','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58597,'2023-04-14 09:25:01','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58598,'2023-04-14 09:25:15','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58599,'2023-04-14 09:28:25','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(58600,'2023-04-14 09:28:35','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58601,'2023-04-14 09:28:35','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58602,'2023-04-14 09:28:41','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58603,'2023-04-14 09:29:52','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(58604,'2023-04-14 09:30:58','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(58605,'2023-04-14 09:31:40','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58606,'2023-04-14 09:31:40','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58607,'2023-04-14 09:31:46','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58608,'2023-04-14 09:32:47','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(58609,'2023-04-14 09:32:56','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58610,'2023-04-14 09:32:58','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58611,'2023-04-14 09:33:02','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58612,'2023-04-14 09:33:53','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(58613,'2023-04-14 09:34:10','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(58614,'2023-04-14 09:34:18','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58615,'2023-04-14 09:34:19','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58616,'2023-04-14 09:34:25','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58617,'2023-04-14 09:35:30','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(58618,'2023-04-14 09:35:41','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(58619,'2023-04-14 09:35:49','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58620,'2023-04-14 09:35:50','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58621,'2023-04-14 09:35:58','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58622,'2023-04-14 09:44:24','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(58623,'2023-04-14 09:44:35','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(58624,'2023-04-14 09:44:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(58625,'2023-04-14 09:45:10','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19668||idfactura : 8803||--> fields <-- descripcion (new)  : BUTERFLY 21G|||cantidad (new)  : 30||precio_unitario (new)  : 155.00||subtotal (new)  : 4650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4650.00||art_id (new)  : ||ctacte (new)  : '),(58626,'2023-04-14 09:46:21','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19669||idfactura : 8803||--> fields <-- descripcion (new)  : CLAMPS UMBILICAL||cantidad (new)  : 30||precio_unitario (new)  : 87.00||subtotal (new)  : 2610.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2610.00||art_id (new)  : ||ctacte (new)  : '),(58627,'2023-04-14 09:46:28','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(58628,'2023-04-14 09:49:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(58629,'2023-04-14 09:54:54','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(58630,'2023-04-14 09:55:00','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58631,'2023-04-14 09:55:01','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58632,'2023-04-14 09:55:07','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58633,'2023-04-14 09:55:49','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58634,'2023-04-14 09:55:58','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(58635,'2023-04-14 09:56:13','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58636,'2023-04-14 09:56:20','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(58637,'2023-04-14 09:56:30','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58638,'2023-04-14 09:56:34','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58639,'2023-04-14 10:03:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(58640,'2023-04-14 10:03:07','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58641,'2023-04-14 10:03:07','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(58642,'2023-04-14 10:03:12','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58643,'2023-04-14 10:03:13','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58644,'2023-04-14 10:03:25','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8813||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230414||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(58645,'2023-04-14 10:03:25','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58646,'2023-04-14 10:03:53','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19670||idfactura : 8813||--> fields <-- descripcion (new)  : MASCARA DE O2 CON RESERVORIO ADULTO||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)  : '),(58647,'2023-04-14 10:04:16','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19671||idfactura : 8813||--> fields <-- descripcion (new)  : MASCARA DE O2 CON RESERVORIO PEDIATRICO||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)  : '),(58648,'2023-04-14 10:04:22','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58649,'2023-04-14 10:05:10','','sec_Login','Scriptcase','179.62.240.130','access',''),(58650,'2023-04-14 10:05:15','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58651,'2023-04-14 10:05:16','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(58652,'2023-04-14 10:05:27','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(58653,'2023-04-14 10:06:02','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58654,'2023-04-14 10:06:02','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58655,'2023-04-14 10:06:10','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(58656,'2023-04-14 10:06:14','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(58657,'2023-04-14 10:06:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(58658,'2023-04-14 10:06:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19672||idfactura : 8803||--> fields <-- descripcion (new)  : SOLUCION FISIO x 100cc||cantidad (new)  : 200||precio_unitario (new)  : 369.00||subtotal (new)  : 73800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 73800.00||art_id (new)  : ||ctacte (new)  : '),(58659,'2023-04-14 10:06:38','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(58660,'2023-04-14 10:06:56','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(58661,'2023-04-14 10:07:03','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58662,'2023-04-14 10:07:04','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58663,'2023-04-14 10:07:11','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58664,'2023-04-14 10:08:09','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(58665,'2023-04-14 10:45:31','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58666,'2023-04-14 10:45:50','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8815||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230414||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16625882||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ABIDO ROSA AVELINA||domicilio_cliente (new)  : 34 ENTRE 103 Y 104||cliweb (new)  : 2||id_ctacte (new)  : 429||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(58667,'2023-04-14 10:45:50','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58668,'2023-04-14 10:46:01','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19673||idfactura : 8815||--> fields <-- descripcion (new)  : RODILLERA NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 5000.00||subtotal (new)  : 5000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5000.00||art_id (new)  : ||ctacte (new)  : '),(58669,'2023-04-14 10:46:04','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58670,'2023-04-14 10:46:05','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58671,'2023-04-14 10:46:18','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8816||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230414||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17441918||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DARIO JAVIER ACOSTA||domicilio_cliente (new)  : CALLE 13 N288||cliweb (new)  : 2||id_ctacte (new)  : 108||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(58672,'2023-04-14 10:46:18','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58673,'2023-04-14 10:46:51','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19674||idfactura : 8816||--> fields <-- descripcion (new)  : INSUMOS MEDICOS ||cantidad (new)  : 1||precio_unitario (new)  : 6500.00||subtotal (new)  : 6500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6500.00||art_id (new)  : ||ctacte (new)  : '),(58674,'2023-04-14 10:46:54','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58675,'2023-04-14 13:26:06','','sec_Login','Scriptcase','192.175.111.241','access',''),(58676,'2023-04-14 13:26:08','','sec_Login','Scriptcase','192.175.111.233','access',''),(58677,'2023-04-14 16:48:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(58678,'2023-04-14 16:48:13','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58679,'2023-04-14 16:48:13','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58680,'2023-04-14 16:48:22','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(58681,'2023-04-14 16:48:36','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58682,'2023-04-14 16:48:47','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(58683,'2023-04-14 16:48:47','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58684,'2023-04-14 16:48:51','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58685,'2023-04-14 19:24:17','','sec_Login','Scriptcase','179.62.240.130','access',''),(58686,'2023-04-14 19:24:20','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58687,'2023-04-14 19:24:20','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(58688,'2023-04-14 19:24:26','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58689,'2023-04-14 19:24:28','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58690,'2023-04-14 19:24:59','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8818||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230414||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30701835790||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COOP DE TRABAJO MEDICO URUGUAY||domicilio_cliente (new)  : AMBROSIO ARTUSI 598. CONC DEL URUGUAY||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(58691,'2023-04-14 19:25:00','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58692,'2023-04-14 19:26:19','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19675||idfactura : 8818||--> fields <-- descripcion (new)  : PAÑALES ADULTO ||cantidad (new)  : 5||precio_unitario (new)  : 4958.67||subtotal (new)  : 24793.39||porcentaje_iva (new)  : 0.210||iva (new)  : 5206.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(58693,'2023-04-14 19:26:41','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58694,'2023-04-14 19:28:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(58695,'2023-04-14 19:28:24','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58696,'2023-04-14 19:28:25','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(58697,'2023-04-14 19:34:17','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(58698,'2023-04-15 09:17:07','','sec_Login','Scriptcase','179.62.240.130','access',''),(58699,'2023-04-15 09:17:10','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58700,'2023-04-15 09:17:10','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(58701,'2023-04-15 09:17:18','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58702,'2023-04-15 09:17:29','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58703,'2023-04-15 09:17:47','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8819||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230415||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)  : '),(58704,'2023-04-15 09:17:47','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58705,'2023-04-15 09:18:06','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19676||idfactura : 8819||--> fields <-- descripcion (new)  : TOBILLERA NEPRENE||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)  : '),(58706,'2023-04-15 09:18:09','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58707,'2023-04-15 09:28:58','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58708,'2023-04-15 09:29:00','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(58709,'2023-04-15 09:29:38','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3808||--> fields <-- apeynom (new)  : Oxance Claudio||direccion (new)  : 16 E 28 Y 29||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-04-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 940||cuit (new)  : 17208827||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'),(58710,'2023-04-15 09:29:53','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8820||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230415||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208827||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OXANCE CLAUDIO||domicilio_cliente (new)  : 16 E 28 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 940||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)  : '),(58711,'2023-04-15 09:29:53','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58712,'2023-04-15 09:30:05','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19677||idfactura : 8820||--> fields <-- descripcion (new)  : BASTON DE MADERA||cantidad (new)  : 1||precio_unitario (new)  : 5100.00||subtotal (new)  : 5100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5100.00||art_id (new)  : ||ctacte (new)  : '),(58713,'2023-04-15 09:30:08','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58714,'2023-04-15 09:30:50','','sec_Login','Scriptcase','179.62.240.130','access',''),(58715,'2023-04-15 09:31:05','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58716,'2023-04-15 09:31:06','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(58717,'2023-04-15 09:31:29','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(58718,'2023-04-15 10:05:45','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(58719,'2023-04-15 10:06:28','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8821||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230415||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)  : '),(58720,'2023-04-15 10:06:29','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58721,'2023-04-15 10:06:43','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19678||idfactura : 8821||--> fields <-- descripcion (new)  : Cintas de papel||cantidad (new)  : 5||precio_unitario (new)  : 495.86||subtotal (new)  : 2479.34||porcentaje_iva (new)  : 0.210||iva (new)  : 520.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(58722,'2023-04-15 10:06:48','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(58723,'2023-04-15 11:14:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(58724,'2023-04-15 11:14:58','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58725,'2023-04-15 11:14:58','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(58726,'2023-04-15 11:15:02','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58727,'2023-04-15 11:15:04','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58728,'2023-04-15 11:15:21','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(58729,'2023-04-15 11:15:53','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3809||--> fields <-- apeynom (new)  : Micheli Sandra||direccion (new)  : Seccion Quinta||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-04-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 941||cuit (new)  : 22765428||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'),(58730,'2023-04-15 11:16:15','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8822||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230415||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22765428||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MICHELI SANDRA||domicilio_cliente (new)  : SECCION QUINTA||cliweb (new)  : 2||id_ctacte (new)  : 941||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(58731,'2023-04-15 11:16:16','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58732,'2023-04-15 11:16:44','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19679||idfactura : 8822||--> fields <-- descripcion (new)  : DIFERENCIA ALQUILER DE CABESTRILLO ||cantidad (new)  : 1||precio_unitario (new)  : 6750.00||subtotal (new)  : 6750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6750.00||art_id (new)  : ||ctacte (new)  : '),(58733,'2023-04-15 11:16:48','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58734,'2023-04-15 11:32:23','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58735,'2023-04-15 11:33:06','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(58736,'2023-04-15 11:33:57','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3810||--> fields <-- apeynom (new)  : Macagno Graciela||direccion (new)  : 5 E 34 Y 35||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-04-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 942||cuit (new)  : 11652545||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'),(58737,'2023-04-15 11:34:08','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8823||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230415||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11652545||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MACAGNO GRACIELA||domicilio_cliente (new)  : 5 E 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 942||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(58738,'2023-04-15 11:34:09','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58739,'2023-04-15 11:34:22','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19680||idfactura : 8823||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 8000.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(58740,'2023-04-15 11:34:25','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58741,'2023-04-15 12:06:39','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58742,'2023-04-15 12:06:41','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(58743,'2023-04-15 12:07:31','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3811||--> fields <-- apeynom (new)  : Poltronieri Sofia||direccion (new)  : 21 E 202 Y 203||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-04-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 943||cuit (new)  : 49236065||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'),(58744,'2023-04-15 12:07:52','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8824||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230415||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 49236065||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : POLTRONIERI SOFIA||domicilio_cliente (new)  : 21 E 202 Y 203||cliweb (new)  : 2||id_ctacte (new)  : 943||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)  : '),(58745,'2023-04-15 12:07:52','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58746,'2023-04-15 12:08:08','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19681||idfactura : 8824||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA ||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)  : '),(58747,'2023-04-15 12:08:12','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58748,'2023-04-15 12:08:41','','sec_Login','Scriptcase','179.62.240.130','access',''),(58749,'2023-04-15 12:08:46','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58750,'2023-04-15 12:08:46','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(58751,'2023-04-15 12:08:57','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(58752,'2023-04-15 12:09:00','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(58753,'2023-04-15 12:09:12','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(58754,'2023-04-15 19:07:16','','sec_Login','Scriptcase','205.210.31.169','access',''),(58755,'2023-04-17 01:09:41','','sec_Login','Scriptcase','170.64.174.90','access',''),(58756,'2023-04-17 09:52:14','','sec_Login','Scriptcase','179.62.240.130','access',''),(58757,'2023-04-17 09:52:19','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58758,'2023-04-17 09:52:20','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(58759,'2023-04-17 09:52:32','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(58760,'2023-04-17 10:51:49','','sec_Login','Scriptcase','179.62.240.130','access',''),(58761,'2023-04-17 10:51:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(58762,'2023-04-17 10:59:39','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58763,'2023-04-17 10:59:40','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(58764,'2023-04-17 10:59:45','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58765,'2023-04-17 10:59:47','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58766,'2023-04-17 10:59:57','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8825||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230417||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20125370412||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IRASTORZA JUAN FRANCISCO||domicilio_cliente (new)  : 15 ENTRE 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(58767,'2023-04-17 10:59:58','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58768,'2023-04-17 11:00:55','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19682||idfactura : 8825||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 19900.00||subtotal (new)  : 19900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19900.00||art_id (new)  : ||ctacte (new)  : '),(58769,'2023-04-17 11:01:21','agus','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19682||idfactura : 8825||--> fields <-- precio_unitario (old)  : 19900.00||precio_unitario (new)  : 20000.00||subtotal (old)  : 19900.00||subtotal (new)  : 20000.00||total (old)  : 19900.00||total (new)  : 20000.00'),(58770,'2023-04-17 11:01:26','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58771,'2023-04-17 11:02:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(58772,'2023-04-17 11:02:39','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58773,'2023-04-17 11:02:40','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(58774,'2023-04-17 11:05:18','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(58775,'2023-04-17 11:41:28','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58776,'2023-04-17 11:41:53','','sec_Login','Scriptcase','179.62.240.130','access',''),(58777,'2023-04-17 11:41:56','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58778,'2023-04-17 11:41:56','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58779,'2023-04-17 11:42:07','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(58780,'2023-04-17 11:42:11','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8826||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230417||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3565543||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MABEL VOLONTE||domicilio_cliente (new)  : 10 Y 35 N892||cliweb (new)  : 2||id_ctacte (new)  : 533||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(58781,'2023-04-17 11:42:11','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58782,'2023-04-17 11:42:15','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(58783,'2023-04-17 11:42:25','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(58784,'2023-04-17 11:42:56','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19683||idfactura : 8826||--> 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)  : '),(58785,'2023-04-17 11:43:06','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19684||idfactura : 8826||--> fields <-- descripcion (new)  : CODERA CORTA||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)  : '),(58786,'2023-04-17 11:45:09','agus','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19683||idfactura : 8826||--> fields <-- precio_unitario (old)  : 2800.00||precio_unitario (new)  : 3000.00||subtotal (old)  : 2800.00||subtotal (new)  : 3000.00||total (old)  : 2800.00||total (new)  : 3000.00'),(58787,'2023-04-17 11:45:16','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58788,'2023-04-17 11:47:33','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58789,'2023-04-17 11:47:43','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8827||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230417||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 55497231||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DILARIO MARTINA||domicilio_cliente (new)  : 35 E 201 Y 202||cliweb (new)  : 2||id_ctacte (new)  : 568||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(58790,'2023-04-17 11:47:44','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58791,'2023-04-17 11:48:13','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19685||idfactura : 8827||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 15000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(58792,'2023-04-17 11:48:17','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58793,'2023-04-17 11:49:53','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58794,'2023-04-17 11:50:02','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8828||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230417||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 47654123||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARCIARENA DOLORES||domicilio_cliente (new)  : 28 ENTRE 7 Y 8||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)  : '),(58795,'2023-04-17 11:50:03','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58796,'2023-04-17 11:50:11','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19686||idfactura : 8828||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 1100.00||subtotal (new)  : 1100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1100.00||art_id (new)  : ||ctacte (new)  : '),(58797,'2023-04-17 11:50:14','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58798,'2023-04-17 12:05:50','agus','grid_clientes','Scriptcase','179.62.240.130','access',''),(58799,'2023-04-17 12:06:35','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58800,'2023-04-17 12:06:54','agus','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(58801,'2023-04-17 12:07:14','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58802,'2023-04-17 12:07:15','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58803,'2023-04-17 12:07:21','agus','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(58804,'2023-04-17 16:31:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(58805,'2023-04-17 16:31:20','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58806,'2023-04-17 16:31:21','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(58807,'2023-04-17 16:31:29','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(58808,'2023-04-17 16:31:32','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(58809,'2023-04-17 16:31:50','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8829||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230417||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)  : '),(58810,'2023-04-17 16:31:51','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58811,'2023-04-17 16:33:23','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(58812,'2023-04-17 16:40:29','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(58813,'2023-04-17 16:40:41','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8831||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230417||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)  : '),(58814,'2023-04-17 16:40:42','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58815,'2023-04-17 16:41:04','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19687||idfactura : 8831||--> fields <-- descripcion (new)  : Camara para tensiometro||cantidad (new)  : 1||precio_unitario (new)  : 991.73||subtotal (new)  : 991.74||porcentaje_iva (new)  : 0.210||iva (new)  : 208.26||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(58816,'2023-04-17 16:41:09','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(58817,'2023-04-17 18:09:15','','sec_Login','Scriptcase','179.62.240.130','access',''),(58818,'2023-04-17 18:09:17','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58819,'2023-04-17 18:09:17','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58820,'2023-04-17 18:09:23','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(58821,'2023-04-17 18:09:24','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(58822,'2023-04-17 18:09:32','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8832||--> fields <-- numero_factura (new)  : 1353||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230417||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)  : '),(58823,'2023-04-17 18:09:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(58824,'2023-04-17 18:09:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19688||idfactura : 8832||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 6200.00||subtotal (new)  : 310000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 310000.00||art_id (new)  : ||ctacte (new)  : '),(58825,'2023-04-17 18:10:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19689||idfactura : 8832||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 3000||precio_unitario (new)  : 19.15||subtotal (new)  : 57450.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 57450.00||art_id (new)  : ||ctacte (new)  : '),(58826,'2023-04-17 18:10:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19690||idfactura : 8832||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 3000||precio_unitario (new)  : 13.35||subtotal (new)  : 40050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40050.00||art_id (new)  : ||ctacte (new)  : '),(58827,'2023-04-17 18:11:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19691||idfactura : 8832||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 400||precio_unitario (new)  : 79.00||subtotal (new)  : 31600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31600.00||art_id (new)  : ||ctacte (new)  : '),(58828,'2023-04-17 18:11:56','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19692||idfactura : 8832||--> fields <-- descripcion (new)  : PAÑALES ADULTO||cantidad (new)  : 2000||precio_unitario (new)  : 112.00||subtotal (new)  : 224000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 224000.00||art_id (new)  : ||ctacte (new)  : '),(58829,'2023-04-17 18:12:00','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(58830,'2023-04-17 18:12:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19693||idfactura : 8832||--> fields <-- descripcion (new)  : SONDAS K27 A||cantidad (new)  : 200||precio_unitario (new)  : 495.00||subtotal (new)  : 99000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 99000.00||art_id (new)  : ||ctacte (new)  : '),(58831,'2023-04-17 18:12:55','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(58832,'2023-04-17 18:13:15','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(58833,'2023-04-17 18:13:42','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(58834,'2023-04-17 18:14:26','sergio','cuit','Scriptcase','179.62.240.130','access',''),(58835,'2023-04-17 18:15:45','sergio','cuit','Scriptcase','179.62.240.130','access',''),(58836,'2023-04-17 18:17:47','sergio','cuit','Scriptcase','179.62.240.130','access',''),(58837,'2023-04-17 18:34:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(58838,'2023-04-17 18:38:46','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58839,'2023-04-17 18:38:46','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58840,'2023-04-17 18:38:52','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58841,'2023-04-17 18:38:55','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(58842,'2023-04-17 18:39:11','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8833||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230417||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)  : '),(58843,'2023-04-17 18:39:11','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58844,'2023-04-17 18:39:42','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19694||idfactura : 8833||--> fields <-- descripcion (new)  : TIRAS REACTIVAS ON CALL PLUS x 50u||cantidad (new)  : 3||precio_unitario (new)  : 5619.83||subtotal (new)  : 16859.50||porcentaje_iva (new)  : 0.210||iva (new)  : 3540.49||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20399.99||art_id (new)  : ||ctacte (new)  : '),(58845,'2023-04-17 18:40:21','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19695||idfactura : 8833||--> fields <-- descripcion (new)  : CONECTOR PARA OXIGENO||cantidad (new)  : 3||precio_unitario (new)  : 1652.89||subtotal (new)  : 4958.68||porcentaje_iva (new)  : 0.210||iva (new)  : 1041.32||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(58846,'2023-04-17 18:40:54','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58847,'2023-04-17 18:42:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(58848,'2023-04-18 09:12:59','','sec_Login','Scriptcase','179.62.240.130','access',''),(58849,'2023-04-18 09:23:56','','sec_Login','Scriptcase','179.62.115.160','access',''),(58850,'2023-04-18 09:24:00','tuky','sec_Login','User','179.62.115.160','login','¡Ingresado en el sistema!'),(58851,'2023-04-18 09:24:01','tuky','sec_menu','Scriptcase','179.62.115.160','access',''),(58852,'2023-04-18 09:24:22','tuky','control_2','Scriptcase','179.62.115.160','access',''),(58853,'2023-04-18 09:24:30','tuky','grid_compras','Scriptcase','179.62.115.160','access',''),(58854,'2023-04-18 09:27:18','tuky','form_compras','Scriptcase','179.62.115.160','access',''),(58855,'2023-04-19 08:48:35','','sec_Login','Scriptcase','179.62.240.130','access',''),(58856,'2023-04-19 08:48:36','','sec_Login','Scriptcase','179.62.240.130','access',''),(58857,'2023-04-19 08:48:38','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58858,'2023-04-19 08:48:38','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58859,'2023-04-19 09:16:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(58860,'2023-04-19 10:07:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(58861,'2023-04-19 10:07:11','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58862,'2023-04-19 10:07:11','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58863,'2023-04-19 10:10:48','','sec_Login','Scriptcase','179.62.240.130','access',''),(58864,'2023-04-19 11:47:31','','sec_Login','Scriptcase','179.62.240.130','access',''),(58865,'2023-04-19 11:47:32','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58866,'2023-04-19 11:47:33','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58867,'2023-04-19 11:47:39','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(58868,'2023-04-19 11:47:49','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58869,'2023-04-19 11:47:53','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(58870,'2023-04-19 11:47:53','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58871,'2023-04-19 11:47:57','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58872,'2023-04-19 16:40:27','','sec_Login','Scriptcase','179.62.240.130','access',''),(58873,'2023-04-19 16:48:00','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58874,'2023-04-19 16:48:00','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(58875,'2023-04-19 16:48:05','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58876,'2023-04-19 16:48:08','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58877,'2023-04-19 16:48:17','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8835||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230419||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36933836||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NICORA LUCAS||domicilio_cliente (new)  : 14 BIS E 37 Y 38||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)  : '),(58878,'2023-04-19 16:48:18','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58879,'2023-04-19 16:48:32','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19696||idfactura : 8835||--> fields <-- descripcion (new)  : TALONERAS DE 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)  : '),(58880,'2023-04-19 16:48:35','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58881,'2023-04-19 16:48:36','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58882,'2023-04-19 16:48:46','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8836||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230419||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29104989||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BISSO MARIA CECILIA||domicilio_cliente (new)  : 4 E 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 350||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(58883,'2023-04-19 16:48:47','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58884,'2023-04-19 16:48:58','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19697||idfactura : 8836||--> fields <-- descripcion (new)  : MUÑEQUERA DE NEOPRENE||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)  : '),(58885,'2023-04-19 16:49:02','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58886,'2023-04-19 17:18:32','','sec_Login','Scriptcase','52.16.60.102','access',''),(58887,'2023-04-19 18:26:04','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58888,'2023-04-19 18:26:13','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8837||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230419||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)  : '),(58889,'2023-04-19 18:26:13','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58890,'2023-04-19 18:26:38','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19698||idfactura : 8837||--> fields <-- descripcion (new)  : ALQUILER DE SILLA X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(58891,'2023-04-19 18:26:42','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58892,'2023-04-19 18:59:34','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58893,'2023-04-19 18:59:48','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8838||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230419||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26619620||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : EBELDE FERNANDO||domicilio_cliente (new)  : BOLIVAR||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)  : '),(58894,'2023-04-19 18:59:48','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58895,'2023-04-19 19:00:00','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19699||idfactura : 8838||--> 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)  : '),(58896,'2023-04-19 19:00:05','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58897,'2023-04-19 23:27:50','','sec_Login_mob','Scriptcase','66.249.64.143','access',''),(58898,'2023-04-20 09:48:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(58899,'2023-04-20 09:48:21','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58900,'2023-04-20 09:48:22','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(58901,'2023-04-20 09:48:28','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58902,'2023-04-20 09:48:31','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58903,'2023-04-20 09:48:42','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8839||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230420||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24142967||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LIVI GUSTAVO||domicilio_cliente (new)  : 16 E 26 Y 27 NUM 717|||cliweb (new)  : 2||id_ctacte (new)  : 518||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(58904,'2023-04-20 09:48:43','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58905,'2023-04-20 09:48:56','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19700||idfactura : 8839||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 2750.00||subtotal (new)  : 2750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2750.00||art_id (new)  : ||ctacte (new)  : '),(58906,'2023-04-20 09:49:00','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58907,'2023-04-20 10:12:05','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58908,'2023-04-20 10:13:33','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8840||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230420||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)  : '),(58909,'2023-04-20 10:13:34','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58910,'2023-04-20 10:13:47','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19701||idfactura : 8840||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 198.34||subtotal (new)  : 5950.41||porcentaje_iva (new)  : 0.210||iva (new)  : 1249.58||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7199.99||art_id (new)  : ||ctacte (new)  : '),(58911,'2023-04-20 10:13:58','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19702||idfactura : 8840||--> 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)  : '),(58912,'2023-04-20 10:14:10','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19703||idfactura : 8840||--> fields <-- descripcion (new)  : CAJA DE 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)  : '),(58913,'2023-04-20 10:14:21','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58914,'2023-04-20 10:16:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(58915,'2023-04-20 10:16:50','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58916,'2023-04-20 10:16:50','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58917,'2023-04-20 10:17:02','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58918,'2023-04-20 17:05:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(58919,'2023-04-20 17:05:27','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58920,'2023-04-20 17:05:28','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(58921,'2023-04-20 17:05:34','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58922,'2023-04-20 17:08:15','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58923,'2023-04-20 17:08:28','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8841||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230420||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25341463||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DALTO MARIANA||domicilio_cliente (new)  : 30 ENTRE 4 Y 5||cliweb (new)  : 2||id_ctacte (new)  : 212||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(58924,'2023-04-20 17:08:28','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58925,'2023-04-20 17:08:42','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19704||idfactura : 8841||--> fields <-- descripcion (new)  : MUÑEQUERA DE NEOPRENE||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)  : '),(58926,'2023-04-20 17:08:51','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58927,'2023-04-21 08:22:25','','sec_Login','Scriptcase','179.62.240.130','access',''),(58928,'2023-04-21 08:22:28','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58929,'2023-04-21 08:22:28','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58930,'2023-04-21 08:22:34','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(58931,'2023-04-21 08:22:44','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58932,'2023-04-21 08:22:47','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(58933,'2023-04-21 08:22:47','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58934,'2023-04-21 08:22:51','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58935,'2023-04-21 08:37:36','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(58936,'2023-04-21 08:37:39','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(58937,'2023-04-21 08:38:21','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8843||--> fields <-- numero_factura (new)  : 1354||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230421||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)  : '),(58938,'2023-04-21 08:38:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(58939,'2023-04-21 08:38:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19705||idfactura : 8843||--> 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)  : '),(58940,'2023-04-21 08:51:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19706||idfactura : 8843||--> fields <-- descripcion (new)  : FRASCOS BITUBULADOS x 750cc||cantidad (new)  : 2||precio_unitario (new)  : 1500.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(58941,'2023-04-21 08:51:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19707||idfactura : 8843||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x 500cc||cantidad (new)  : 15||precio_unitario (new)  : 425.00||subtotal (new)  : 6375.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6375.00||art_id (new)  : ||ctacte (new)  : '),(58942,'2023-04-21 08:52:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19708||idfactura : 8843||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x 100cc||cantidad (new)  : 50||precio_unitario (new)  : 395.00||subtotal (new)  : 19750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19750.00||art_id (new)  : ||ctacte (new)  : '),(58943,'2023-04-21 08:53:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19709||idfactura : 8843||--> fields <-- descripcion (new)  : SONDA FOLEY N°18 2v||cantidad (new)  : 10||precio_unitario (new)  : 275.00||subtotal (new)  : 2750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2750.00||art_id (new)  : ||ctacte (new)  : '),(58944,'2023-04-21 08:53:28','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(58945,'2023-04-21 09:37:06','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(58946,'2023-04-21 09:44:21','','sec_Login','Scriptcase','179.62.240.130','access',''),(58947,'2023-04-21 09:44:26','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58948,'2023-04-21 09:44:26','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(58949,'2023-04-21 09:44:38','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58950,'2023-04-21 09:44:41','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58951,'2023-04-21 09:45:03','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8844||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230421||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27200384720||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARROZZO ELSA SILVINA||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 11||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(58952,'2023-04-21 09:45:03','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58953,'2023-04-21 09:45:06','sergio','cuit','Scriptcase','179.62.240.130','access',''),(58954,'2023-04-21 09:45:13','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19710||idfactura : 8844||--> fields <-- descripcion (new)  : ALQUILER||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)  : '),(58955,'2023-04-21 09:45:17','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58956,'2023-04-21 09:45:18','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(58957,'2023-04-21 09:45:28','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8845||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230421||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10719533||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CELIA RODOLFO||domicilio_cliente (new)  : 8 NUM 1525||cliweb (new)  : 2||id_ctacte (new)  : 493||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(58958,'2023-04-21 09:45:28','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58959,'2023-04-21 09:45:44','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19711||idfactura : 8845||--> fields <-- descripcion (new)  : RODILLERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 5000.00||subtotal (new)  : 5000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5000.00||art_id (new)  : ||ctacte (new)  : '),(58960,'2023-04-21 09:45:47','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(58961,'2023-04-21 09:56:14','sergio','control_reg_info','Scriptcase','179.62.240.130','access',''),(58962,'2023-04-21 09:56:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(58963,'2023-04-21 09:56:20','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58964,'2023-04-21 09:56:20','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58965,'2023-04-21 09:56:28','sergio','control_libro_iva','Scriptcase','179.62.240.130','access',''),(58966,'2023-04-21 09:56:51','sergio','pdfreport_libro_compras','Scriptcase','179.62.240.130','access',''),(58967,'2023-04-21 09:57:25','sergio','form_certificados_ws','Scriptcase','179.62.240.130','access',''),(58968,'2023-04-21 09:57:40','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58969,'2023-04-21 09:57:50','','sec_Login','Scriptcase','179.62.240.130','access',''),(58970,'2023-04-21 10:21:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(58971,'2023-04-21 10:29:50','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(58972,'2023-04-21 10:30:22','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58973,'2023-04-21 10:30:23','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58974,'2023-04-21 10:30:36','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(58975,'2023-04-21 10:30:43','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(58976,'2023-04-21 10:32:34','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58977,'2023-04-21 10:32:34','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58978,'2023-04-21 10:32:37','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(58979,'2023-04-21 10:48:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(58980,'2023-04-21 10:48:16','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(58981,'2023-04-21 10:48:16','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(58982,'2023-04-21 10:48:28','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58983,'2023-04-21 10:48:35','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(58984,'2023-04-21 10:49:03','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8846||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230421||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16267848||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NICORA SONIA||domicilio_cliente (new)  : 10 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 694||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)  : '),(58985,'2023-04-21 10:49:04','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(58986,'2023-04-21 10:49:23','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19712||idfactura : 8846||--> fields <-- descripcion (new)  : ZALEA PVC||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)  : '),(58987,'2023-04-21 10:49:27','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(58988,'2023-04-21 10:51:58','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(58989,'2023-04-21 10:52:00','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(58990,'2023-04-21 10:53:02','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8847||--> fields <-- numero_factura (new)  : 1355||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230421||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)  : '),(58991,'2023-04-21 10:53:02','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(58992,'2023-04-21 10:53:14','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19713||idfactura : 8847||--> 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)  : '),(58993,'2023-04-21 10:54:20','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19714||idfactura : 8847||--> fields <-- descripcion (new)  : CAJA PARCHES OCULARES PED||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)  : '),(58994,'2023-04-21 10:54:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19715||idfactura : 8847||--> fields <-- descripcion (new)  : PERITAS DE GOMA PARA TENSIOMETRO||cantidad (new)  : 5||precio_unitario (new)  : 800.00||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)  : '),(58995,'2023-04-21 10:54:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19716||idfactura : 8847||--> fields <-- descripcion (new)  : BAJALENGUA X 100u||cantidad (new)  : 3||precio_unitario (new)  : 680.00||subtotal (new)  : 2040.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2040.00||art_id (new)  : ||ctacte (new)  : '),(58996,'2023-04-21 10:56:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19717||idfactura : 8847||--> fields <-- descripcion (new)  : ESPECULOS M||cantidad (new)  : 30||precio_unitario (new)  : 227.00||subtotal (new)  : 6810.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6810.00||art_id (new)  : ||ctacte (new)  : '),(58997,'2023-04-21 10:56:43','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19718||idfactura : 8847||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 200||precio_unitario (new)  : 115.00||subtotal (new)  : 23000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23000.00||art_id (new)  : ||ctacte (new)  : '),(58998,'2023-04-21 10:57:18','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(58999,'2023-04-21 10:57:57','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(59000,'2023-04-21 11:28:37','','sec_Login','Scriptcase','179.62.240.130','access',''),(59001,'2023-04-21 11:28:42','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(59002,'2023-04-21 11:28:42','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(59003,'2023-04-21 11:28:48','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(59004,'2023-04-21 11:29:07','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(59005,'2023-04-21 11:29:17','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(59006,'2023-04-21 11:29:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(59007,'2023-04-21 11:29:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19719||idfactura : 8847||--> fields <-- descripcion (new)  : AGUJAS PTA LAPIZ 25G CON INTRUD||cantidad (new)  : 30||precio_unitario (new)  : 1750.00||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)  : '),(59008,'2023-04-21 11:29:43','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(59009,'2023-04-21 11:30:17','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(59010,'2023-04-21 11:47:15','','sec_Login','Scriptcase','179.62.240.130','access',''),(59011,'2023-04-21 11:47:17','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(59012,'2023-04-21 11:47:17','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(59013,'2023-04-21 11:47:23','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(59014,'2023-04-21 11:47:25','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),