(51777,'2022-12-29 10:36:38','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8310||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221229||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26970551||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BISCIONE JOSEFINA||domicilio_cliente (new)  : 24 N998||cliweb (new)  : 2||id_ctacte (new)  : 173||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(51778,'2022-12-29 10:36:39','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51779,'2022-12-29 10:36:55','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18823||idfactura : 8310||--> fields <-- descripcion (new)  : Descartables||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)  : '),(51780,'2022-12-29 10:37:00','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51781,'2022-12-29 10:43:40','sergio','cuit','Scriptcase','179.62.240.130','access',''),(51782,'2022-12-29 11:07:49','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(51783,'2022-12-29 11:09:02','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8311||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221229||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20176690772||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MAZZA FEDERICO GUILLERMO||domicilio_cliente (new)  : SECCION QUINTA||cliweb (new)  : 2||id_ctacte (new)  : 590||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(51784,'2022-12-29 11:09:02','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51785,'2022-12-29 11:09:10','agus','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 8311||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(51786,'2022-12-29 11:09:23','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18824||idfactura : 8311||--> fields <-- descripcion (new)  : BOLSAS COLOSTOMIA ||cantidad (new)  : 6||precio_unitario (new)  : 561.98||subtotal (new)  : 3371.90||porcentaje_iva (new)  : 0.210||iva (new)  : 708.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4079.99||art_id (new)  : ||ctacte (new)  : '),(51787,'2022-12-29 11:09:28','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(51788,'2022-12-29 11:11:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(51789,'2022-12-29 11:12:02','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51790,'2022-12-29 11:12:04','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(51791,'2022-12-29 11:12:25','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(51792,'2022-12-29 11:24:23','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(51793,'2022-12-29 11:24:37','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8312||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221229||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30714821950||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ALALIPTUS SRL||domicilio_cliente (new)  : 38 Y 104||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)  : '),(51794,'2022-12-29 11:24:38','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51795,'2022-12-29 11:24:57','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18825||idfactura : 8312||--> fields <-- descripcion (new)  : FAJA DE TRABAJO||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)  : '),(51796,'2022-12-29 11:25:01','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(51797,'2022-12-29 11:31:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(51798,'2022-12-29 11:31:12','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51799,'2022-12-29 11:31:12','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51800,'2022-12-29 11:31:18','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51801,'2022-12-29 11:31:22','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(51802,'2022-12-29 11:31:23','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(51803,'2022-12-29 11:31:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18826||idfactura : 8307||--> 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)  : '),(51804,'2022-12-29 11:31:43','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51805,'2022-12-29 11:31:51','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(51806,'2022-12-29 11:31:52','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(51807,'2022-12-29 11:32:24','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18801||idfactura : 8295||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1750.00||subtotal (old)  : 0.000||subtotal (new)  : 17500.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0.00||total (new)  : 17500.00'),(51808,'2022-12-29 11:32:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18800||idfactura : 8295||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 896.00||subtotal (old)  : 0.000||subtotal (new)  : 17920.00||total (old)  : 0.00||total (new)  : 17920.00'),(51809,'2022-12-29 11:32:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18804||idfactura : 8295||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 975.00||subtotal (old)  : 0.000||subtotal (new)  : 23400.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0.00||total (new)  : 23400.00'),(51810,'2022-12-29 11:33:10','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18807||idfactura : 8295||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 89.00||subtotal (old)  : 0.000||subtotal (new)  : 17800.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0.00||total (new)  : 17800.00'),(51811,'2022-12-29 11:33:20','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18808||idfactura : 8295||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 475.00||subtotal (old)  : 0.000||subtotal (new)  : 17100.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0.00||total (new)  : 17100.00'),(51812,'2022-12-29 11:40:34','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18802||idfactura : 8295||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 625.00||subtotal (old)  : 0.000||subtotal (new)  : 1250.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0.00||total (new)  : 1250.00'),(51813,'2022-12-29 11:41:06','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18803||idfactura : 8295||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1890.00||subtotal (old)  : 0.000||subtotal (new)  : 11340.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0.00||total (new)  : 11340.00'),(51814,'2022-12-29 11:42:00','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18806||idfactura : 8295||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 6750.00||subtotal (old)  : 0.000||subtotal (new)  : 6750.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0.00||total (new)  : 6750.00'),(51815,'2022-12-29 11:42:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18805||idfactura : 8295||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 275.00||subtotal (old)  : 0.000||subtotal (new)  : 16500.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0.00||total (new)  : 16500.00'),(51816,'2022-12-29 11:43:23','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(51817,'2022-12-29 11:43:53','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51818,'2022-12-29 11:44:05','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51819,'2022-12-29 11:44:49','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(51820,'2022-12-29 11:44:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(51821,'2022-12-29 11:45:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18809||idfactura : 8295||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 479.00||subtotal (old)  : 0.000||subtotal (new)  : 21555.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0.00||total (new)  : 21555.00'),(51822,'2022-12-29 11:45:09','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51823,'2022-12-29 12:49:04','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(51824,'2022-12-29 12:49:10','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(51825,'2022-12-29 12:49:10','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(51826,'2022-12-29 12:49:15','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(51827,'2022-12-29 12:49:23','sergio','form_remitos_mob','Scriptcase','179.62.253.140','access',''),(51828,'2022-12-29 12:49:24','sergio','form_remito_detalle','Scriptcase','179.62.253.140','access',''),(51829,'2022-12-29 12:50:44','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(51830,'2022-12-29 16:26:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(51831,'2022-12-29 16:26:46','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51832,'2022-12-29 16:26:47','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51833,'2022-12-29 16:27:01','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51834,'2022-12-29 16:27:05','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(51835,'2022-12-29 16:27:06','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(51836,'2022-12-29 16:28:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18827||idfactura : 8295||--> fields <-- descripcion (new)  : LLAVE DE 3V CON PROLONG 15cm||cantidad (new)  : 50||precio_unitario (new)  : 98.00||subtotal (new)  : 4900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4900.00||art_id (new)  : ||ctacte (new)  : '),(51837,'2022-12-29 16:28:21','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51838,'2022-12-29 16:28:46','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51839,'2022-12-30 08:18:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(51840,'2022-12-30 08:18:59','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51841,'2022-12-30 08:19:00','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51842,'2022-12-30 08:21:26','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51843,'2022-12-30 08:21:41','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51844,'2022-12-30 08:21:43','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(51845,'2022-12-30 08:21:44','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51846,'2022-12-30 08:21:49','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51847,'2022-12-30 08:23:59','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(51848,'2022-12-30 08:24:16','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8314||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221230||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20402228432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUSTIN NIETO||domicilio_cliente (new)  : 98 N 621||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(51849,'2022-12-30 08:24:16','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51850,'2022-12-30 08:24:32','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18828||idfactura : 8314||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 100||precio_unitario (new)  : 1652.89||subtotal (new)  : 165289.26||porcentaje_iva (new)  : 0.210||iva (new)  : 34710.74||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 200000.00||art_id (new)  : ||ctacte (new)  : '),(51851,'2022-12-30 08:24:38','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51852,'2022-12-30 08:45:27','','sec_Login','Scriptcase','69.4.89.106','access',''),(51853,'2022-12-30 09:07:12','','sec_Login','Scriptcase','179.62.240.130','access',''),(51854,'2022-12-30 09:07:14','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51855,'2022-12-30 09:07:14','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51856,'2022-12-30 09:07:20','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51857,'2022-12-30 09:07:31','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(51858,'2022-12-30 09:07:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(51859,'2022-12-30 09:07:38','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51860,'2022-12-30 09:07:44','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(51861,'2022-12-30 09:07:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(51862,'2022-12-30 09:09:10','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18826||idfactura : 8307||--> fields <-- descripcion (old)  : HOGAR ANCIANOS GRAL ALVEAR||descripcion (new)  : CATETER N°22||cantidad (old)  : 0||cantidad (new)  : 20||precio_unitario (old)  : 0.000||precio_unitario (new)  : 390.00||subtotal (old)  : 0.000||subtotal (new)  : 7800.00||total (old)  : 0.00||total (new)  : 7800.00'),(51863,'2022-12-30 09:09:34','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18829||idfactura : 8307||--> fields <-- descripcion (new)  :  BUTERFLY 19-21 y 23||cantidad (new)  : 30||precio_unitario (new)  : 150.00||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)  : '),(51864,'2022-12-30 09:09:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18830||idfactura : 8307||--> 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)  : '),(51865,'2022-12-30 09:09:49','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51866,'2022-12-30 09:10:48','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(51867,'2022-12-30 09:10:57','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51868,'2022-12-30 09:10:57','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51869,'2022-12-30 09:11:03','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51870,'2022-12-30 09:11:11','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51871,'2022-12-30 09:13:46','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51872,'2022-12-30 09:13:49','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(51873,'2022-12-30 09:13:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(51874,'2022-12-30 09:14:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18831||idfactura : 8295||--> fields <-- descripcion (new)  : CAJA GUANTES NITRILO M||cantidad (new)  : 1||precio_unitario (new)  : 1690.00||subtotal (new)  : 1690.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1690.00||art_id (new)  : ||ctacte (new)  : '),(51875,'2022-12-30 09:14:50','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51876,'2022-12-30 10:22:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(51877,'2022-12-30 10:38:28','','sec_Login','Scriptcase','179.60.150.123','access',''),(51878,'2022-12-30 12:13:41','','sec_Login','Scriptcase','179.62.240.130','access',''),(51879,'2022-12-30 12:13:48','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51880,'2022-12-30 12:13:49','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(51881,'2022-12-30 12:14:14','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(51882,'2022-12-30 12:14:19','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(51883,'2022-12-30 12:14:39','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8315||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221230||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)  : '),(51884,'2022-12-30 12:14:40','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51885,'2022-12-30 12:16:11','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18832||idfactura : 8315||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 165.28||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)  : '),(51886,'2022-12-30 12:16:28','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18833||idfactura : 8315||--> fields <-- descripcion (new)  : ROLLO VIDEO SONY||cantidad (new)  : 1||precio_unitario (new)  : 4545.45||subtotal (new)  : 4545.45||porcentaje_iva (new)  : 0.210||iva (new)  : 954.54||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5499.99||art_id (new)  : ||ctacte (new)  : '),(51887,'2022-12-30 12:16:44','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18834||idfactura : 8315||--> fields <-- descripcion (new)  : APOYO GINECOLOGICO||cantidad (new)  : 1||precio_unitario (new)  : 1239.66||subtotal (new)  : 1239.67||porcentaje_iva (new)  : 0.210||iva (new)  : 260.33||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1500.00||art_id (new)  : ||ctacte (new)  : '),(51888,'2022-12-30 12:16:52','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(51889,'2022-12-30 14:56:50','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(51890,'2022-12-30 16:24:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(51891,'2022-12-30 16:34:53','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51892,'2022-12-30 16:34:54','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51893,'2022-12-30 16:35:00','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51894,'2022-12-30 16:35:02','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(51895,'2022-12-30 16:35:17','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8316||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221230||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)  : '),(51896,'2022-12-30 16:35:17','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51897,'2022-12-30 16:35:33','sergio','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 8316||--> fields <-- tipo_doc_comprador (old)  : 80||tipo_doc_comprador (new)  : 96||cuit_comprador (old)  : 27200384720||cuit_comprador (new)  : 274628||cond_iva_comprador (old)  : 1||cond_iva_comprador (new)  : 5||nombre_cliente (old)  : CARROZZO ELSA SILVINA||nombre_cliente (new)  : CAPDAN SARA||domicilio_cliente (old)  : 31 NÂ°990||domicilio_cliente (new)  : 8 NUM711||id_ctacte (old)  : 11||id_ctacte (new)  : 647'),(51898,'2022-12-30 16:35:52','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18835||idfactura : 8316||--> fields <-- descripcion (new)  : PESARIO 100||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)  : '),(51899,'2022-12-30 16:35:57','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51900,'2022-12-30 16:40:52','sergio','cuit','Scriptcase','179.62.240.130','access',''),(51901,'2022-12-30 16:41:21','sergio','cuit','Scriptcase','179.62.240.130','access',''),(51902,'2022-12-30 16:43:51','sergio','cuit','Scriptcase','179.62.240.130','access',''),(51903,'2022-12-30 16:44:39','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(51904,'2022-12-30 16:45:10','sergio','cuit','Scriptcase','179.62.240.130','access',''),(51905,'2022-12-30 17:12:03','','sec_Login','Scriptcase','179.62.240.130','access',''),(51906,'2022-12-30 17:12:06','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51907,'2022-12-30 17:12:06','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51908,'2022-12-30 17:12:18','sergio','cuit','Scriptcase','179.62.240.130','access',''),(51909,'2022-12-30 17:18:00','','sec_Login','Scriptcase','179.62.240.130','access',''),(51910,'2022-12-31 08:56:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(51911,'2022-12-31 09:15:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(51912,'2022-12-31 09:37:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(51913,'2022-12-31 09:48:17','','sec_Login','Scriptcase','179.62.240.130','access',''),(51914,'2022-12-31 09:48:19','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51915,'2022-12-31 09:48:19','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(51916,'2022-12-31 09:48:28','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(51917,'2022-12-31 09:48:32','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(51918,'2022-12-31 09:48:38','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(51919,'2022-12-31 09:49:10','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3728||--> fields <-- apeynom (new)  : Davel Hector||direccion (new)  : 28 N1141||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-12-31||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 860||cuit (new)  : 11652446||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'),(51920,'2022-12-31 09:49:17','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8317||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221231||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11652446||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DAVEL HECTOR||domicilio_cliente (new)  : 28 N1141||cliweb (new)  : 2||id_ctacte (new)  : 860||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(51921,'2022-12-31 09:49:18','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51922,'2022-12-31 09:49:30','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18836||idfactura : 8317||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 5900.00||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)  : '),(51923,'2022-12-31 09:49:33','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(51924,'2022-12-31 09:50:54','','sec_Login','Scriptcase','179.62.240.130','access',''),(51925,'2022-12-31 09:52:59','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51926,'2022-12-31 09:53:00','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(51927,'2022-12-31 09:53:27','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(51928,'2022-12-31 09:56:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(51929,'2022-12-31 10:07:10','','sec_Login','Scriptcase','179.62.240.130','access',''),(51930,'2022-12-31 10:07:15','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51931,'2022-12-31 10:07:15','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51932,'2022-12-31 11:18:51','','sec_Login','Scriptcase','179.62.240.130','access',''),(51933,'2022-12-31 11:19:38','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51934,'2022-12-31 11:19:39','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(51935,'2022-12-31 11:20:02','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(51936,'2022-12-31 11:20:11','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(51937,'2022-12-31 11:22:25','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(51938,'2022-12-31 11:23:22','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3729||--> fields <-- apeynom (new)  : Martinez Carlos Daniel||direccion (new)  : 17 Entre 21 Y 22||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-12-31||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 861||cuit (new)  : 12537020||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'),(51939,'2022-12-31 11:23:46','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8318||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221231||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537020||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARTINEZ CARLOS DANIEL||domicilio_cliente (new)  : 17 ENTRE 21 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 861||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)  : '),(51940,'2022-12-31 11:23:47','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51941,'2022-12-31 11:24:04','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18837||idfactura : 8318||--> fields <-- descripcion (new)  : ALMOHADA ENTREPIERNAS||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)  : '),(51942,'2022-12-31 11:24:08','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(51943,'2022-12-31 15:18:13','','sec_Login','Scriptcase','198.235.24.32','access',''),(51944,'2023-01-01 02:49:22','','sec_Login','Scriptcase','93.119.227.19','access',''),(51945,'2023-01-02 02:34:01','','sec_Login','Scriptcase','3.248.77.100','access',''),(51946,'2023-01-02 11:09:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(51947,'2023-01-02 11:09:57','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51948,'2023-01-02 11:09:57','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(51949,'2023-01-02 11:10:02','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(51950,'2023-01-02 11:10:04','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(51951,'2023-01-02 11:10:05','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(51952,'2023-01-02 11:10:18','','sec_Login','Scriptcase','179.62.240.130','access',''),(51953,'2023-01-02 11:10:20','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51954,'2023-01-02 11:10:20','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(51955,'2023-01-02 11:10:20','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51956,'2023-01-02 11:10:47','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8319||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230102||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23443873||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HERRERA ROSANA||domicilio_cliente (new)  : 38 Y 102||cliweb (new)  : 2||id_ctacte (new)  : 842||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(51957,'2023-01-02 11:10:48','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(51958,'2023-01-02 11:10:58','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51959,'2023-01-02 11:11:08','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18838||idfactura : 8319||--> fields <-- descripcion (new)  : MUÑEQUERA BOOMERANG 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)  : '),(51960,'2023-01-02 11:11:46','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(51961,'2023-01-02 11:12:21','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(51962,'2023-01-02 11:41:51','','sec_Login','Scriptcase','179.62.240.130','access',''),(51963,'2023-01-02 11:52:35','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51964,'2023-01-02 11:52:35','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51965,'2023-01-02 11:52:49','sergio','cuit','Scriptcase','179.62.240.130','access',''),(51966,'2023-01-02 11:55:07','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(51967,'2023-01-02 11:55:16','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51968,'2023-01-02 11:55:33','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51969,'2023-01-02 11:55:54','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51970,'2023-01-02 11:56:21','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51971,'2023-01-02 11:56:36','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51972,'2023-01-02 11:57:08','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51973,'2023-01-02 12:01:45','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51974,'2023-01-02 12:04:22','','sec_Login','Scriptcase','179.62.240.130','access',''),(51975,'2023-01-02 16:57:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(51976,'2023-01-02 16:57:15','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(51977,'2023-01-02 16:57:16','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(51978,'2023-01-02 16:59:44','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51979,'2023-01-02 16:59:54','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(51980,'2023-01-02 16:59:55','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(51981,'2023-01-02 17:00:21','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18689||idfactura : 8231||--> fields <-- precio_unitario (old)  : 326.000||precio_unitario (new)  : 339.00||subtotal (old)  : 97800.000||subtotal (new)  : 101700.00||total (old)  : 97800.00||total (new)  : 101700.00'),(51982,'2023-01-02 17:00:26','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51983,'2023-01-02 17:00:50','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51984,'2023-01-02 17:01:19','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(51985,'2023-01-02 17:01:20','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(51986,'2023-01-02 17:02:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18495||idfactura : 8129||--> fields <-- precio_unitario (old)  : 226.000||precio_unitario (new)  : 303.00||subtotal (old)  : 169500.000||subtotal (new)  : 227250.00||total (old)  : 169500.00||total (new)  : 227250.00'),(51987,'2023-01-02 17:02:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18496||idfactura : 8129||--> fields <-- precio_unitario (old)  : 220.000||precio_unitario (new)  : 258.00||subtotal (old)  : 275000.000||subtotal (new)  : 322500.00||total (old)  : 275000.00||total (new)  : 322500.00'),(51988,'2023-01-02 17:04:16','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51989,'2023-01-02 17:06:09','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51990,'2023-01-02 17:08:48','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(51991,'2023-01-02 17:08:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(51992,'2023-01-02 17:08:55','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(51993,'2023-01-02 17:09:06','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(51994,'2023-01-02 17:09:10','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(51995,'2023-01-02 17:09:23','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18357||idfactura : 8044||--> fields <-- precio_unitario (old)  : 955.000||precio_unitario (new)  : 1140.00||subtotal (old)  : 38200.000||subtotal (new)  : 45600.00||total (old)  : 38200.00||total (new)  : 45600.00'),(51996,'2023-01-02 17:09:34','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18358||idfactura : 8044||--> fields <-- precio_unitario (old)  : 78.000||precio_unitario (new)  : 87.00||subtotal (old)  : 156000.000||subtotal (new)  : 174000.00||total (old)  : 156000.00||total (new)  : 174000.00'),(51997,'2023-01-02 17:09:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18359||idfactura : 8044||--> fields <-- precio_unitario (old)  : 4500.000||precio_unitario (new)  : 4950.00||subtotal (old)  : 90000.000||subtotal (new)  : 99000.00||total (old)  : 90000.00||total (new)  : 99000.00'),(51998,'2023-01-02 17:09:47','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(51999,'2023-01-02 17:10:15','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52000,'2023-01-02 17:10:44','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(52001,'2023-01-02 17:10:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(52002,'2023-01-02 17:10:56','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52003,'2023-01-02 17:11:06','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(52004,'2023-01-02 17:11:06','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(52005,'2023-01-02 17:11:32','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52006,'2023-01-02 17:11:46','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52007,'2023-01-02 17:12:11','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(52008,'2023-01-02 17:12:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(52009,'2023-01-02 17:12:24','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18689||idfactura : 8231||--> fields <-- precio_unitario (old)  : 339.000||precio_unitario (new)  : 375.00||subtotal (old)  : 101700.000||subtotal (new)  : 112500.00||total (old)  : 101700.00||total (new)  : 112500.00'),(52010,'2023-01-02 17:12:27','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52011,'2023-01-02 17:14:10','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52012,'2023-01-02 17:14:18','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(52013,'2023-01-02 17:14:19','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(52014,'2023-01-02 17:14:33','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18727||idfactura : 8253||--> fields <-- precio_unitario (old)  : 1097.000||precio_unitario (new)  : 1140.00||subtotal (old)  : 109700.000||subtotal (new)  : 114000.00||total (old)  : 109700.00||total (new)  : 114000.00'),(52015,'2023-01-02 17:14:36','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52016,'2023-01-02 17:25:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(52017,'2023-01-02 17:25:26','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52018,'2023-01-02 17:25:26','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52019,'2023-01-02 17:25:36','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(52020,'2023-01-02 17:27:17','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52021,'2023-01-02 17:27:20','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(52022,'2023-01-02 17:27:28','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(52023,'2023-01-02 17:29:24','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3730||--> fields <-- apeynom (new)  : Ponce Paola||direccion (new)  : 35 N°459||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-01-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 862||cuit (new)  : 20038533||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'),(52024,'2023-01-02 17:29:32','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8320||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230102||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20038533||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PONCE PAOLA||domicilio_cliente (new)  : 35 N°459||cliweb (new)  : 2||id_ctacte (new)  : 862||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)  : '),(52025,'2023-01-02 17:29:32','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52026,'2023-01-02 17:29:51','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18839||idfactura : 8320||--> fields <-- descripcion (new)  : INMOVILIZADOR DE MUÑECA Y DEDO||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)  : '),(52027,'2023-01-02 17:29:55','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52028,'2023-01-02 17:30:21','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(52029,'2023-01-02 17:30:30','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52030,'2023-01-02 17:30:31','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52031,'2023-01-02 17:30:39','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52032,'2023-01-02 17:31:26','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52033,'2023-01-02 17:58:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(52034,'2023-01-02 18:30:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(52035,'2023-01-02 18:30:46','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52036,'2023-01-02 18:30:46','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(52037,'2023-01-02 18:30:52','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(52038,'2023-01-02 18:30:55','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(52039,'2023-01-02 18:31:14','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(52040,'2023-01-02 18:33:42','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3731||--> fields <-- apeynom (new)  : Noda Facundo||direccion (new)  : 7 E 33 Y 34 N 1458||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-01-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 863||cuit (new)  : 50766509||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'),(52041,'2023-01-02 18:33:48','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8321||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20230102||cuit_vendedor (new)  : 20399219419||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50766509||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NODA FACUNDO||domicilio_cliente (new)  : 7 E 33 Y 34 N 1458||cliweb (new)  : 2||id_ctacte (new)  : 863||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)  : '),(52042,'2023-01-02 18:33:49','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52043,'2023-01-02 18:34:02','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18840||idfactura : 8321||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ||cantidad (new)  : 1||precio_unitario (new)  : 5400.00||subtotal (new)  : 5400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5400.00||art_id (new)  : ||ctacte (new)  : '),(52044,'2023-01-02 18:34:11','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18841||idfactura : 8321||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS||cantidad (new)  : 1||precio_unitario (new)  : 5400.00||subtotal (new)  : 5400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5400.00||art_id (new)  : ||ctacte (new)  : '),(52045,'2023-01-02 18:34:19','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18842||idfactura : 8321||--> fields <-- descripcion (new)  : VENDA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 1200.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(52046,'2023-01-02 18:34:27','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(52047,'2023-01-02 18:34:52','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(52048,'2023-01-02 18:35:02','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(52049,'2023-01-02 18:35:35','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3732||--> fields <-- apeynom (new)  : Pedrotti Catalina||direccion (new)  : 33 N 860||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-01-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 864||cuit (new)  : 38512310||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'),(52050,'2023-01-02 18:35:45','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8322||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230102||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38512310||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PEDROTTI CATALINA||domicilio_cliente (new)  : 33 N 860||cliweb (new)  : 2||id_ctacte (new)  : 864||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(52051,'2023-01-02 18:35:45','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52052,'2023-01-02 18:36:05','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18843||idfactura : 8322||--> fields <-- descripcion (new)  : MUÑEQUERA CON INMOVILIZADOR PULGA||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)  : '),(52053,'2023-01-02 18:36:10','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(52054,'2023-01-02 18:36:31','','sec_Login','Scriptcase','179.62.240.130','access',''),(52055,'2023-01-02 18:36:40','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52056,'2023-01-02 18:36:41','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(52057,'2023-01-02 18:37:07','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(52058,'2023-01-02 18:37:33','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(52059,'2023-01-02 18:37:39','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(52060,'2023-01-02 18:37:48','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(52061,'2023-01-02 18:37:48','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52062,'2023-01-02 18:38:08','agus','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 8321||--> fields <-- punto_venta (old)  : 6||punto_venta (new)  : 5||cuit_vendedor (old)  : 20399219419||cuit_vendedor (new)  : 27200384720'),(52063,'2023-01-02 18:38:15','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(52064,'2023-01-02 18:47:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(52065,'2023-01-02 19:02:14','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(52066,'2023-01-02 19:02:23','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(52067,'2023-01-02 19:02:42','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(52068,'2023-01-02 19:03:24','','sec_Login','Scriptcase','179.62.240.130','access',''),(52069,'2023-01-02 19:03:40','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3733||--> fields <-- apeynom (new)  : Francisco Liliana||direccion (new)  : 9 Entre 34 Y 35||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-01-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 865||cuit (new)  : 012537035||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'),(52070,'2023-01-02 19:04:10','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8323||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230102||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 012537035||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FRANCISCO LILIANA||domicilio_cliente (new)  : 9 ENTRE 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 865||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(52071,'2023-01-02 19:04:11','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52072,'2023-01-02 19:04:24','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18844||idfactura : 8323||--> fields <-- descripcion (new)  : ALQUILER DE BOTA||cantidad (new)  : 1||precio_unitario (new)  : 3000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(52073,'2023-01-02 19:04:30','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(52074,'2023-01-03 08:32:22','','sec_Login','Scriptcase','179.62.240.130','access',''),(52075,'2023-01-03 08:32:25','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52076,'2023-01-03 08:32:26','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52077,'2023-01-03 08:32:34','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52078,'2023-01-03 08:32:43','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(52079,'2023-01-03 08:32:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(52080,'2023-01-03 08:32:48','sergio','form_remitos','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 8253||--> fields <-- punto_venta (old)  : 5||punto_venta (new)  : 7||cuit_vendedor (old)  : 27200384720||cuit_vendedor (new)  : 20402228432||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 1'),(52081,'2023-01-03 08:32:50','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52082,'2023-01-03 08:33:17','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52083,'2023-01-03 08:33:39','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(52084,'2023-01-03 08:33:49','elsa','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52085,'2023-01-03 08:33:50','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(52086,'2023-01-03 08:34:06','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52087,'2023-01-03 08:34:39','elsa','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(52088,'2023-01-03 08:36:10','elsa','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(52089,'2023-01-03 08:36:13','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52090,'2023-01-03 08:36:14','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52091,'2023-01-03 08:36:18','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52092,'2023-01-03 08:36:19','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(52093,'2023-01-03 08:36:25','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52094,'2023-01-03 08:36:34','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52095,'2023-01-03 08:36:36','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52096,'2023-01-03 08:36:45','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(52097,'2023-01-03 08:36:52','elsa','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52098,'2023-01-03 08:36:52','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(52099,'2023-01-03 08:36:59','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52100,'2023-01-03 08:37:08','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52101,'2023-01-03 08:38:12','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52102,'2023-01-03 08:39:06','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(52103,'2023-01-03 08:39:16','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52104,'2023-01-03 08:39:24','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52105,'2023-01-03 08:40:19','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52106,'2023-01-03 08:54:12','','sec_Login','Scriptcase','179.62.240.130','access',''),(52107,'2023-01-03 09:31:36','','sec_Login','Scriptcase','179.62.240.130','access',''),(52108,'2023-01-03 09:31:38','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52109,'2023-01-03 09:31:39','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52110,'2023-01-03 09:31:45','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52111,'2023-01-03 09:31:48','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(52112,'2023-01-03 09:32:00','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8324||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230103||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5638812||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALFONSO OLGA DE PEREYRA||domicilio_cliente (new)  : 1 Y 42||cliweb (new)  : 2||id_ctacte (new)  : 17||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(52113,'2023-01-03 09:32:01','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52114,'2023-01-03 09:32:20','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18845||idfactura : 8324||--> fields <-- descripcion (new)  : Venda elastica||cantidad (new)  : 1||precio_unitario (new)  : 1200.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(52115,'2023-01-03 09:32:25','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52116,'2023-01-03 10:00:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(52117,'2023-01-03 10:00:15','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52118,'2023-01-03 10:00:15','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52119,'2023-01-03 10:00:22','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52120,'2023-01-03 10:00:24','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(52121,'2023-01-03 10:00:38','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8325||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230103||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 7381449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRUNERO RAUL||domicilio_cliente (new)  : 37 202 Y 204||cliweb (new)  : 2||id_ctacte (new)  : 572||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(52122,'2023-01-03 10:00:39','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52123,'2023-01-03 10:00:43','sergio','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 8325||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(52124,'2023-01-03 10:01:03','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18846||idfactura : 8325||--> fields <-- descripcion (new)  : TENSIOMETRO CORONET CON ESTETOSCOPIO||cantidad (new)  : 1||precio_unitario (new)  : 4545.45||subtotal (new)  : 4545.45||porcentaje_iva (new)  : 0.210||iva (new)  : 954.54||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5499.99||art_id (new)  : ||ctacte (new)  : '),(52125,'2023-01-03 10:01:07','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52126,'2023-01-03 10:03:39','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(52127,'2023-01-03 10:03:39','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52128,'2023-01-03 10:03:48','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52129,'2023-01-03 10:03:48','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52130,'2023-01-03 10:03:54','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(52131,'2023-01-03 10:03:55','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52132,'2023-01-03 10:04:37','sergio','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 8325||--> fields <-- tipo_doc_comprador (old)  : 96||tipo_doc_comprador (new)  : 80||cuit_comprador (old)  : 7381449||cuit_comprador (new)  : 23073814499'),(52133,'2023-01-03 10:04:44','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52134,'2023-01-03 10:04:51','sergio','grid_clientes','Scriptcase','179.62.240.130','access',''),(52135,'2023-01-03 10:04:59','sergio','form_clientes','Scriptcase','179.62.240.130','access',''),(52136,'2023-01-03 10:05:29','sergio','form_clientes','Scriptcase','179.62.240.130','update','--> keys <-- id : 3439||--> fields <-- cuit (old)  : 7381449||cuit (new)  : 23073814499||cond_iva (old)  : 5||cond_iva (new)  : 1||tp_doc (old)  : 96||tp_doc (new)  : 80'),(52137,'2023-01-03 10:05:34','sergio','grid_clientes','Scriptcase','179.62.240.130','access',''),(52138,'2023-01-03 10:10:47','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(52139,'2023-01-03 10:10:50','','sec_Login','Scriptcase','179.62.240.130','access',''),(52140,'2023-01-03 10:10:51','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52141,'2023-01-03 10:10:51','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(52142,'2023-01-03 10:10:56','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(52143,'2023-01-03 10:10:58','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(52144,'2023-01-03 10:11:06','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8326||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230103||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5423874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NUÑEZ DE CHIESA MARIA DEL CARMEN||domicilio_cliente (new)  : 27 ENTRE 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 411||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(52145,'2023-01-03 10:11:06','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52146,'2023-01-03 10:11:20','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18847||idfactura : 8326||--> fields <-- descripcion (new)  : ALQUILER ANDADOR||cantidad (new)  : 1||precio_unitario (new)  : 1200.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(52147,'2023-01-03 10:11:41','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18848||idfactura : 8326||--> fields <-- descripcion (new)  : ANDADOR CON RUEDAS NUEVO||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)  : '),(52148,'2023-01-03 10:11:46','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52149,'2023-01-03 10:20:59','sergio','cuit','Scriptcase','179.62.240.130','access',''),(52150,'2023-01-03 10:22:16','sergio','cuit','Scriptcase','179.62.240.130','access',''),(52151,'2023-01-03 10:47:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(52152,'2023-01-03 10:47:24','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52153,'2023-01-03 10:47:25','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(52154,'2023-01-03 10:47:30','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(52155,'2023-01-03 10:47:34','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(52156,'2023-01-03 10:47:37','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(52157,'2023-01-03 10:48:33','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3734||--> fields <-- apeynom (new)  : Valdes Maria Susana||direccion (new)  : Gurruchaga 2336 Aba||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-01-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 866||cuit (new)  : 3000480||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Buenos Aires'),(52158,'2023-01-03 10:48:41','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8327||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230103||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3000480||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VALDES MARIA SUSANA||domicilio_cliente (new)  : GURRUCHAGA 2336 ABA||cliweb (new)  : 2||id_ctacte (new)  : 866||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(52159,'2023-01-03 10:48:42','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52160,'2023-01-03 10:48:59','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18849||idfactura : 8327||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS X 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 5400.00||subtotal (new)  : 5400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5400.00||art_id (new)  : ||ctacte (new)  : '),(52161,'2023-01-03 10:49:04','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(52162,'2023-01-03 10:50:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(52163,'2023-01-03 10:50:14','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52164,'2023-01-03 10:50:16','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(52165,'2023-01-03 10:50:44','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(52166,'2023-01-03 11:26:11','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(52167,'2023-01-03 11:26:31','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8328||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230103||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22904770||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOZANO VALERIA||domicilio_cliente (new)  : 32 N1056||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)  : '),(52168,'2023-01-03 11:26:31','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52169,'2023-01-03 11:26:41','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18850||idfactura : 8328||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 2900.00||subtotal (new)  : 2900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2900.00||art_id (new)  : ||ctacte (new)  : '),(52170,'2023-01-03 11:26:46','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(52171,'2023-01-03 12:03:02','','sec_Login','Scriptcase','179.62.240.130','access',''),(52172,'2023-01-03 12:03:04','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52173,'2023-01-03 12:03:04','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52174,'2023-01-03 13:03:11','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(52175,'2023-01-03 13:03:23','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(52176,'2023-01-03 13:03:23','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(52177,'2023-01-03 13:03:31','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(52178,'2023-01-03 13:03:40','sergio','form_facturas_mob','Scriptcase','179.62.253.140','access',''),(52179,'2023-01-03 13:04:38','sergio','form_facturas_mob','Scriptcase','179.62.253.140','insert','--> keys <-- idfacturas : 8329||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 2||fecha_factura (new)  : 20230103||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)  : 20221201||fecha_serv_hasta (new)  : 20221231||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NALDO LOMBARDI S.A.||domicilio_cliente (new)  : 9 ENTRE 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(52180,'2023-01-03 13:04:39','sergio','form_factura_detalle','Scriptcase','179.62.253.140','access',''),(52181,'2023-01-03 13:05:22','sergio','form_factura_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 18851||idfactura : 8329||--> fields <-- descripcion (new)  : Servicios Fletes Diciembre||cantidad (new)  : 1||precio_unitario (new)  : 89700.00||subtotal (new)  : 89700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 89700.00||art_id (new)  : ||ctacte (new)  : '),(52182,'2023-01-03 13:05:28','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(52183,'2023-01-03 16:04:24','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(52184,'2023-01-03 16:04:36','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(52185,'2023-01-03 16:04:37','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(52186,'2023-01-03 16:04:50','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(52187,'2023-01-03 16:05:06','sergio','form_facturas_mob','Scriptcase','179.62.253.140','access',''),(52188,'2023-01-03 16:05:10','sergio','form_factura_detalle','Scriptcase','179.62.253.140','access',''),(52189,'2023-01-03 16:05:47','sergio','form_facturas_mob','Scriptcase','179.62.253.140','update','--> keys <-- idfacturas : 8329||--> fields <-- fecha_vto_pago (old)  : ||fecha_vto_pago (new)  : 20230110||modo_pago (old)  : 1||modo_pago (new)  : 4'),(52190,'2023-01-03 16:05:57','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(52191,'2023-01-03 16:12:16','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(52192,'2023-01-03 16:31:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(52193,'2023-01-03 16:31:50','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52194,'2023-01-03 16:31:50','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52195,'2023-01-03 16:31:55','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52196,'2023-01-03 16:32:10','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(52197,'2023-01-03 16:32:22','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(52198,'2023-01-03 16:32:30','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52199,'2023-01-03 16:32:31','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52200,'2023-01-03 16:32:50','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52201,'2023-01-03 16:34:15','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52202,'2023-01-03 16:34:16','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52203,'2023-01-03 16:34:21','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(52204,'2023-01-03 18:10:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(52205,'2023-01-03 18:12:04','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52206,'2023-01-03 18:12:05','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(52207,'2023-01-03 18:12:29','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(52208,'2023-01-03 18:13:01','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(52209,'2023-01-03 18:13:05','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(52210,'2023-01-03 18:13:54','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3735||--> fields <-- apeynom (new)  : Castellarin Lenci||direccion (new)  : 27 Num 1859||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-01-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 867||cuit (new)  : 3565488||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'),(52211,'2023-01-03 18:14:14','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8330||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230103||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3565488||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTELLARIN LENCI||domicilio_cliente (new)  : 27 NUM 1859||cliweb (new)  : 2||id_ctacte (new)  : 867||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(52212,'2023-01-03 18:14:15','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52213,'2023-01-03 18:14:27','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18852||idfactura : 8330||--> fields <-- descripcion (new)  : PEDALERA FIJA||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)  : '),(52214,'2023-01-03 18:14:33','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(52215,'2023-01-03 18:20:05','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(52216,'2023-01-03 18:20:42','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8331||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230103||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)  : '),(52217,'2023-01-03 18:20:43','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52218,'2023-01-03 18:21:08','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18853||idfactura : 8331||--> fields <-- descripcion (new)  : DIU DE COBRE||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)  : '),(52219,'2023-01-03 18:21:13','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(52220,'2023-01-03 18:42:03','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(52221,'2023-01-03 18:43:44','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(52222,'2023-01-03 18:44:28','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3736||--> fields <-- apeynom (new)  : Cassidi Liliana||direccion (new)  : 6 Entre 23 Y 24||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-01-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 868||cuit (new)  : 12711618||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Maayo'),(52223,'2023-01-03 18:44:58','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8332||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230103||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12711618||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASSIDI LILIANA||domicilio_cliente (new)  : 6 ENTRE 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 868||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(52224,'2023-01-03 18:44:59','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52225,'2023-01-03 18:45:12','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18854||idfactura : 8332||--> fields <-- descripcion (new)  : PIEZA DE GASA||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)  : '),(52226,'2023-01-03 18:45:19','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(52227,'2023-01-03 19:05:24','','sec_Login','Scriptcase','179.62.240.130','access',''),(52228,'2023-01-03 19:05:29','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52229,'2023-01-03 19:05:30','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(52230,'2023-01-03 19:05:40','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(52231,'2023-01-03 19:26:51','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(52232,'2023-01-03 19:26:57','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(52233,'2023-01-03 19:27:41','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3737||--> fields <-- apeynom (new)  : Nieto Liliana||direccion (new)  : 18 Entre 32 Y 33||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-01-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 869||cuit (new)  : 12857556||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 Myo'),(52234,'2023-01-03 19:28:51','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8333||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230103||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12857556||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NIETO LILIANA||domicilio_cliente (new)  : 18 ENTRE 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 869||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(52235,'2023-01-03 19:28:52','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52236,'2023-01-03 19:29:12','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18855||idfactura : 8333||--> fields <-- descripcion (new)  : ALQUILER DE SILLA Y ANDADOR||cantidad (new)  : 1||precio_unitario (new)  : 8400.00||subtotal (new)  : 8400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8400.00||art_id (new)  : ||ctacte (new)  : '),(52237,'2023-01-03 19:29:20','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(52238,'2023-01-03 19:42:43','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(52239,'2023-01-03 19:42:50','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(52240,'2023-01-03 19:43:27','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3738||--> fields <-- apeynom (new)  : Maffia Karina||direccion (new)  : 5 Y 33||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-01-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 870||cuit (new)  : 32128672||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'),(52241,'2023-01-03 19:43:46','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8334||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230103||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32128672||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MAFFIA KARINA||domicilio_cliente (new)  : 5 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 870||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(52242,'2023-01-03 19:43:47','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52243,'2023-01-03 19:44:02','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18856||idfactura : 8334||--> fields <-- descripcion (new)  : ALQUILER DE BOTA||cantidad (new)  : 1||precio_unitario (new)  : 3000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : ');
INSERT INTO `sc_log` VALUES (52244,'2023-01-03 19:44:12','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18857||idfactura : 8334||--> fields <-- descripcion (new)  : VENDA ELASTICA||cantidad (new)  : 1||precio_unitario (new)  : 1200.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(52245,'2023-01-03 19:44:17','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(52246,'2023-01-04 08:57:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(52247,'2023-01-04 08:57:15','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52248,'2023-01-04 08:57:16','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52249,'2023-01-04 08:57:22','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(52250,'2023-01-04 08:59:40','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(52251,'2023-01-04 08:59:50','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8335||--> fields <-- numero_factura (new)  : 1269||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230104||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)  : '),(52252,'2023-01-04 08:59:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(52253,'2023-01-04 09:00:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18858||idfactura : 8335||--> fields <-- descripcion (new)  : DIRECCION DE SALUD||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(52254,'2023-01-04 09:00:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18859||idfactura : 8335||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||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)  : '),(52255,'2023-01-04 09:00:53','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52256,'2023-01-04 09:02:23','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(52257,'2023-01-04 09:02:27','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(52258,'2023-01-04 09:02:29','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(52259,'2023-01-04 09:02:36','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8336||--> fields <-- numero_factura (new)  : 1270||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230104||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)  : '),(52260,'2023-01-04 09:02:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(52261,'2023-01-04 09:02:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18860||idfactura : 8336||--> 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)  : '),(52262,'2023-01-04 09:03:21','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18861||idfactura : 8336||--> fields <-- descripcion (new)  : MASCARA CON ARNES PARA CPAP||cantidad (new)  : 1||precio_unitario (new)  : 22500.00||subtotal (new)  : 22500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22500.00||art_id (new)  : ||ctacte (new)  : '),(52263,'2023-01-04 09:03:31','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(52264,'2023-01-04 09:08:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(52265,'2023-01-04 09:08:40','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52266,'2023-01-04 09:08:40','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52267,'2023-01-04 09:08:45','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(52268,'2023-01-04 09:08:53','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52269,'2023-01-04 09:35:44','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(52270,'2023-01-04 09:35:49','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(52271,'2023-01-04 09:36:28','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3739||--> fields <-- apeynom (new)  : Santana Jose Luis||direccion (new)  : Paraje Santa Elena||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-01-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 871||cuit (new)  : 40454349||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'),(52272,'2023-01-04 09:36:36','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8337||--> fields <-- numero_factura (new)  : 1271||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230104||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 40454349||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SANTANA JOSE LUIS||domicilio_cliente (new)  : PARAJE SANTA ELENA||cliweb (new)  : 2||id_ctacte (new)  : 871||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)  : '),(52273,'2023-01-04 09:36:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(52274,'2023-01-04 09:36:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18862||idfactura : 8337||--> fields <-- descripcion (new)  : FAJA DE TRABAJO||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)  : '),(52275,'2023-01-04 09:36:53','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52276,'2023-01-04 09:37:06','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(52277,'2023-01-04 09:37:19','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52278,'2023-01-04 09:37:23','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(52279,'2023-01-04 09:37:24','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52280,'2023-01-04 09:37:29','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52281,'2023-01-04 09:57:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(52282,'2023-01-04 09:57:22','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52283,'2023-01-04 09:57:22','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(52284,'2023-01-04 09:57:30','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(52285,'2023-01-04 09:57:32','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(52286,'2023-01-04 09:57:47','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8339||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230104||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)  : '),(52287,'2023-01-04 09:57:47','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52288,'2023-01-04 09:58:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(52289,'2023-01-04 09:58:07','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18863||idfactura : 8339||--> fields <-- descripcion (new)  : SOSA JONATHAN||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(52290,'2023-01-04 09:59:35','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18864||idfactura : 8339||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS ||cantidad (new)  : 1||precio_unitario (new)  : 7685.95||subtotal (new)  : 7685.95||porcentaje_iva (new)  : 0.210||iva (new)  : 1614.04||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9299.99||art_id (new)  : ||ctacte (new)  : '),(52291,'2023-01-04 09:59:54','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18865||idfactura : 8339||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA||cantidad (new)  : 1||precio_unitario (new)  : 7685.95||subtotal (new)  : 7685.95||porcentaje_iva (new)  : 0.210||iva (new)  : 1614.04||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9299.99||art_id (new)  : ||ctacte (new)  : '),(52292,'2023-01-04 10:00:15','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(52293,'2023-01-04 10:02:13','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52294,'2023-01-04 10:02:15','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(52295,'2023-01-04 10:02:39','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(52296,'2023-01-04 10:04:16','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(52297,'2023-01-04 10:04:45','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8340||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230104||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)  : '),(52298,'2023-01-04 10:04:46','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52299,'2023-01-04 10:05:20','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18866||idfactura : 8340||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA// ALQUILER DE TUBO DE OXIGENO GRAANDE ||cantidad (new)  : 1||precio_unitario (new)  : 12396.69||subtotal (new)  : 12396.69||porcentaje_iva (new)  : 0.210||iva (new)  : 2603.30||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14999.99||art_id (new)  : ||ctacte (new)  : '),(52300,'2023-01-04 10:05:36','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18867||idfactura : 8340||--> fields <-- descripcion (new)  : RECARGA DE TUBO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 7024.79||subtotal (new)  : 7024.79||porcentaje_iva (new)  : 0.210||iva (new)  : 1475.20||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8499.99||art_id (new)  : ||ctacte (new)  : '),(52301,'2023-01-04 10:05:59','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18868||idfactura : 8340||--> fields <-- descripcion (new)  : ALQUILER DE TUBO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 9090.90||subtotal (new)  : 9090.91||porcentaje_iva (new)  : 0.210||iva (new)  : 1909.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11000.00||art_id (new)  : ||ctacte (new)  : '),(52302,'2023-01-04 10:07:34','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18869||idfactura : 8340||--> fields <-- descripcion (new)  : RECARGAS DE TUBO MEDDIANO||cantidad (new)  : 2||precio_unitario (new)  : 6198.34||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)  : '),(52303,'2023-01-04 10:07:59','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18870||idfactura : 8340||--> fields <-- descripcion (new)  : VIERA// ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 7024.79||subtotal (new)  : 7024.79||porcentaje_iva (new)  : 0.210||iva (new)  : 1475.20||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8499.99||art_id (new)  : ||ctacte (new)  : '),(52304,'2023-01-04 10:08:06','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(52305,'2023-01-04 10:40:34','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(52306,'2023-01-04 10:41:08','','sec_Login','Scriptcase','179.62.240.130','access',''),(52307,'2023-01-04 10:41:10','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52308,'2023-01-04 10:41:10','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52309,'2023-01-04 10:41:13','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8341||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230104||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11652446||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DAVEL HECTOR||domicilio_cliente (new)  : 28 N1141||cliweb (new)  : 2||id_ctacte (new)  : 860||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(52310,'2023-01-04 10:41:14','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52311,'2023-01-04 10:41:16','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52312,'2023-01-04 10:41:35','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18871||idfactura : 8341||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 7900.00||subtotal (new)  : 7900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7900.00||art_id (new)  : ||ctacte (new)  : '),(52313,'2023-01-04 10:41:43','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(52314,'2023-01-04 10:42:23','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52315,'2023-01-04 10:45:42','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52316,'2023-01-04 10:45:58','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(52317,'2023-01-04 10:45:58','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52318,'2023-01-04 10:46:03','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52319,'2023-01-04 10:46:07','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(52320,'2023-01-04 10:46:08','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52321,'2023-01-04 10:46:12','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52322,'2023-01-04 10:47:04','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(52323,'2023-01-04 10:47:05','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(52324,'2023-01-04 10:47:20','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(52325,'2023-01-04 11:35:29','agus','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52326,'2023-01-04 11:36:00','agus','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52327,'2023-01-04 11:36:13','agus','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52328,'2023-01-04 11:40:30','agus','grid_remitos','Scriptcase','179.62.240.130','access',''),(52329,'2023-01-04 11:40:35','agus','form_remitos','Scriptcase','179.62.240.130','access',''),(52330,'2023-01-04 11:40:41','agus','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8344||--> fields <-- numero_factura (new)  : 1272||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230104||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)  : '),(52331,'2023-01-04 11:40:42','agus','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(52332,'2023-01-04 11:41:22','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18872||idfactura : 8344||--> fields <-- descripcion (new)  : VENDAS DE YESO PLASTICO 10CM||cantidad (new)  : 4||precio_unitario (new)  : 650000.00||subtotal (new)  : 2600000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2600000.00||art_id (new)  : ||ctacte (new)  : '),(52333,'2023-01-04 11:41:33','agus','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18872||idfactura : 8344||--> fields <-- precio_unitario (old)  : 650000.00||precio_unitario (new)  : 6500.00||subtotal (old)  : 2600000.00||subtotal (new)  : 26000.00||total (old)  : 2600000.00||total (new)  : 26000.00'),(52334,'2023-01-04 11:41:57','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18873||idfactura : 8344||--> fields <-- descripcion (new)  : VENDA DE YESO PLASTICO 7,5CM||cantidad (new)  : 1||precio_unitario (new)  : 6300.00||subtotal (new)  : 6300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6300.00||art_id (new)  : ||ctacte (new)  : '),(52335,'2023-01-04 11:42:15','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18874||idfactura : 8344||--> fields <-- descripcion (new)  : OVATAS DE 20CM||cantidad (new)  : 20||precio_unitario (new)  : 235.00||subtotal (new)  : 4700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4700.00||art_id (new)  : ||ctacte (new)  : '),(52336,'2023-01-04 11:42:31','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18875||idfactura : 8344||--> fields <-- descripcion (new)  : OVATAS DE 15 CM||cantidad (new)  : 30||precio_unitario (new)  : 180.00||subtotal (new)  : 5400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5400.00||art_id (new)  : ||ctacte (new)  : '),(52337,'2023-01-04 11:42:54','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18876||idfactura : 8344||--> fields <-- descripcion (new)  : CATETER N16||cantidad (new)  : 65||precio_unitario (new)  : 70.00||subtotal (new)  : 4550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4550.00||art_id (new)  : ||ctacte (new)  : '),(52338,'2023-01-04 11:43:06','agus','grid_remitos','Scriptcase','179.62.240.130','access',''),(52339,'2023-01-04 11:43:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(52340,'2023-01-04 11:43:49','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52341,'2023-01-04 11:43:50','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(52342,'2023-01-04 11:44:47','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(52343,'2023-01-04 11:44:58','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52344,'2023-01-04 11:45:16','agus','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52345,'2023-01-04 11:46:31','','sec_Login','Scriptcase','179.62.240.130','access',''),(52346,'2023-01-04 11:46:33','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52347,'2023-01-04 11:46:33','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52348,'2023-01-04 11:46:43','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52349,'2023-01-04 11:46:54','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52350,'2023-01-04 11:47:12','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(52351,'2023-01-04 11:47:12','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52352,'2023-01-04 11:47:17','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52353,'2023-01-04 11:48:12','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(52354,'2023-01-04 11:48:13','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52355,'2023-01-04 11:48:19','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52356,'2023-01-04 11:52:42','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(52357,'2023-01-04 11:52:54','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(52358,'2023-01-04 13:22:45','','sec_Login','Scriptcase','54.229.238.205','access',''),(52359,'2023-01-05 08:53:10','','sec_Login','Scriptcase','179.62.240.130','access',''),(52360,'2023-01-05 08:55:34','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52361,'2023-01-05 08:55:35','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52362,'2023-01-05 08:55:43','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52363,'2023-01-05 08:57:00','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52364,'2023-01-05 08:58:04','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52365,'2023-01-05 09:13:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(52366,'2023-01-05 09:13:34','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52367,'2023-01-05 09:13:35','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52368,'2023-01-05 09:14:04','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52369,'2023-01-05 09:25:13','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52370,'2023-01-05 09:25:42','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(52371,'2023-01-05 09:25:43','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52372,'2023-01-05 09:25:47','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52373,'2023-01-05 09:25:58','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(52374,'2023-01-05 09:25:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(52375,'2023-01-05 09:26:17','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52376,'2023-01-05 09:26:20','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52377,'2023-01-05 10:03:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(52378,'2023-01-05 10:03:04','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52379,'2023-01-05 10:03:04','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52380,'2023-01-05 10:03:11','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52381,'2023-01-05 10:04:47','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(52382,'2023-01-05 10:05:00','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8347||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230105||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)  : '),(52383,'2023-01-05 10:05:00','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52384,'2023-01-05 10:05:48','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18877||idfactura : 8347||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500CC||cantidad (new)  : 1650||precio_unitario (new)  : 375.00||subtotal (new)  : 618750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 618750.00||art_id (new)  : ||ctacte (new)  : '),(52385,'2023-01-05 10:06:06','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18878||idfactura : 8347||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 100||precio_unitario (new)  : 1097.00||subtotal (new)  : 109700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 109700.00||art_id (new)  : ||ctacte (new)  : '),(52386,'2023-01-05 10:06:24','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18879||idfactura : 8347||--> fields <-- descripcion (new)  : PAÑAL AD||cantidad (new)  : 2300||precio_unitario (new)  : 87.00||subtotal (new)  : 200100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 200100.00||art_id (new)  : ||ctacte (new)  : '),(52387,'2023-01-05 10:06:31','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52388,'2023-01-05 10:06:35','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(52389,'2023-01-05 10:06:58','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8348||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230105||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(52390,'2023-01-05 10:06:58','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52391,'2023-01-05 10:07:29','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18880||idfactura : 8348||--> fields <-- descripcion (new)  : SOLUCION FISIOLOG X 250CC||cantidad (new)  : 750||precio_unitario (new)  : 303.00||subtotal (new)  : 227250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 227250.00||art_id (new)  : ||ctacte (new)  : '),(52392,'2023-01-05 10:08:16','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18881||idfactura : 8348||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100CC||cantidad (new)  : 1250||precio_unitario (new)  : 258.00||subtotal (new)  : 322500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 322500.00||art_id (new)  : ||ctacte (new)  : '),(52393,'2023-01-05 10:11:29','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18882||idfactura : 8348||--> fields <-- descripcion (new)  : PAÑAL AD||cantidad (new)  : 2700||precio_unitario (new)  : 87.00||subtotal (new)  : 234900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 234900.00||art_id (new)  : ||ctacte (new)  : '),(52394,'2023-01-05 10:12:02','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18883||idfactura : 8348||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 20||precio_unitario (new)  : 4950.00||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)  : '),(52395,'2023-01-05 10:12:22','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18884||idfactura : 8348||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 40||precio_unitario (new)  : 1140.00||subtotal (new)  : 45600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45600.00||art_id (new)  : ||ctacte (new)  : '),(52396,'2023-01-05 10:12:27','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52397,'2023-01-05 10:16:18','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(52398,'2023-01-05 10:16:30','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52399,'2023-01-05 10:16:31','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52400,'2023-01-05 10:16:58','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52401,'2023-01-05 10:20:00','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(52402,'2023-01-05 10:20:17','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8349||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230105||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)  : '),(52403,'2023-01-05 10:20:17','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52404,'2023-01-05 10:20:50','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18885||idfactura : 8349||--> fields <-- descripcion (new)  : CINTA PAPEL 24MM||cantidad (new)  : 5||precio_unitario (new)  : 578.51||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(52405,'2023-01-05 10:21:08','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52406,'2023-01-05 10:46:31','','sec_Login','Scriptcase','179.62.240.130','access',''),(52407,'2023-01-05 10:46:33','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52408,'2023-01-05 10:46:34','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52409,'2023-01-05 10:46:39','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52410,'2023-01-05 10:46:41','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(52411,'2023-01-05 10:46:54','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8350||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230105||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)  : '),(52412,'2023-01-05 10:46:54','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52413,'2023-01-05 10:47:13','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18886||idfactura : 8350||--> fields <-- descripcion (new)  : BOLSA ORINA 2LT||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)  : '),(52414,'2023-01-05 10:47:17','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52415,'2023-01-05 16:35:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(52416,'2023-01-05 16:36:17','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52417,'2023-01-05 16:36:18','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52418,'2023-01-05 16:36:23','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52419,'2023-01-05 16:36:25','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(52420,'2023-01-05 16:36:44','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8351||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230105||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20215033407||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : DI PASE ALEJANDRO JAVIER||domicilio_cliente (new)  : CALLE 12 Y 19||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)  : '),(52421,'2023-01-05 16:36:45','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52422,'2023-01-05 16:36:58','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18887||idfactura : 8351||--> fields <-- descripcion (new)  : Gasas||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)  : '),(52423,'2023-01-05 16:37:04','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52424,'2023-01-05 16:37:06','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(52425,'2023-01-05 16:37:20','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8352||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230105||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20215033407||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : DI PASE ALEJANDRO JAVIER||domicilio_cliente (new)  : CALLE 12 Y 19||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)  : '),(52426,'2023-01-05 16:37:20','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52427,'2023-01-05 16:37:41','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18888||idfactura : 8352||--> fields <-- descripcion (new)  : Cuello de viaje||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)  : '),(52428,'2023-01-05 16:37:46','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52429,'2023-01-05 16:39:36','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52430,'2023-01-05 16:39:37','','sec_Login_mob','Scriptcase','66.249.75.156','access',''),(52431,'2023-01-05 16:39:41','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(52432,'2023-01-05 16:39:42','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(52433,'2023-01-05 16:40:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18889||idfactura : 8336||--> fields <-- descripcion (new)  : K27 AD||cantidad (new)  : 20||precio_unitario (new)  : 375.00||subtotal (new)  : 7500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(52434,'2023-01-05 16:41:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18890||idfactura : 8336||--> fields <-- descripcion (new)  : TUBO TELA ADHESIVA 5CM||cantidad (new)  : 2||precio_unitario (new)  : 3290.00||subtotal (new)  : 6580.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6580.00||art_id (new)  : ||ctacte (new)  : '),(52435,'2023-01-05 16:41:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18891||idfactura : 8336||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N°12||cantidad (new)  : 20||precio_unitario (new)  : 210.00||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)  : '),(52436,'2023-01-05 16:41:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18892||idfactura : 8336||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N°20||cantidad (new)  : 30||precio_unitario (new)  : 210.00||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)  : '),(52437,'2023-01-05 16:42:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18893||idfactura : 8336||--> fields <-- descripcion (new)  : BAJALENGUA X 100u||cantidad (new)  : 10||precio_unitario (new)  : 475.00||subtotal (new)  : 4750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4750.00||art_id (new)  : ||ctacte (new)  : '),(52438,'2023-01-05 16:43:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18894||idfactura : 8336||--> fields <-- descripcion (new)  : BRAZAL PARA TENSIOMETRO||cantidad (new)  : 3||precio_unitario (new)  : 1980.00||subtotal (new)  : 5940.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5940.00||art_id (new)  : ||ctacte (new)  : '),(52439,'2023-01-05 16:43:47','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52440,'2023-01-05 16:44:32','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52441,'2023-01-05 17:09:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(52442,'2023-01-05 17:10:00','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52443,'2023-01-05 17:10:00','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52444,'2023-01-05 17:10:06','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52445,'2023-01-05 17:22:26','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(52446,'2023-01-05 17:22:54','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8353||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230105||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(52447,'2023-01-05 17:22:55','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52448,'2023-01-05 17:29:06','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18895||idfactura : 8353||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 100||precio_unitario (new)  : 5850.00||subtotal (new)  : 585000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 585000.00||art_id (new)  : ||ctacte (new)  : '),(52449,'2023-01-05 17:29:11','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52450,'2023-01-05 17:29:29','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(52451,'2023-01-05 17:29:31','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(52452,'2023-01-05 17:29:39','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8354||--> fields <-- numero_factura (new)  : 1273||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230105||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)  : '),(52453,'2023-01-05 17:29:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(52454,'2023-01-05 17:29:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18896||idfactura : 8354||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 100||precio_unitario (new)  : 5850.00||subtotal (new)  : 585000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 585000.00||art_id (new)  : ||ctacte (new)  : '),(52455,'2023-01-05 17:29:58','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52456,'2023-01-05 17:30:15','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(52457,'2023-01-05 17:30:22','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(52458,'2023-01-05 17:30:30','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8355||--> fields <-- numero_factura (new)  : 1274||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230105||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)  : '),(52459,'2023-01-05 17:30:31','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(52460,'2023-01-05 17:30:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18897||idfactura : 8355||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 5850.00||subtotal (new)  : 292500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 292500.00||art_id (new)  : ||ctacte (new)  : '),(52461,'2023-01-05 17:30:47','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52462,'2023-01-05 17:32:36','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(52463,'2023-01-06 08:22:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(52464,'2023-01-06 09:02:35','','sec_Login','Scriptcase','179.62.240.130','access',''),(52465,'2023-01-06 09:02:38','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52466,'2023-01-06 09:02:38','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52467,'2023-01-06 09:02:43','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52468,'2023-01-06 09:02:45','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(52469,'2023-01-06 09:03:03','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8356||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230106||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30714702021||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CIAS CONSULTORIOS MEDICOS||domicilio_cliente (new)  : 28 ENTRE 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 23||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)  : '),(52470,'2023-01-06 09:03:03','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52471,'2023-01-06 09:03:27','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18898||idfactura : 8356||--> fields <-- descripcion (new)  : BARBIJOS X 50u||cantidad (new)  : 1||precio_unitario (new)  : 1239.66||subtotal (new)  : 1239.67||porcentaje_iva (new)  : 0.210||iva (new)  : 260.33||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1500.00||art_id (new)  : ||ctacte (new)  : '),(52472,'2023-01-06 09:04:08','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18899||idfactura : 8356||--> fields <-- descripcion (new)  : HOJAS BISTURI N° 10 x 100U||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(52473,'2023-01-06 09:04:12','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52474,'2023-01-06 09:32:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(52475,'2023-01-06 10:24:25','','sec_Login','Scriptcase','179.62.240.130','access',''),(52476,'2023-01-06 10:25:31','','sec_Login','Scriptcase','51.222.253.7','access',''),(52477,'2023-01-06 17:02:02','','sec_Login','Scriptcase','179.62.240.130','access',''),(52478,'2023-01-06 17:02:03','','sec_Login','Scriptcase','179.62.240.130','access',''),(52479,'2023-01-06 17:20:20','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52480,'2023-01-06 17:20:20','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52481,'2023-01-06 17:20:29','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(52482,'2023-01-06 17:20:31','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(52483,'2023-01-06 17:20:47','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8357||--> fields <-- numero_factura (new)  : 1275||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230106||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)  : '),(52484,'2023-01-06 17:20:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(52485,'2023-01-06 17:21:01','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18900||idfactura : 8357||--> 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)  : '),(52486,'2023-01-06 17:21:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18901||idfactura : 8357||--> fields <-- descripcion (new)  : LLAVE 3 VIAS CON PROLONGADOR||cantidad (new)  : 10||precio_unitario (new)  : 350.00||subtotal (new)  : 3500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3500.00||art_id (new)  : ||ctacte (new)  : '),(52487,'2023-01-06 17:21:52','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18902||idfactura : 8357||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 30||precio_unitario (new)  : 400.00||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)  : '),(52488,'2023-01-06 17:21:57','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52489,'2023-01-06 17:22:47','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(52490,'2023-01-06 17:22:50','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(52491,'2023-01-06 17:22:58','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8358||--> fields <-- numero_factura (new)  : 1276||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230106||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)  : '),(52492,'2023-01-06 17:22:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(52493,'2023-01-06 17:23:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18903||idfactura : 8358||--> fields <-- descripcion (new)  : HOGAR ANCIANOS ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(52494,'2023-01-06 17:24:01','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18904||idfactura : 8358||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 20||precio_unitario (new)  : 1190.00||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)  : '),(52495,'2023-01-06 17:24:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18905||idfactura : 8358||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 10||precio_unitario (new)  : 5200.00||subtotal (new)  : 52000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 52000.00||art_id (new)  : ||ctacte (new)  : '),(52496,'2023-01-06 17:24:23','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52497,'2023-01-06 17:25:35','sergio','cuit','Scriptcase','179.62.240.130','access',''),(52498,'2023-01-06 17:26:21','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(52499,'2023-01-06 17:28:02','','sec_Login','Scriptcase','179.62.240.130','access',''),(52500,'2023-01-06 17:28:04','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52501,'2023-01-06 17:28:04','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52502,'2023-01-06 17:28:09','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(52503,'2023-01-06 17:28:12','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(52504,'2023-01-06 17:28:19','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8359||--> fields <-- numero_factura (new)  : 1277||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230106||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)  : '),(52505,'2023-01-06 17:28:19','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(52506,'2023-01-06 17:28:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18906||idfactura : 8359||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 80||precio_unitario (new)  : 4975.00||subtotal (new)  : 398000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 398000.00||art_id (new)  : ||ctacte (new)  : '),(52507,'2023-01-06 17:28:52','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18907||idfactura : 8359||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 100||precio_unitario (new)  : 1150.00||subtotal (new)  : 115000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 115000.00||art_id (new)  : ||ctacte (new)  : '),(52508,'2023-01-06 17:29:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18908||idfactura : 8359||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX SMALL y MEDIUM||cantidad (new)  : 60||precio_unitario (new)  : 1150.00||subtotal (new)  : 69000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 69000.00||art_id (new)  : ||ctacte (new)  : '),(52509,'2023-01-06 17:29:35','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52510,'2023-01-06 17:31:09','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(52511,'2023-01-06 17:31:44','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(52512,'2023-01-06 17:54:53','','sec_Login','Scriptcase','51.222.253.11','access',''),(52513,'2023-01-07 08:31:02','','sec_Login','Scriptcase','13.89.228.41','access',''),(52514,'2023-01-07 08:31:10','','sec_Login','Scriptcase','40.86.119.186','access',''),(52515,'2023-01-07 09:11:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(52516,'2023-01-07 09:45:59','','sec_Login_mob','Scriptcase','66.249.72.201','access',''),(52517,'2023-01-07 09:46:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(52518,'2023-01-07 09:46:23','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52519,'2023-01-07 09:46:23','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52520,'2023-01-07 09:46:34','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52521,'2023-01-07 09:46:37','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(52522,'2023-01-07 09:46:44','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(52523,'2023-01-07 09:47:30','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3740||--> fields <-- apeynom (new)  : Aguirre Nancy||direccion (new)  : 104 Y 41||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-01-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 872||cuit (new)  : 18492675||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'),(52524,'2023-01-07 09:47:40','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8360||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230107||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18492675||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUIRRE NANCY||domicilio_cliente (new)  : 104 Y 41||cliweb (new)  : 2||id_ctacte (new)  : 872||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(52525,'2023-01-07 09:47:40','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52526,'2023-01-07 09:47:59','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18909||idfactura : 8360||--> fields <-- descripcion (new)  : TOBILLERA||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)  : '),(52527,'2023-01-07 09:48:03','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52528,'2023-01-07 10:35:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(52529,'2023-01-07 11:26:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(52530,'2023-01-07 11:26:22','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52531,'2023-01-07 11:26:22','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52532,'2023-01-07 11:26:27','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52533,'2023-01-07 11:26:29','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(52534,'2023-01-07 11:26:43','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(52535,'2023-01-07 11:27:35','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3741||--> fields <-- apeynom (new)  : Yedynak Ezequiel||direccion (new)  : 7 N° 581||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-01-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 873||cuit (new)  : 25060435||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'),(52536,'2023-01-07 11:27:49','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8361||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230107||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25060435||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : YEDYNAK EZEQUIEL||domicilio_cliente (new)  : 7 N° 581||cliweb (new)  : 2||id_ctacte (new)  : 873||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(52537,'2023-01-07 11:27:50','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52538,'2023-01-07 11:28:05','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18910||idfactura : 8361||--> fields <-- descripcion (new)  : COLLAR FILADELFIA||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)  : '),(52539,'2023-01-07 11:28:12','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52540,'2023-01-07 16:34:07','','sec_Login','Scriptcase','205.210.31.131','access',''),(52541,'2023-01-07 21:10:51','','sec_Login_mob','Scriptcase','66.249.72.201','access',''),(52542,'2023-01-09 07:55:16','','sec_Login','Scriptcase','52.209.144.229','access',''),(52543,'2023-01-09 10:16:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(52544,'2023-01-09 10:16:15','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52545,'2023-01-09 10:16:16','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52546,'2023-01-09 10:16:23','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52547,'2023-01-09 10:16:35','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(52548,'2023-01-09 10:16:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(52549,'2023-01-09 10:16:39','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52550,'2023-01-09 10:16:44','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(52551,'2023-01-09 10:16:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(52552,'2023-01-09 10:17:06','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52553,'2023-01-09 10:17:52','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52554,'2023-01-09 10:17:58','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(52555,'2023-01-09 10:17:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(52556,'2023-01-09 10:18:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18911||idfactura : 8336||--> fields <-- descripcion (new)  : ROLLO CINTA HIPO 2,5cm||cantidad (new)  : 36||precio_unitario (new)  : 136.00||subtotal (new)  : 4896.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4896.00||art_id (new)  : ||ctacte (new)  : '),(52557,'2023-01-09 10:19:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18912||idfactura : 8336||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5||cantidad (new)  : 10||precio_unitario (new)  : 430.00||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)  : '),(52558,'2023-01-09 10:19:48','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52559,'2023-01-09 10:21:16','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52560,'2023-01-09 10:21:21','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52561,'2023-01-09 10:21:41','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52562,'2023-01-09 10:21:58','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(52563,'2023-01-09 10:22:10','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52564,'2023-01-09 10:22:11','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52565,'2023-01-09 10:22:17','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52566,'2023-01-09 10:22:25','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52567,'2023-01-09 10:23:10','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52568,'2023-01-09 10:24:27','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52569,'2023-01-09 10:53:29','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52570,'2023-01-09 10:53:39','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52571,'2023-01-09 16:39:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(52572,'2023-01-09 16:57:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(52573,'2023-01-10 08:32:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(52574,'2023-01-10 08:32:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(52575,'2023-01-10 08:32:07','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52576,'2023-01-10 08:32:08','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52577,'2023-01-10 08:32:20','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52578,'2023-01-10 08:32:29','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(52579,'2023-01-10 08:32:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(52580,'2023-01-10 08:33:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18913||idfactura : 8336||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES||cantidad (new)  : 300||precio_unitario (new)  : 42.00||subtotal (new)  : 12600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12600.00||art_id (new)  : ||ctacte (new)  : '),(52581,'2023-01-10 08:33:37','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52582,'2023-01-10 08:47:22','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52583,'2023-01-10 08:47:32','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(52584,'2023-01-10 08:47:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(52585,'2023-01-10 08:56:52','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18914||idfactura : 8357||--> fields <-- descripcion (new)  : CATETER N° 18-20 y 22||cantidad (new)  : 60||precio_unitario (new)  : 225.00||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)  : '),(52586,'2023-01-10 08:57:24','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18915||idfactura : 8357||--> fields <-- descripcion (new)  : GUIAS SUERO ||cantidad (new)  : 20||precio_unitario (new)  : 125.00||subtotal (new)  : 2500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(52587,'2023-01-10 09:00:10','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18916||idfactura : 8357||--> 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)  : '),(52588,'2023-01-10 09:01:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18917||idfactura : 8357||--> fields <-- descripcion (new)  : GUANTES LATEX||cantidad (new)  : 40||precio_unitario (new)  : 1650.00||subtotal (new)  : 66000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 66000.00||art_id (new)  : ||ctacte (new)  : '),(52589,'2023-01-10 09:11:02','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52590,'2023-01-10 09:18:05','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18918||idfactura : 8357||--> fields <-- descripcion (new)  : BARBIJOS TRI CAPAS CON ELASTICO||cantidad (new)  : 500||precio_unitario (new)  : 45.00||subtotal (new)  : 22500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22500.00||art_id (new)  : ||ctacte (new)  : '),(52591,'2023-01-10 09:18:08','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52592,'2023-01-10 09:18:58','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52593,'2023-01-10 09:19:17','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(52594,'2023-01-10 09:19:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(52595,'2023-01-10 09:19:25','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52596,'2023-01-10 09:21:21','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52597,'2023-01-10 09:21:24','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52598,'2023-01-10 09:21:26','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(52599,'2023-01-10 09:21:39','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8362||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230110||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)  : '),(52600,'2023-01-10 09:21:40','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52601,'2023-01-10 09:22:03','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18919||idfactura : 8362||--> fields <-- descripcion (new)  : TIRAS ON CALL PLUS X 50u||cantidad (new)  : 3||precio_unitario (new)  : 5454.54||subtotal (new)  : 16363.64||porcentaje_iva (new)  : 0.210||iva (new)  : 3436.36||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19800.00||art_id (new)  : ||ctacte (new)  : '),(52602,'2023-01-10 09:22:08','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52603,'2023-01-10 10:27:03','','sec_Login','Scriptcase','179.62.240.130','access',''),(52604,'2023-01-10 10:27:54','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52605,'2023-01-10 10:27:54','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(52606,'2023-01-10 10:27:59','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(52607,'2023-01-10 10:28:01','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(52608,'2023-01-10 10:28:12','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8363||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230110||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)  : '),(52609,'2023-01-10 10:28:12','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52610,'2023-01-10 10:28:25','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18920||idfactura : 8363||--> fields <-- descripcion (new)  : PIEZAS DE GASA||cantidad (new)  : 2||precio_unitario (new)  : 4132.23||subtotal (new)  : 8264.46||porcentaje_iva (new)  : 0.210||iva (new)  : 1735.53||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9999.99||art_id (new)  : ||ctacte (new)  : '),(52611,'2023-01-10 10:28:28','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(52612,'2023-01-10 11:32:02','','sec_Login','Scriptcase','179.62.240.130','access',''),(52613,'2023-01-10 11:32:05','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52614,'2023-01-10 11:32:05','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52615,'2023-01-10 11:32:12','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52616,'2023-01-10 12:15:21','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(52617,'2023-01-10 12:15:39','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8364||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230110||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11652446||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DAVEL HECTOR||domicilio_cliente (new)  : 28 N1141||cliweb (new)  : 2||id_ctacte (new)  : 860||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(52618,'2023-01-10 12:15:39','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52619,'2023-01-10 12:15:43','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(52620,'2023-01-10 12:16:14','','sec_Login','Scriptcase','179.62.240.130','access',''),(52621,'2023-01-10 12:16:21','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52622,'2023-01-10 12:16:21','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52623,'2023-01-10 12:16:27','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52624,'2023-01-10 12:16:32','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(52625,'2023-01-10 12:16:46','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52626,'2023-01-10 12:16:58','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(52627,'2023-01-10 12:17:10','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8365||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230110||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11652446||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DAVEL HECTOR||domicilio_cliente (new)  : 28 N1141||cliweb (new)  : 2||id_ctacte (new)  : 860||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(52628,'2023-01-10 12:17:11','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52629,'2023-01-10 12:17:38','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18921||idfactura : 8365||--> fields <-- descripcion (new)  : INSUMOS DESCARTABLES||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)  : '),(52630,'2023-01-10 12:17:45','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52631,'2023-01-10 16:29:17','','sec_Login','Scriptcase','179.62.240.130','access',''),(52632,'2023-01-10 16:29:17','','sec_Login','Scriptcase','179.62.240.130','access',''),(52633,'2023-01-10 16:29:19','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52634,'2023-01-10 16:29:19','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52635,'2023-01-10 16:29:30','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52636,'2023-01-10 16:29:34','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(52637,'2023-01-10 16:29:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(52638,'2023-01-10 16:29:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18918||idfactura : 8357||--> fields <-- descripcion (old)  : BARBIJOS TRI CAPAS CON ELASTICO||cantidad (old)  : 500||precio_unitario (old)  : 45.000||subtotal (old)  : 22500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 22500.00||art_id (old)  : ||ctacte (old)  : N'),(52639,'2023-01-10 16:29:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18917||idfactura : 8357||--> fields <-- descripcion (old)  : GUANTES LATEX||cantidad (old)  : 40||precio_unitario (old)  : 1650.000||subtotal (old)  : 66000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 66000.00||art_id (old)  : ||ctacte (old)  : N'),(52640,'2023-01-10 16:29:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18916||idfactura : 8357||--> fields <-- descripcion (old)  : JERINGAS DE 10CC||cantidad (old)  : 250||precio_unitario (old)  : 25.000||subtotal (old)  : 6250.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 6250.00||art_id (old)  : ||ctacte (old)  : N'),(52641,'2023-01-10 16:29:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18915||idfactura : 8357||--> fields <-- descripcion (old)  : GUIAS SUERO ||cantidad (old)  : 20||precio_unitario (old)  : 125.000||subtotal (old)  : 2500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 2500.00||art_id (old)  : ||ctacte (old)  : N'),(52642,'2023-01-10 16:30:00','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18914||idfactura : 8357||--> fields <-- descripcion (old)  : CATETER N° 18-20 y 22||cantidad (old)  : 60||precio_unitario (old)  : 225.000||subtotal (old)  : 13500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 13500.00||art_id (old)  : ||ctacte (old)  : N'),(52643,'2023-01-10 16:31:06','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(52644,'2023-01-10 16:31:13','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(52645,'2023-01-10 16:31:32','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8366||--> fields <-- numero_factura (new)  : 1278||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230110||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)  : '),(52646,'2023-01-10 16:31:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(52647,'2023-01-10 16:31:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18922||idfactura : 8366||--> 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)  : '),(52648,'2023-01-10 16:32:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18923||idfactura : 8366||--> fields <-- descripcion (new)  : CATETER N° 18-20 y 22||cantidad (new)  : 60||precio_unitario (new)  : 225.00||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)  : '),(52649,'2023-01-10 16:32:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18924||idfactura : 8366||--> fields <-- descripcion (new)  : GUIA DE SUERO V14||cantidad (new)  : 20||precio_unitario (new)  : 125.00||subtotal (new)  : 2500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(52650,'2023-01-10 16:32:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18925||idfactura : 8366||--> 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)  : '),(52651,'2023-01-10 16:33:10','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18926||idfactura : 8366||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX||cantidad (new)  : 40||precio_unitario (new)  : 1650.00||subtotal (new)  : 66000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 66000.00||art_id (new)  : ||ctacte (new)  : '),(52652,'2023-01-10 16:33:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18927||idfactura : 8366||--> fields <-- descripcion (new)  : B ARBIJPO TRI CAPA CON ELASTICO||cantidad (new)  : 500||precio_unitario (new)  : 45.00||subtotal (new)  : 22500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22500.00||art_id (new)  : ||ctacte (new)  : '),(52653,'2023-01-10 16:33:31','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52654,'2023-01-10 16:34:15','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(52655,'2023-01-10 17:00:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(52656,'2023-01-10 17:00:22','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52657,'2023-01-10 17:00:22','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52658,'2023-01-10 17:00:28','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52659,'2023-01-10 17:00:30','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(52660,'2023-01-10 17:01:15','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8367||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230110||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30711040656||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUTUAL DE DESTREZAS CRIOLLAS DE LA R.A.||domicilio_cliente (new)  : PUEYRREDON AV.480 PISO 10 DPTO 65||cliweb (new)  : 2||id_ctacte (new)  : 645||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(52661,'2023-01-10 17:01:16','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52662,'2023-01-10 17:01:40','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18928||idfactura : 8367||--> fields <-- descripcion (new)  : ALQUILER MULETAS X 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 3000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(52663,'2023-01-10 17:01:45','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52664,'2023-01-10 17:04:27','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(52665,'2023-01-10 17:04:34','elsa','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52666,'2023-01-10 17:04:35','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(52667,'2023-01-10 17:04:49','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(52668,'2023-01-10 17:14:50','elsa','sec_menu','Scriptcase','186.143.137.156','access',''),(52669,'2023-01-11 00:10:51','','sec_Login_mob','Scriptcase','66.249.70.89','access',''),(52670,'2023-01-11 10:19:35','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(52671,'2023-01-11 10:19:44','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52672,'2023-01-11 10:19:45','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52673,'2023-01-11 10:19:51','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52674,'2023-01-11 10:20:04','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52675,'2023-01-11 10:38:10','','sec_Login','Scriptcase','179.62.240.130','access',''),(52676,'2023-01-11 10:38:12','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52677,'2023-01-11 10:38:12','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(52678,'2023-01-11 10:38:17','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(52679,'2023-01-11 10:38:19','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(52680,'2023-01-11 10:38:55','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8368||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230111||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50063521||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BUSTOS LAUTARO||domicilio_cliente (new)  : 102 E 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 852||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(52681,'2023-01-11 10:38:56','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52682,'2023-01-11 10:39:18','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18929||idfactura : 8368||--> fields <-- descripcion (new)  : ALQUIER DE MULETAS X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 3000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(52683,'2023-01-11 10:39:23','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(52684,'2023-01-11 10:40:35','','sec_Login','Scriptcase','179.62.240.130','access',''),(52685,'2023-01-11 10:40:42','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52686,'2023-01-11 10:40:43','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(52687,'2023-01-11 10:40:55','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(52688,'2023-01-11 11:23:18','','sec_Login','Scriptcase','179.62.115.160','access',''),(52689,'2023-01-11 11:23:47','tuky','sec_Login','User','179.62.115.160','login','¡Ingresado en el sistema!'),(52690,'2023-01-11 11:23:47','tuky','sec_menu','Scriptcase','179.62.115.160','access',''),(52691,'2023-01-11 11:23:54','tuky','control_libro_iva','Scriptcase','179.62.115.160','access',''),(52692,'2023-01-11 11:24:11','tuky','pdfreport_libro_compras','Scriptcase','179.62.115.160','access',''),(52693,'2023-01-11 11:24:22','tuky','control_libro_iva','Scriptcase','179.62.115.160','access',''),(52694,'2023-01-11 11:24:35','tuky','pdfreport_libro_compras','Scriptcase','179.62.115.160','access',''),(52695,'2023-01-11 11:24:44','tuky','control_libro_iva','Scriptcase','179.62.115.160','access',''),(52696,'2023-01-11 11:24:59','tuky','pdfreport_libro_compras','Scriptcase','179.62.115.160','access',''),(52697,'2023-01-11 11:25:51','','sec_Login','Scriptcase','179.62.115.160','access',''),(52698,'2023-01-12 09:19:54','','sec_Login','Scriptcase','179.62.240.130','access',''),(52699,'2023-01-12 09:28:41','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52700,'2023-01-12 09:28:43','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(52701,'2023-01-12 11:09:37','','sec_Login','Scriptcase','179.62.240.130','access',''),(52702,'2023-01-12 11:09:40','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52703,'2023-01-12 11:09:40','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52704,'2023-01-12 11:09:45','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(52705,'2023-01-12 11:09:48','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(52706,'2023-01-12 11:09:57','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8369||--> fields <-- numero_factura (new)  : 1279||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230112||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)  : '),(52707,'2023-01-12 11:09:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(52708,'2023-01-12 11:11:34','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18930||idfactura : 8369||--> fields <-- descripcion (new)  : BOLSA COLECTORA DE ORINA 2LT||cantidad (new)  : 200||precio_unitario (new)  : 132.00||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)  : '),(52709,'2023-01-12 11:12:21','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18931||idfactura : 8369||--> fields <-- descripcion (new)  : JERINGAS DE BONEAU 60CC||cantidad (new)  : 10||precio_unitario (new)  : 725.00||subtotal (new)  : 7250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7250.00||art_id (new)  : ||ctacte (new)  : '),(52710,'2023-01-12 11:12:42','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18932||idfactura : 8369||--> fields <-- descripcion (new)  : BOLSAS BAJALENGUAS X 100u||cantidad (new)  : 30||precio_unitario (new)  : 476.00||subtotal (new)  : 14280.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14280.00||art_id (new)  : ||ctacte (new)  : '),(52711,'2023-01-12 11:12:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18933||idfactura : 8369||--> fields <-- descripcion (new)  : NITROFURAZONA X 1lt||cantidad (new)  : 12||precio_unitario (new)  : 3875.00||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)  : '),(52712,'2023-01-12 11:13:21','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18934||idfactura : 8369||--> fields <-- descripcion (new)  : LLAVE DE 3V CON PROLONGADOR||cantidad (new)  : 100||precio_unitario (new)  : 120.00||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)  : '),(52713,'2023-01-12 11:13:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18935||idfactura : 8369||--> fields <-- descripcion (new)  : SONDAS K9||cantidad (new)  : 30||precio_unitario (new)  : 147.00||subtotal (new)  : 4410.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4410.00||art_id (new)  : ||ctacte (new)  : '),(52714,'2023-01-12 11:13:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18936||idfactura : 8369||--> fields <-- descripcion (new)  : SONDAS K31||cantidad (new)  : 100||precio_unitario (new)  : 103.00||subtotal (new)  : 10300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10300.00||art_id (new)  : ||ctacte (new)  : '),(52715,'2023-01-12 11:14:14','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18937||idfactura : 8369||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1lt||cantidad (new)  : 24||precio_unitario (new)  : 660.00||subtotal (new)  : 15840.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15840.00||art_id (new)  : ||ctacte (new)  : '),(52716,'2023-01-12 11:14:31','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18938||idfactura : 8369||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 5 LTS||cantidad (new)  : 4||precio_unitario (new)  : 2160.00||subtotal (new)  : 8640.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8640.00||art_id (new)  : ||ctacte (new)  : '),(52717,'2023-01-12 11:14:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18939||idfactura : 8369||--> fields <-- descripcion (new)  : CAJAS CINTA TRANSPORE 3M 5cm||cantidad (new)  : 30||precio_unitario (new)  : 3150.00||subtotal (new)  : 94500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 94500.00||art_id (new)  : ||ctacte (new)  : '),(52718,'2023-01-12 11:15:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18940||idfactura : 8369||--> fields <-- descripcion (new)  : CATETER BD N° 20||cantidad (new)  : 400||precio_unitario (new)  : 205.00||subtotal (new)  : 82000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 82000.00||art_id (new)  : ||ctacte (new)  : '),(52719,'2023-01-12 11:16:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18941||idfactura : 8369||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 1000||precio_unitario (new)  : 245.00||subtotal (new)  : 245000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 245000.00||art_id (new)  : ||ctacte (new)  : '),(52720,'2023-01-12 11:16:42','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52721,'2023-01-12 11:18:58','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(52722,'2023-01-12 16:41:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(52723,'2023-01-12 16:41:15','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52724,'2023-01-12 16:41:15','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52725,'2023-01-12 16:41:23','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52726,'2023-01-12 16:42:11','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52727,'2023-01-12 16:42:15','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(52728,'2023-01-12 16:42:15','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52729,'2023-01-12 16:42:21','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52730,'2023-01-12 16:42:26','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(52731,'2023-01-12 16:42:27','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52732,'2023-01-12 16:42:31','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52733,'2023-01-12 16:42:34','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(52734,'2023-01-12 16:42:35','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52735,'2023-01-12 16:42:38','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52736,'2023-01-12 16:48:14','sergio','cuit','Scriptcase','179.62.240.130','access',''),(52737,'2023-01-12 16:48:54','sergio','cuit','Scriptcase','179.62.240.130','access',''),(52738,'2023-01-12 16:51:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(52739,'2023-01-13 10:51:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(52740,'2023-01-13 10:51:26','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52741,'2023-01-13 10:51:26','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52742,'2023-01-13 10:51:33','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52743,'2023-01-13 10:51:37','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(52744,'2023-01-13 10:51:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(52745,'2023-01-13 10:53:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18942||idfactura : 8369||--> fields <-- descripcion (new)  : GLUTARALDHEIDO X 1 LT ||cantidad (new)  : 6||precio_unitario (new)  : 1250.00||subtotal (new)  : 7500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(52746,'2023-01-13 10:54:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18943||idfactura : 8369||--> fields <-- descripcion (new)  : COLLARES FILADELFIA ||cantidad (new)  : 8||precio_unitario (new)  : 2950.00||subtotal (new)  : 23600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23600.00||art_id (new)  : ||ctacte (new)  : '),(52747,'2023-01-13 10:54:32','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52748,'2023-01-13 10:56:34','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52749,'2023-01-13 10:56:45','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52750,'2023-01-13 10:58:27','sergio','cuit','Scriptcase','179.62.240.130','access',''),(52751,'2023-01-13 11:37:25','','sec_Login','Scriptcase','179.62.240.130','access',''),(52752,'2023-01-13 11:37:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(52753,'2023-01-13 11:37:38','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52754,'2023-01-13 11:37:38','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(52755,'2023-01-13 11:42:07','','sec_Login','Scriptcase','179.62.240.130','access',''),(52756,'2023-01-13 11:42:09','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52757,'2023-01-13 11:42:09','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52758,'2023-01-13 11:42:37','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(52759,'2023-01-13 11:42:39','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(52760,'2023-01-13 11:42:51','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8373||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230113||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)  : '),(52761,'2023-01-13 11:42:52','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52762,'2023-01-13 11:43:05','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18944||idfactura : 8373||--> fields <-- descripcion (new)  : VASELINA LIQUIDA X1L||cantidad (new)  : 1||precio_unitario (new)  : 2644.62||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)  : '),(52763,'2023-01-13 11:43:54','agus','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18944||idfactura : 8373||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 2||precio_unitario (old)  : 2644.62||precio_unitario (new)  : 0||subtotal (old)  : 2644.63||subtotal (new)  : 0||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||iva (old)  : 555.37||iva (new)  : 0||total (old)  : 3200.00||total (new)  : 0'),(52764,'2023-01-13 11:43:57','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18945||idfactura : 8373||--> fields <-- descripcion (new)  : BRAZAL COMPLETO||cantidad (new)  : 1||precio_unitario (new)  : 1652.89||subtotal (new)  : 1652.89||porcentaje_iva (new)  : 0.210||iva (new)  : 347.10||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1999.99||art_id (new)  : ||ctacte (new)  : '),(52765,'2023-01-13 11:44:05','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52766,'2023-01-13 11:44:08','agus','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18944||idfactura : 8373||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3200.00||subtotal (old)  : 0||subtotal (new)  : 6400.00||total (old)  : 0||total (new)  : 6400.00'),(52767,'2023-01-13 11:44:10','agus','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18945||idfactura : 8373||--> fields <-- porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(52768,'2023-01-13 11:44:29','agus','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18945||idfactura : 8373||--> fields <-- precio_unitario (old)  : 1652.89||precio_unitario (new)  : 2000.00||subtotal (old)  : 1652.89||subtotal (new)  : 2000.00||iva (old)  : 347.10||iva (new)  : 0||total (old)  : 1999.99||total (new)  : 2000.00'),(52769,'2023-01-13 11:45:03','agus','form_factura_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18944||idfactura : 8373||--> fields <-- descripcion (old)  : VASELINA LIQUIDA X1L||cantidad (old)  : 2||precio_unitario (old)  : 3200.00||subtotal (old)  : 6400.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 6400.00||art_id (old)  : ||ctacte (old)  : '),(52770,'2023-01-13 11:45:05','agus','form_factura_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18945||idfactura : 8373||--> fields <-- descripcion (old)  : BRAZAL COMPLETO||cantidad (old)  : 1||precio_unitario (old)  : 2000.00||subtotal (old)  : 2000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 2000.00||art_id (old)  : ||ctacte (old)  : '),(52771,'2023-01-13 11:45:14','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(52772,'2023-01-13 11:45:15','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52773,'2023-01-13 11:45:19','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52774,'2023-01-13 11:45:19','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18946||idfactura : 8373||--> fields <-- descripcion (new)  : VASELINA LIQUIDA X1L||cantidad (new)  : 2||precio_unitario (new)  : 2644.62||subtotal (new)  : 5289.26||porcentaje_iva (new)  : 0.210||iva (new)  : 1110.74||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6400.00||art_id (new)  : ||ctacte (new)  : '),(52775,'2023-01-13 11:45:40','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18947||idfactura : 8373||--> fields <-- descripcion (new)  : BRAZAL COMPLETO||cantidad (new)  : 1||precio_unitario (new)  : 1652.89||subtotal (new)  : 1652.89||porcentaje_iva (new)  : 0.210||iva (new)  : 347.10||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1999.99||art_id (new)  : ||ctacte (new)  : '),(52776,'2023-01-13 11:45:46','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(52777,'2023-01-13 11:55:03','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(52778,'2023-01-13 11:55:11','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(52779,'2023-01-13 11:55:20','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8374||--> fields <-- numero_factura (new)  : 1280||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230113||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)  : '),(52780,'2023-01-13 11:55:21','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(52781,'2023-01-13 11:55:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18948||idfactura : 8374||--> 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)  : '),(52782,'2023-01-13 11:56:39','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(52783,'2023-01-13 11:57:28','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8375||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230113||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30711040656||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUTUAL DE DESTREZAS CRIOLLAS DE LA R.A.||domicilio_cliente (new)  : PUEYRREDON AV.480 PISO 10 DPTO 65||cliweb (new)  : 2||id_ctacte (new)  : 645||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(52784,'2023-01-13 11:57:29','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52785,'2023-01-13 11:58:02','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18949||idfactura : 8375||--> fields <-- descripcion (new)  : ALQUILER ELEVA INODORO (PONCE AGUSTIN)||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)  : '),(52786,'2023-01-13 11:58:07','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52787,'2023-01-13 11:59:20','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(52788,'2023-01-13 11:59:28','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52789,'2023-01-13 11:59:28','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52790,'2023-01-13 11:59:37','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52791,'2023-01-13 12:12:26','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(52792,'2023-01-13 12:12:29','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(52793,'2023-01-13 12:12:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(52794,'2023-01-13 12:12:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18950||idfactura : 8374||--> fields <-- descripcion (new)  : CEPILLOS SIGA ESTERILES||cantidad (new)  : 150||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(52795,'2023-01-13 12:13:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18951||idfactura : 8374||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(52796,'2023-01-13 12:13:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18952||idfactura : 8374||--> fields <-- descripcion (new)  : MASCARAS CON SERERV ADULTO||cantidad (new)  : 15||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(52797,'2023-01-13 12:14:11','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18953||idfactura : 8374||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 5CM||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(52798,'2023-01-13 12:14:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18954||idfactura : 8374||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 7CM||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)  : '),(52799,'2023-01-13 12:14:42','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18955||idfactura : 8374||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 10CM||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(52800,'2023-01-13 12:14:55','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18956||idfactura : 8374||--> fields <-- descripcion (new)  : APOSITOS TEGADERM 10x12||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)  : '),(52801,'2023-01-13 12:14:57','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(52802,'2023-01-13 12:15:44','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52803,'2023-01-13 12:17:39','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(52804,'2023-01-13 12:17:42','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(52805,'2023-01-13 12:18:23','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3742||--> fields <-- apeynom (new)  : Lopez Maria Silvia||direccion (new)  : 23 Num 1632||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-01-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 874||cuit (new)  : 14472769||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'),(52806,'2023-01-13 12:18:39','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8376||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230113||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14472769||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOPEZ MARIA SILVIA||domicilio_cliente (new)  : 23 NUM 1632||cliweb (new)  : 2||id_ctacte (new)  : 874||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(52807,'2023-01-13 12:18:40','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52808,'2023-01-13 12:19:11','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18957||idfactura : 8376||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL ||cantidad (new)  : 1||precio_unitario (new)  : 10600.00||subtotal (new)  : 10600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10600.00||art_id (new)  : ||ctacte (new)  : '),(52809,'2023-01-13 12:19:19','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(52810,'2023-01-13 12:19:45','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(52811,'2023-01-13 12:20:06','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8377||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230113||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27200384720||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARROZZO ELSA SILVINA||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 11||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(52812,'2023-01-13 12:20:07','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52813,'2023-01-13 12:20:23','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18958||idfactura : 8377||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 3719.00||subtotal (new)  : 3719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 780.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(52814,'2023-01-13 12:20:30','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(52815,'2023-01-13 12:21:49','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(52816,'2023-01-13 12:21:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(52817,'2023-01-13 12:22:05','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18950||idfactura : 8374||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 109.50||subtotal (old)  : 0.000||subtotal (new)  : 16425.00||total (old)  : 0.00||total (new)  : 16425.00'),(52818,'2023-01-13 12:22:19','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18951||idfactura : 8374||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 69.50||subtotal (old)  : 0.000||subtotal (new)  : 13900.00||total (old)  : 0.00||total (new)  : 13900.00'),(52819,'2023-01-13 12:22:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18952||idfactura : 8374||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 533.00||subtotal (old)  : 0.000||subtotal (new)  : 7995.00||total (old)  : 0.00||total (new)  : 7995.00'),(52820,'2023-01-13 12:22:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18953||idfactura : 8374||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 86.00||subtotal (old)  : 0.000||subtotal (new)  : 4300.00||total (old)  : 0.00||total (new)  : 4300.00'),(52821,'2023-01-13 12:22:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18954||idfactura : 8374||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 116.00||subtotal (old)  : 0.000||subtotal (new)  : 5800.00||total (old)  : 0.00||total (new)  : 5800.00'),(52822,'2023-01-13 12:22:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18955||idfactura : 8374||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 164.00||subtotal (old)  : 0.000||subtotal (new)  : 8200.00||total (old)  : 0.00||total (new)  : 8200.00'),(52823,'2023-01-13 12:23:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18956||idfactura : 8374||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 169.00||subtotal (old)  : 0.000||subtotal (new)  : 3380.00||total (old)  : 0.00||total (new)  : 3380.00'),(52824,'2023-01-13 12:23:19','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52825,'2023-01-13 12:24:04','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(52826,'2023-01-13 12:24:32','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(52827,'2023-01-13 12:24:33','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52828,'2023-01-13 12:24:35','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52829,'2023-01-13 16:12:27','','sec_Login','Scriptcase','179.62.240.130','access',''),(52830,'2023-01-13 17:20:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(52831,'2023-01-13 18:58:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(52832,'2023-01-13 18:58:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(52833,'2023-01-13 18:58:50','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52834,'2023-01-13 18:58:51','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(52835,'2023-01-13 18:59:21','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(52836,'2023-01-13 18:59:25','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(52837,'2023-01-13 18:59:41','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8378||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230113||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)  : '),(52838,'2023-01-13 18:59:42','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52839,'2023-01-13 19:00:19','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18959||idfactura : 8378||--> fields <-- descripcion (new)  : ESPECULOS ||cantidad (new)  : 30||precio_unitario (new)  : 173.55||subtotal (new)  : 5206.61||porcentaje_iva (new)  : 0.210||iva (new)  : 1093.38||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6299.99||art_id (new)  : ||ctacte (new)  : '),(52840,'2023-01-13 19:00:51','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(52841,'2023-01-13 19:03:23','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(52842,'2023-01-13 19:03:39','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8380||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230113||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)  : '),(52843,'2023-01-13 19:03:40','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52844,'2023-01-13 19:03:55','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18960||idfactura : 8380||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 173.55||subtotal (new)  : 5206.61||porcentaje_iva (new)  : 0.210||iva (new)  : 1093.38||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6299.99||art_id (new)  : ||ctacte (new)  : '),(52845,'2023-01-13 19:04:09','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18961||idfactura : 8380||--> fields <-- descripcion (new)  : PORTAOBJETOS||cantidad (new)  : 1||precio_unitario (new)  : 330.57||subtotal (new)  : 330.58||porcentaje_iva (new)  : 0.210||iva (new)  : 69.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 400.00||art_id (new)  : ||ctacte (new)  : '),(52846,'2023-01-13 19:04:15','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(52847,'2023-01-13 20:04:21','','sec_Login','Scriptcase','179.62.240.130','access',''),(52848,'2023-01-14 09:15:12','','sec_Login','Scriptcase','179.62.240.130','access',''),(52849,'2023-01-14 09:15:17','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52850,'2023-01-14 09:15:18','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52851,'2023-01-14 09:15:28','sergio','cuit','Scriptcase','179.62.240.130','access',''),(52852,'2023-01-14 09:17:30','sergio','cuit','Scriptcase','179.62.240.130','access',''),(52853,'2023-01-14 09:19:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(52854,'2023-01-14 09:22:51','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52855,'2023-01-14 09:22:52','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52856,'2023-01-14 09:24:08','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52857,'2023-01-14 09:24:21','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52858,'2023-01-14 09:25:07','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52859,'2023-01-14 09:25:19','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52860,'2023-01-14 09:28:24','','sec_Login','Scriptcase','179.62.240.130','access',''),(52861,'2023-01-14 09:35:10','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52862,'2023-01-14 09:35:11','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52863,'2023-01-14 09:35:21','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(52864,'2023-01-14 09:35:23','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(52865,'2023-01-14 09:35:31','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8381||--> fields <-- numero_factura (new)  : 1281||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230114||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)  : '),(52866,'2023-01-14 09:35:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(52867,'2023-01-14 09:44:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18962||idfactura : 8381||--> fields <-- descripcion (new)  : HOGAR DE 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)  : '),(52868,'2023-01-14 09:45:05','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18963||idfactura : 8381||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 7||precio_unitario (new)  : 5200.00||subtotal (new)  : 36400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36400.00||art_id (new)  : ||ctacte (new)  : '),(52869,'2023-01-14 09:45:10','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52870,'2023-01-14 09:50:14','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(52871,'2023-01-14 09:51:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(52872,'2023-01-14 09:51:16','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52873,'2023-01-14 09:51:16','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52874,'2023-01-14 09:51:33','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52875,'2023-01-15 16:07:43','','sec_Login','Scriptcase','205.210.31.9','access',''),(52876,'2023-01-16 09:21:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(52877,'2023-01-16 09:23:41','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52878,'2023-01-16 09:23:42','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(52879,'2023-01-16 10:28:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(52880,'2023-01-16 10:28:47','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52881,'2023-01-16 10:28:48','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52882,'2023-01-16 10:29:02','sergio','cuit','Scriptcase','179.62.240.130','access',''),(52883,'2023-01-16 10:35:15','sergio','cuit','Scriptcase','179.62.240.130','access',''),(52884,'2023-01-16 10:41:59','sergio','cuit','Scriptcase','179.62.240.130','access',''),(52885,'2023-01-16 10:44:52','sergio','cuit','Scriptcase','179.62.240.130','access',''),(52886,'2023-01-16 10:49:24','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(52887,'2023-01-16 10:50:40','sergio','cuit','Scriptcase','179.62.240.130','access',''),(52888,'2023-01-16 10:52:03','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52889,'2023-01-16 10:52:05','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(52890,'2023-01-16 10:52:18','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8382||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230116||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)  : '),(52891,'2023-01-16 10:52:19','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52892,'2023-01-16 10:52:41','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18964||idfactura : 8382||--> fields <-- descripcion (new)  : Factura N° 1412||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)  : '),(52893,'2023-01-16 10:52:56','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18965||idfactura : 8382||--> fields <-- descripcion (new)  : Factura N° 1414||cantidad (new)  : 1||precio_unitario (new)  : 6942.14||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)  : '),(52894,'2023-01-16 10:53:04','sergio','pdfreport_cta_cte','Scriptcase','179.62.240.130','access',''),(52895,'2023-01-16 18:12:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(52896,'2023-01-17 08:21:18','','sec_Login','Scriptcase','179.62.240.130','access',''),(52897,'2023-01-17 08:21:20','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52898,'2023-01-17 08:21:20','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52899,'2023-01-17 08:21:26','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52900,'2023-01-17 08:21:38','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52901,'2023-01-17 08:21:41','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(52902,'2023-01-17 08:21:42','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52903,'2023-01-17 08:21:46','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52904,'2023-01-17 08:35:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(52905,'2023-01-17 08:35:54','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52906,'2023-01-17 08:35:54','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52907,'2023-01-17 09:54:08','','sec_Login','Scriptcase','179.62.240.130','access',''),(52908,'2023-01-17 10:34:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(52909,'2023-01-17 11:18:49','','sec_Login','Scriptcase','179.62.240.130','access',''),(52910,'2023-01-17 11:18:52','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52911,'2023-01-17 11:18:52','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52912,'2023-01-17 11:18:57','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52913,'2023-01-17 11:19:22','sergio','cuit','Scriptcase','179.62.240.130','access',''),(52914,'2023-01-17 11:24:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(52915,'2023-01-17 11:24:36','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52916,'2023-01-17 11:24:36','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(52917,'2023-01-17 11:24:41','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(52918,'2023-01-17 11:24:43','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(52919,'2023-01-17 11:24:58','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8384||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230117||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)  : '),(52920,'2023-01-17 11:24:59','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52921,'2023-01-17 11:25:19','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18966||idfactura : 8384||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 6||precio_unitario (new)  : 578.51||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)  : '),(52922,'2023-01-17 11:25:24','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(52923,'2023-01-17 11:33:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(52924,'2023-01-17 11:33:26','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52925,'2023-01-17 11:33:27','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(52926,'2023-01-17 11:33:50','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(52927,'2023-01-17 11:33:52','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(52928,'2023-01-17 16:52:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(52929,'2023-01-17 16:52:36','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52930,'2023-01-17 16:52:37','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52931,'2023-01-17 16:52:43','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(52932,'2023-01-17 16:52:46','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(52933,'2023-01-17 16:55:04','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8385||--> fields <-- numero_factura (new)  : 1282||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230117||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)  : '),(52934,'2023-01-17 16:55:05','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(52935,'2023-01-17 16:55:20','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18967||idfactura : 8385||--> 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)  : '),(52936,'2023-01-17 16:56:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18968||idfactura : 8385||--> fields <-- descripcion (new)  : GUIAS V 14||cantidad (new)  : 100||precio_unitario (new)  : 85.00||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)  : '),(52937,'2023-01-17 16:57:11','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18969||idfactura : 8385||--> fields <-- descripcion (new)  : BOLSA DE SANGRE 2LTS||cantidad (new)  : 20||precio_unitario (new)  : 187.00||subtotal (new)  : 3740.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3740.00||art_id (new)  : ||ctacte (new)  : '),(52938,'2023-01-17 16:57:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18970||idfactura : 8385||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 1279.00||subtotal (new)  : 51160.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 51160.00||art_id (new)  : ||ctacte (new)  : '),(52939,'2023-01-17 16:58:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18971||idfactura : 8385||--> fields <-- descripcion (new)  : PAÑAL AD EXG||cantidad (new)  : 300||precio_unitario (new)  : 89.00||subtotal (new)  : 26700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26700.00||art_id (new)  : ||ctacte (new)  : '),(52940,'2023-01-17 16:59:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18972||idfactura : 8385||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 50||precio_unitario (new)  : 287.00||subtotal (new)  : 14350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14350.00||art_id (new)  : ||ctacte (new)  : '),(52941,'2023-01-17 16:59:35','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52942,'2023-01-17 17:00:30','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(52943,'2023-01-17 17:00:31','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(52944,'2023-01-17 17:00:41','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8386||--> fields <-- numero_factura (new)  : 1283||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230117||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)  : '),(52945,'2023-01-17 17:00:42','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(52946,'2023-01-17 17:01:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18973||idfactura : 8386||--> fields <-- descripcion (new)  : AGUJA DE SUTURA x 12u G311/12||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)  : '),(52947,'2023-01-17 17:02:02','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18974||idfactura : 8386||--> fields <-- descripcion (new)  : AGUJA DE SUTURA x 12u G311/14||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)  : '),(52948,'2023-01-17 17:03:29','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18975||idfactura : 8386||--> fields <-- descripcion (new)  : AGUJA DE SUTURA x 12u MAYO 323/01||cantidad (new)  : 1||precio_unitario (new)  : 4975.00||subtotal (new)  : 4975.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4975.00||art_id (new)  : ||ctacte (new)  : '),(52949,'2023-01-17 17:08:52','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(52950,'2023-01-17 17:53:25','','sec_Login','Scriptcase','179.62.240.130','access',''),(52951,'2023-01-17 17:54:07','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52952,'2023-01-17 17:54:08','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(52953,'2023-01-17 17:54:30','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(52954,'2023-01-17 17:54:35','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(52955,'2023-01-17 17:54:38','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(52956,'2023-01-17 17:54:58','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(52957,'2023-01-17 17:56:18','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3743||--> fields <-- apeynom (new)  : Massone Reynaldo Sebastian||direccion (new)  : 9 Entre 42 Y 43||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-01-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 875||cuit (new)  : 37356954||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'),(52958,'2023-01-17 17:56:32','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8387||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230117||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37356954||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MASSONE REYNALDO SEBASTIAN||domicilio_cliente (new)  : 9 ENTRE 42 Y 43||cliweb (new)  : 2||id_ctacte (new)  : 875||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)  : '),(52959,'2023-01-17 17:56:33','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52960,'2023-01-17 17:56:47','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18976||idfactura : 8387||--> fields <-- descripcion (new)  : CODERA LARGA CON AJUSTE||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)  : '),(52961,'2023-01-17 17:56:54','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(52962,'2023-01-18 08:47:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(52963,'2023-01-18 08:47:42','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52964,'2023-01-18 08:47:42','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52965,'2023-01-18 08:47:49','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52966,'2023-01-18 08:48:08','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(52967,'2023-01-18 08:53:57','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52968,'2023-01-18 08:54:01','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(52969,'2023-01-18 08:54:36','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8388||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230118||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27200384720||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARROZZO ELSA SILVINA||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 11||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(52970,'2023-01-18 08:54:37','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52971,'2023-01-18 08:55:47','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18977||idfactura : 8388||--> fields <-- descripcion (new)  : DESCARTABLES||cantidad (new)  : 1||precio_unitario (new)  : 6620.57||subtotal (new)  : 6620.58||porcentaje_iva (new)  : 0.210||iva (new)  : 1390.32||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8010.90||art_id (new)  : ||ctacte (new)  : '),(52972,'2023-01-18 08:55:53','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52973,'2023-01-18 10:12:15','','sec_Login','Scriptcase','179.62.240.130','access',''),(52974,'2023-01-18 10:12:19','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52975,'2023-01-18 10:12:19','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52976,'2023-01-18 10:15:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(52977,'2023-01-18 10:15:12','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52978,'2023-01-18 10:15:12','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(52979,'2023-01-18 10:16:01','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52980,'2023-01-18 10:16:53','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52981,'2023-01-18 10:19:04','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(52982,'2023-01-18 10:19:05','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(52983,'2023-01-18 10:19:15','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52984,'2023-01-18 10:20:42','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52985,'2023-01-18 10:21:19','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(52986,'2023-01-18 10:21:58','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(52987,'2023-01-18 10:24:41','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(52988,'2023-01-18 10:29:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(52989,'2023-01-18 10:31:43','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(52990,'2023-01-18 10:34:28','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(52991,'2023-01-18 10:34:54','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(52992,'2023-01-18 10:34:55','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(52993,'2023-01-18 10:35:19','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(52994,'2023-01-18 10:36:49','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(52995,'2023-01-18 10:38:04','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(52996,'2023-01-18 16:36:44','','sec_Login','Scriptcase','205.169.39.52','access',''),(52997,'2023-01-18 16:58:27','','sec_Login','Scriptcase','179.62.240.130','access',''),(52998,'2023-01-18 17:28:35','','sec_Login','Scriptcase','179.62.240.130','access',''),(52999,'2023-01-18 19:00:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(53000,'2023-01-19 09:00:17','','sec_Login','Scriptcase','179.62.240.130','access',''),(53001,'2023-01-19 10:16:26','','sec_Login','Scriptcase','179.62.240.130','access',''),(53002,'2023-01-19 10:16:28','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53003,'2023-01-19 10:16:28','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53004,'2023-01-19 10:16:57','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53005,'2023-01-19 10:16:59','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(53006,'2023-01-19 10:17:11','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8390||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230119||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)  : '),(53007,'2023-01-19 10:17:12','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53008,'2023-01-19 10:18:01','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(53009,'2023-01-19 10:18:45','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18978||idfactura : 8390||--> fields <-- descripcion (new)  : APOSITOS TIPOS TEGADERM 10x12||cantidad (new)  : 13||precio_unitario (new)  : 109.09||subtotal (new)  : 1418.18||porcentaje_iva (new)  : 0.210||iva (new)  : 297.81||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1715.99||art_id (new)  : ||ctacte (new)  : '),(53010,'2023-01-19 10:18:50','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53011,'2023-01-19 10:47:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(53012,'2023-01-19 10:47:05','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53013,'2023-01-19 10:47:06','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(53014,'2023-01-19 10:47:18','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(53015,'2023-01-19 10:47:21','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(53016,'2023-01-19 10:47:42','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(53017,'2023-01-19 10:48:45','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3744||--> fields <-- apeynom (new)  : Rochet Nancy||direccion (new)  : 102 Entre 34 Y 36||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-01-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 876||cuit (new)  : 27605303||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'),(53018,'2023-01-19 10:49:04','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8391||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230119||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27605303||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROCHET NANCY||domicilio_cliente (new)  : 102 ENTRE 34 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 876||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(53019,'2023-01-19 10:49:05','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53020,'2023-01-19 10:49:25','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18979||idfactura : 8391||--> fields <-- descripcion (new)  : PNATILLAS ORTOPEDICAS||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)  : '),(53021,'2023-01-19 10:49:31','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(53022,'2023-01-19 11:45:14','','sec_Login','Scriptcase','179.62.240.130','access',''),(53023,'2023-01-19 11:45:16','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53024,'2023-01-19 11:45:17','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53025,'2023-01-19 16:41:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(53026,'2023-01-19 16:41:46','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53027,'2023-01-19 16:41:46','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53028,'2023-01-19 16:44:17','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53029,'2023-01-19 20:40:28','','sec_Login','Scriptcase','35.212.164.220','access',''),(53030,'2023-01-20 10:24:21','','sec_Login','Scriptcase','179.62.240.130','access',''),(53031,'2023-01-20 10:24:23','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53032,'2023-01-20 10:24:23','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53033,'2023-01-20 10:24:31','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(53034,'2023-01-20 10:24:33','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(53035,'2023-01-20 10:25:11','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8392||--> fields <-- numero_factura (new)  : 1284||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230120||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)  : '),(53036,'2023-01-20 10:25:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(53037,'2023-01-20 10:25:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18980||idfactura : 8392||--> 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)  : '),(53038,'2023-01-20 10:26:43','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18981||idfactura : 8392||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 30||precio_unitario (new)  : 465.00||subtotal (new)  : 13950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13950.00||art_id (new)  : ||ctacte (new)  : '),(53039,'2023-01-20 10:26:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18982||idfactura : 8392||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/8||cantidad (new)  : 30||precio_unitario (new)  : 465.00||subtotal (new)  : 13950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13950.00||art_id (new)  : ||ctacte (new)  : '),(53040,'2023-01-20 10:27:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18983||idfactura : 8392||--> fields <-- descripcion (new)  : HISOPOS LARGOS GINECOS||cantidad (new)  : 2||precio_unitario (new)  : 555.00||subtotal (new)  : 1110.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1110.00||art_id (new)  : ||ctacte (new)  : '),(53041,'2023-01-20 10:32:34','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18981||idfactura : 8392||--> fields <-- cantidad (old)  : 30||cantidad (new)  : 20||subtotal (old)  : 13950.00||subtotal (new)  : 9300.00||total (old)  : 13950.00||total (new)  : 9300.00'),(53042,'2023-01-20 10:36:52','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18984||idfactura : 8392||--> fields <-- descripcion (new)  : CHATAS PLASTICAS||cantidad (new)  : 3||precio_unitario (new)  : 1800.00||subtotal (new)  : 5400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5400.00||art_id (new)  : ||ctacte (new)  : '),(53043,'2023-01-20 10:38:31','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18985||idfactura : 8392||--> fields <-- descripcion (new)  : BUTERFLY 25G||cantidad (new)  : 200||precio_unitario (new)  : 155.00||subtotal (new)  : 31000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31000.00||art_id (new)  : ||ctacte (new)  : '),(53044,'2023-01-20 10:38:41','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(53045,'2023-01-20 10:42:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(53046,'2023-01-20 10:42:24','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(53047,'2023-01-20 10:43:14','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53048,'2023-01-20 10:43:15','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(53049,'2023-01-20 10:43:38','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(53050,'2023-01-20 10:43:47','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(53051,'2023-01-20 10:54:00','','sec_Login','Scriptcase','179.62.240.130','access',''),(53052,'2023-01-20 16:53:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(53053,'2023-01-20 16:53:53','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53054,'2023-01-20 16:53:56','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53055,'2023-01-20 16:54:04','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(53056,'2023-01-20 16:54:08','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(53057,'2023-01-20 16:54:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(53058,'2023-01-20 16:54:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18986||idfactura : 8392||--> fields <-- descripcion (new)  : CAJAS AGUJAS 27G x 1/2 (13/4)||cantidad (new)  : 2||precio_unitario (new)  : 497.00||subtotal (new)  : 994.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 994.00||art_id (new)  : ||ctacte (new)  : '),(53059,'2023-01-20 16:54:52','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(53060,'2023-01-20 16:56:28','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(53061,'2023-01-20 17:01:25','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(53062,'2023-01-20 17:01:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(53063,'2023-01-20 17:02:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18987||idfactura : 8392||--> fields <-- descripcion (new)  : MASCARA NASAL PEDIATRICA HSINER Mod Cirri Mini||cantidad (new)  : 1||precio_unitario (new)  : 38500.00||subtotal (new)  : 38500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38500.00||art_id (new)  : ||ctacte (new)  : '),(53064,'2023-01-20 17:03:03','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(53065,'2023-01-20 17:03:44','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(53066,'2023-01-21 09:39:29','','sec_Login','Scriptcase','179.62.240.130','access',''),(53067,'2023-01-21 09:58:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(53068,'2023-01-23 08:37:29','','sec_Login','Scriptcase','52.48.53.149','access',''),(53069,'2023-01-23 09:08:17','','sec_Login','Scriptcase','179.62.240.130','access',''),(53070,'2023-01-23 09:51:14','','sec_Login','Scriptcase','179.62.240.130','access',''),(53071,'2023-01-23 09:51:17','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53072,'2023-01-23 09:51:18','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(53073,'2023-01-23 09:51:22','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(53074,'2023-01-23 09:51:25','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(53075,'2023-01-23 09:51:27','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(53076,'2023-01-23 09:51:31','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(53077,'2023-01-23 09:51:35','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(53078,'2023-01-23 09:52:17','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3745||--> fields <-- apeynom (new)  : Moscoloni Jorge||direccion (new)  : Pedernales||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-01-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 877||cuit (new)  : 17100684||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Pedernales'),(53079,'2023-01-23 09:52:31','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8393||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230123||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17100684||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOSCOLONI JORGE||domicilio_cliente (new)  : PEDERNALES||cliweb (new)  : 2||id_ctacte (new)  : 877||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(53080,'2023-01-23 09:52:32','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53081,'2023-01-23 09:53:06','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18988||idfactura : 8393||--> fields <-- descripcion (new)  : BASTON TRIPODE||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)  : '),(53082,'2023-01-23 09:53:11','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(53083,'2023-01-23 09:53:22','','sec_Login','Scriptcase','179.62.240.130','access',''),(53084,'2023-01-23 09:53:23','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53085,'2023-01-23 09:53:24','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53086,'2023-01-23 09:53:32','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53087,'2023-01-23 09:53:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(53088,'2023-01-23 09:53:46','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53089,'2023-01-23 09:53:47','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53090,'2023-01-23 09:53:54','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53091,'2023-01-23 09:59:46','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(53092,'2023-01-23 10:00:07','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(53093,'2023-01-23 10:00:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(53094,'2023-01-23 10:02:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18906||idfactura : 8359||--> fields <-- cantidad (old)  : 80||cantidad (new)  : 100||subtotal (old)  : 398000.000||subtotal (new)  : 497500.00||total (old)  : 398000.00||total (new)  : 497500.00'),(53095,'2023-01-23 10:03:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18989||idfactura : 8359||--> fields <-- descripcion (new)  : GUANTES LATEX S||cantidad (new)  : 40||precio_unitario (new)  : 475.00||subtotal (new)  : 19000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19000.00||art_id (new)  : ||ctacte (new)  : '),(53096,'2023-01-23 10:03:23','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18990||idfactura : 8359||--> fields <-- descripcion (new)  : GUANTES LATEX M||cantidad (new)  : 40||precio_unitario (new)  : 475.00||subtotal (new)  : 19000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19000.00||art_id (new)  : ||ctacte (new)  : '),(53097,'2023-01-23 10:03:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18908||idfactura : 8359||--> fields <-- descripcion (old)  : CAJAS DE GUANTES LATEX SMALL y MEDIUM||cantidad (old)  : 60||precio_unitario (old)  : 1150.000||subtotal (old)  : 69000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 69000.00||art_id (old)  : ||ctacte (old)  : N'),(53098,'2023-01-23 10:04:11','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(53099,'2023-01-23 10:04:27','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53100,'2023-01-23 10:04:31','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(53101,'2023-01-23 10:04:31','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53102,'2023-01-23 10:04:35','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53103,'2023-01-23 10:05:26','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(53104,'2023-01-23 10:05:37','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53105,'2023-01-23 10:05:38','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53106,'2023-01-23 10:05:45','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53107,'2023-01-23 10:37:56','','sec_Login','Scriptcase','179.62.240.130','access',''),(53108,'2023-01-23 10:37:59','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53109,'2023-01-23 10:37:59','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(53110,'2023-01-23 10:38:04','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(53111,'2023-01-23 10:38:08','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(53112,'2023-01-23 10:38:22','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8395||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230123||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33492313||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROMERO JAVIER||domicilio_cliente (new)  : 34 ENTRE 8 Y 9||cliweb (new)  : 2||id_ctacte (new)  : 85||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(53113,'2023-01-23 10:38:22','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53114,'2023-01-23 10:38:36','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18991||idfactura : 8395||--> fields <-- descripcion (new)  : CORRECTOR POSTURAL||cantidad (new)  : 1||precio_unitario (new)  : 4800.00||subtotal (new)  : 4800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4800.00||art_id (new)  : ||ctacte (new)  : '),(53115,'2023-01-23 10:38:42','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(53116,'2023-01-23 10:39:09','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53117,'2023-01-23 10:39:13','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53118,'2023-01-24 08:44:53','','sec_Login','Scriptcase','179.62.240.130','access',''),(53119,'2023-01-24 08:44:55','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53120,'2023-01-24 08:44:55','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53121,'2023-01-24 08:45:01','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(53122,'2023-01-24 08:45:27','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53123,'2023-01-24 08:48:53','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(53124,'2023-01-24 08:48:54','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53125,'2023-01-24 08:48:59','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53126,'2023-01-24 08:50:16','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(53127,'2023-01-24 08:50:26','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53128,'2023-01-24 08:50:27','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53129,'2023-01-24 08:50:32','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53130,'2023-01-24 08:52:05','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53131,'2023-01-24 08:52:06','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53132,'2023-01-24 09:03:46','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(53133,'2023-01-24 09:04:05','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(53134,'2023-01-24 09:04:07','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(53135,'2023-01-24 09:04:18','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8397||--> fields <-- numero_factura (new)  : 1285||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230124||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)  : '),(53136,'2023-01-24 09:04:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(53137,'2023-01-24 09:04:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18992||idfactura : 8397||--> fields <-- descripcion (new)  : CATETER BD N° 18||cantidad (new)  : 200||precio_unitario (new)  : 378.00||subtotal (new)  : 75600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 75600.00||art_id (new)  : ||ctacte (new)  : '),(53138,'2023-01-24 09:05:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18993||idfactura : 8397||--> fields <-- descripcion (new)  : CATETER BD N° 20||cantidad (new)  : 200||precio_unitario (new)  : 378.00||subtotal (new)  : 75600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 75600.00||art_id (new)  : ||ctacte (new)  : '),(53139,'2023-01-24 09:05:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18994||idfactura : 8397||--> fields <-- descripcion (new)  : CATETER BD N° 22||cantidad (new)  : 200||precio_unitario (new)  : 378.00||subtotal (new)  : 75600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 75600.00||art_id (new)  : ||ctacte (new)  : '),(53140,'2023-01-24 09:06:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18995||idfactura : 8397||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 400||precio_unitario (new)  : 89.00||subtotal (new)  : 35600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35600.00||art_id (new)  : ||ctacte (new)  : '),(53141,'2023-01-24 09:07:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18996||idfactura : 8397||--> fields <-- descripcion (new)  : GUIAS V20 P/ SANGRE||cantidad (new)  : 200||precio_unitario (new)  : 128.00||subtotal (new)  : 25600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25600.00||art_id (new)  : ||ctacte (new)  : '),(53142,'2023-01-24 09:07:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18997||idfactura : 8397||--> fields <-- descripcion (new)  : GUANTES ESTERILES N° 6,5||cantidad (new)  : 200||precio_unitario (new)  : 118.00||subtotal (new)  : 23600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23600.00||art_id (new)  : ||ctacte (new)  : '),(53143,'2023-01-24 09:08:11','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18998||idfactura : 8397||--> fields <-- descripcion (new)  : GUANTES ESTERILES N° 7||cantidad (new)  : 200||precio_unitario (new)  : 118.00||subtotal (new)  : 23600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23600.00||art_id (new)  : ||ctacte (new)  : '),(53144,'2023-01-24 09:08:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18999||idfactura : 8397||--> fields <-- descripcion (new)  : GUANTES ESTERILES N° 7,5||cantidad (new)  : 200||precio_unitario (new)  : 118.00||subtotal (new)  : 23600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23600.00||art_id (new)  : ||ctacte (new)  : '),(53145,'2023-01-24 09:08:42','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19000||idfactura : 8397||--> fields <-- descripcion (new)  : GUANTES ESTERILES N° 8 ||cantidad (new)  : 100||precio_unitario (new)  : 118.00||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)  : '),(53146,'2023-01-24 09:09:29','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19001||idfactura : 8397||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 4000||precio_unitario (new)  : 11.40||subtotal (new)  : 45600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45600.00||art_id (new)  : ||ctacte (new)  : '),(53147,'2023-01-24 09:10:01','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19002||idfactura : 8397||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 3000||precio_unitario (new)  : 16.25||subtotal (new)  : 48750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 48750.00||art_id (new)  : ||ctacte (new)  : '),(53148,'2023-01-24 09:10:11','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(53149,'2023-01-24 09:10:38','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(53150,'2023-01-24 09:10:52','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8398||--> fields <-- numero_factura (new)  : 1286||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230124||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)  : '),(53151,'2023-01-24 09:10:52','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(53152,'2023-01-24 09:11:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19003||idfactura : 8398||--> fields <-- descripcion (new)  : JERINGAS DE 20cc||cantidad (new)  : 200||precio_unitario (new)  : 30.25||subtotal (new)  : 6050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6050.00||art_id (new)  : ||ctacte (new)  : '),(53153,'2023-01-24 09:12:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19004||idfactura : 8398||--> fields <-- descripcion (new)  : JERINGAS DE 60cc||cantidad (new)  : 100||precio_unitario (new)  : 85.00||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)  : '),(53154,'2023-01-24 09:12:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19005||idfactura : 8398||--> fields <-- descripcion (new)  : PAÑAL ADULTO XL||cantidad (new)  : 3000||precio_unitario (new)  : 82.00||subtotal (new)  : 246000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 246000.00||art_id (new)  : ||ctacte (new)  : '),(53155,'2023-01-24 09:13:10','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19005||idfactura : 8398||--> fields <-- cantidad (old)  : 3000||cantidad (new)  : 2000||subtotal (old)  : 246000.00||subtotal (new)  : 164000.00||total (old)  : 246000.00||total (new)  : 164000.00'),(53156,'2023-01-24 09:14:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19006||idfactura : 8398||--> fields <-- descripcion (new)  : TUBO TELA ADHESIVA 2,5cm||cantidad (new)  : 10||precio_unitario (new)  : 3320.00||subtotal (new)  : 33200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33200.00||art_id (new)  : ||ctacte (new)  : '),(53157,'2023-01-24 09:14:19','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19007||idfactura : 8398||--> fields <-- descripcion (new)  : TUBO TELA ADHESIVA 5cm||cantidad (new)  : 10||precio_unitario (new)  : 3320.00||subtotal (new)  : 33200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33200.00||art_id (new)  : ||ctacte (new)  : '),(53158,'2023-01-24 09:14:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19008||idfactura : 8398||--> fields <-- descripcion (new)  : TUBO TELA ADHESIVA 10cm||cantidad (new)  : 10||precio_unitario (new)  : 3320.00||subtotal (new)  : 33200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33200.00||art_id (new)  : ||ctacte (new)  : '),(53159,'2023-01-24 09:15:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19009||idfactura : 8398||--> fields <-- descripcion (new)  : VENDA CAMBRIC 10cm||cantidad (new)  : 200||precio_unitario (new)  : 162.00||subtotal (new)  : 32400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32400.00||art_id (new)  : ||ctacte (new)  : '),(53160,'2023-01-24 09:15:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19010||idfactura : 8398||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 7cm||cantidad (new)  : 200||precio_unitario (new)  : 117.00||subtotal (new)  : 23400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23400.00||art_id (new)  : ||ctacte (new)  : '),(53161,'2023-01-24 09:16:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19011||idfactura : 8398||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 5cm||cantidad (new)  : 200||precio_unitario (new)  : 88.00||subtotal (new)  : 17600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17600.00||art_id (new)  : ||ctacte (new)  : '),(53162,'2023-01-24 09:19:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19012||idfactura : 8398||--> fields <-- descripcion (new)  : VENDAS YESO 10cm||cantidad (new)  : 90||precio_unitario (new)  : 214.00||subtotal (new)  : 19260.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19260.00||art_id (new)  : ||ctacte (new)  : '),(53163,'2023-01-24 09:19:43','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19013||idfactura : 8398||--> fields <-- descripcion (new)  : VENDAS YESO 15cm||cantidad (new)  : 90||precio_unitario (new)  : 276.00||subtotal (new)  : 24840.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24840.00||art_id (new)  : ||ctacte (new)  : '),(53164,'2023-01-24 09:20:02','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19014||idfactura : 8398||--> fields <-- descripcion (new)  : VENDAS YESO 20cm||cantidad (new)  : 90||precio_unitario (new)  : 423.00||subtotal (new)  : 38070.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38070.00||art_id (new)  : ||ctacte (new)  : '),(53165,'2023-01-24 09:20:12','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(53166,'2023-01-24 09:21:28','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(53167,'2023-01-24 09:21:58','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(53168,'2023-01-24 09:22:30','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(53169,'2023-01-24 09:22:41','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(53170,'2023-01-24 09:23:13','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(53171,'2023-01-24 09:23:18','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(53172,'2023-01-24 09:24:02','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(53173,'2023-01-24 13:31:11','','sec_Login_mob','Scriptcase','186.141.201.127','access',''),(53174,'2023-01-24 13:31:20','sergio','sec_Login_mob','User','186.141.201.127','login','¡Ingresado en el sistema!'),(53175,'2023-01-24 13:31:21','sergio','sec_menu','Scriptcase','186.141.201.127','access',''),(53176,'2023-01-24 13:57:32','','sec_Login_mob','Scriptcase','186.141.201.127','access',''),(53177,'2023-01-24 13:57:45','sergio','sec_Login_mob','User','186.141.201.127','login','¡Ingresado en el sistema!'),(53178,'2023-01-24 13:57:46','sergio','sec_menu','Scriptcase','186.141.201.127','access',''),(53179,'2023-01-24 13:58:03','sergio','grid_rem_cons','Scriptcase','186.141.201.127','access',''),(53180,'2023-01-24 13:58:27','sergio','sec_menu','Scriptcase','186.141.201.127','access',''),(53181,'2023-01-24 13:58:33','sergio','grid_remitos','Scriptcase','186.141.201.127','access',''),(53182,'2023-01-24 13:58:36','sergio','pdfreport_presupuesto','Scriptcase','186.141.201.127','access',''),(53183,'2023-01-24 13:59:26','sergio','sec_menu','Scriptcase','186.141.201.127','access',''),(53184,'2023-01-24 13:59:32','','sec_Login_mob','Scriptcase','186.141.201.127','access',''),(53185,'2023-01-24 13:59:39','sergio','sec_Login_mob','User','186.141.201.127','login','¡Ingresado en el sistema!'),(53186,'2023-01-24 13:59:40','sergio','sec_menu','Scriptcase','186.141.201.127','access',''),(53187,'2023-01-24 13:59:45','sergio','grid_remitos','Scriptcase','186.141.201.127','access',''),(53188,'2023-01-24 13:59:48','sergio','pdfreport_presupuesto','Scriptcase','186.141.201.127','access',''),(53189,'2023-01-24 15:01:35','','grid_remitos','Scriptcase','186.141.201.127','access',''),(53190,'2023-01-24 16:37:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(53191,'2023-01-25 08:47:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(53192,'2023-01-25 08:47:18','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53193,'2023-01-25 08:47:18','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53194,'2023-01-25 08:47:24','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(53195,'2023-01-25 08:48:14','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53196,'2023-01-25 08:48:19','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(53197,'2023-01-25 08:48:20','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53198,'2023-01-25 08:48:25','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53199,'2023-01-25 08:48:31','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(53200,'2023-01-25 08:48:32','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53201,'2023-01-25 08:48:48','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53202,'2023-01-25 08:48:48','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53203,'2023-01-25 08:49:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(53204,'2023-01-25 08:49:06','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53205,'2023-01-25 08:49:06','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53206,'2023-01-25 08:49:11','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53207,'2023-01-25 08:49:15','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(53208,'2023-01-25 08:49:15','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53209,'2023-01-25 08:49:20','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53210,'2023-01-25 08:50:48','','sec_Login','Scriptcase','179.62.115.160','access',''),(53211,'2023-01-25 08:50:52','tuky','sec_Login','User','179.62.115.160','login','¡Ingresado en el sistema!'),(53212,'2023-01-25 08:50:53','tuky','sec_menu','Scriptcase','179.62.115.160','access',''),(53213,'2023-01-25 08:51:00','tuky','control_libro_iva','Scriptcase','179.62.115.160','access',''),(53214,'2023-01-25 08:51:14','tuky','pdfreport_libro_compras','Scriptcase','179.62.115.160','access',''),(53215,'2023-01-25 08:51:41','tuky','control_libro_iva','Scriptcase','179.62.115.160','access',''),(53216,'2023-01-25 08:52:07','tuky','pdfreport_libro_compras','Scriptcase','179.62.115.160','access',''),(53217,'2023-01-25 08:52:15','tuky','control_libro_iva','Scriptcase','179.62.115.160','access',''),(53218,'2023-01-25 08:52:30','tuky','pdfreport_libro_compras','Scriptcase','179.62.115.160','access',''),(53219,'2023-01-25 08:52:38','tuky','control_libro_iva','Scriptcase','179.62.115.160','access',''),(53220,'2023-01-25 08:52:52','tuky','pdfreport_libro_compras','Scriptcase','179.62.115.160','access',''),(53221,'2023-01-25 09:00:53','','sec_Login','Scriptcase','179.62.115.160','access',''),(53222,'2023-01-25 09:01:20','tuky','sec_Login','User','179.62.115.160','login','¡Ingresado en el sistema!'),(53223,'2023-01-25 09:01:20','tuky','sec_menu','Scriptcase','179.62.115.160','access',''),(53224,'2023-01-25 09:01:25','tuky','control_libro_iva','Scriptcase','179.62.115.160','access',''),(53225,'2023-01-25 09:02:27','tuky','pdfreport_libro_compras','Scriptcase','179.62.115.160','access',''),(53226,'2023-01-25 09:02:39','tuky','control_2','Scriptcase','179.62.115.160','access',''),(53227,'2023-01-25 09:02:48','tuky','grid_compras','Scriptcase','179.62.115.160','access',''),(53228,'2023-01-25 09:02:52','tuky','form_compras','Scriptcase','179.62.115.160','access',''),(53229,'2023-01-25 10:34:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(53230,'2023-01-25 10:34:35','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53231,'2023-01-25 10:34:36','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53232,'2023-01-25 10:34:43','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53233,'2023-01-25 10:35:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(53234,'2023-01-25 10:35:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(53235,'2023-01-25 10:35:22','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53236,'2023-01-25 10:35:22','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53237,'2023-01-25 10:47:06','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53238,'2023-01-25 10:47:15','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(53239,'2023-01-25 10:47:27','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8401||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230125||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)  : '),(53240,'2023-01-25 10:47:27','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53241,'2023-01-25 10:48:08','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19015||idfactura : 8401||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 15||precio_unitario (new)  : 246.28||subtotal (new)  : 3694.21||porcentaje_iva (new)  : 0.210||iva (new)  : 775.78||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4469.99||art_id (new)  : ||ctacte (new)  : '),(53242,'2023-01-25 10:48:14','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53243,'2023-01-25 11:50:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(53244,'2023-01-25 11:50:09','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53245,'2023-01-25 11:50:10','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(53246,'2023-01-25 11:50:20','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(53247,'2023-01-25 11:50:23','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(53248,'2023-01-25 11:50:30','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(53249,'2023-01-25 11:51:22','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3746||--> fields <-- apeynom (new)  : Mosconi Elena||direccion (new)  : 31 Entre 10 Y 11||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-01-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 878||cuit (new)  : 4656679||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'),(53250,'2023-01-25 11:51:32','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8402||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230125||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4656679||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOSCONI ELENA||domicilio_cliente (new)  : 31 ENTRE 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 878||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)  : '),(53251,'2023-01-25 11:51:33','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53252,'2023-01-25 11:51:52','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19016||idfactura : 8402||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION||cantidad (new)  : 1||precio_unitario (new)  : 4700.00||subtotal (new)  : 4700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4700.00||art_id (new)  : ||ctacte (new)  : '),(53253,'2023-01-25 11:51:59','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(53254,'2023-01-25 17:23:59','','sec_Login','Scriptcase','179.62.240.130','access',''),(53255,'2023-01-25 17:24:00','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53256,'2023-01-25 17:24:01','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53257,'2023-01-25 17:24:12','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(53258,'2023-01-25 17:24:17','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(53259,'2023-01-25 17:24:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(53260,'2023-01-25 17:25:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19017||idfactura : 8386||--> fields <-- descripcion (new)  : AGUJA SUTURA x 12u KEITH 209/01||cantidad (new)  : 1||precio_unitario (new)  : 6088.00||subtotal (new)  : 6088.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6088.00||art_id (new)  : ||ctacte (new)  : '),(53261,'2023-01-25 17:26:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19018||idfactura : 8386||--> fields <-- descripcion (new)  : AGUJA DE SUTURA x 12u PB 331/07||cantidad (new)  : 1||precio_unitario (new)  : 4650.00||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)  : '),(53262,'2023-01-25 17:27:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19019||idfactura : 8386||--> fields <-- descripcion (new)  : AGUJA DE SUTURA x 12u PB 331/08||cantidad (new)  : 1||precio_unitario (new)  : 4650.00||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)  : '),(53263,'2023-01-25 17:27:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19020||idfactura : 8386||--> fields <-- descripcion (new)  : PINZAS KOCHER 16cm RECTA ||cantidad (new)  : 4||precio_unitario (new)  : 1970.00||subtotal (new)  : 7880.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7880.00||art_id (new)  : ||ctacte (new)  : '),(53264,'2023-01-25 17:28:11','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19021||idfactura : 8386||--> fields <-- descripcion (new)  : PINZAS KOCHER 18cm RECTA||cantidad (new)  : 4||precio_unitario (new)  : 2155.00||subtotal (new)  : 8620.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8620.00||art_id (new)  : ||ctacte (new)  : '),(53265,'2023-01-25 17:28:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19022||idfactura : 8386||--> fields <-- descripcion (new)  : PINZAS KOCHER 16cm CURVA||cantidad (new)  : 4||precio_unitario (new)  : 1970.00||subtotal (new)  : 7880.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7880.00||art_id (new)  : ||ctacte (new)  : '),(53266,'2023-01-25 17:29:10','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19023||idfactura : 8386||--> fields <-- descripcion (new)  : TIJERAS MAYO 15cm RECTA||cantidad (new)  : 2||precio_unitario (new)  : 1850.00||subtotal (new)  : 3700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3700.00||art_id (new)  : ||ctacte (new)  : '),(53267,'2023-01-25 17:29:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19024||idfactura : 8386||--> fields <-- descripcion (new)  : TIJERAS METZEMBAUM 18cm CURVA||cantidad (new)  : 2||precio_unitario (new)  : 1790.00||subtotal (new)  : 3580.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3580.00||art_id (new)  : ||ctacte (new)  : '),(53268,'2023-01-25 17:30:01','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19024||idfactura : 8386||--> fields <-- descripcion (old)  : TIJERAS METZEMBAUM 18cm CURVA||descripcion (new)  : TIJERAS METZEMBAUM 14,5cm CURVA'),(53269,'2023-01-25 17:30:34','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19025||idfactura : 8386||--> fields <-- descripcion (new)  : TIJERAS METZEMBAUM 18cm CURVA||cantidad (new)  : 2||precio_unitario (new)  : 2150.00||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)  : '),(53270,'2023-01-25 17:31:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19026||idfactura : 8386||--> fields <-- descripcion (new)  : PORTA AGUJA MAYO HEGAR 20cm||cantidad (new)  : 2||precio_unitario (new)  : 3290.00||subtotal (new)  : 6580.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6580.00||art_id (new)  : ||ctacte (new)  : '),(53271,'2023-01-25 17:31:15','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(53272,'2023-01-25 17:32:10','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(53273,'2023-01-26 10:10:53','','sec_Login','Scriptcase','179.62.240.130','access',''),(53274,'2023-01-26 10:10:56','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53275,'2023-01-26 10:10:57','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(53276,'2023-01-26 10:11:12','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(53277,'2023-01-26 10:11:16','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(53278,'2023-01-26 10:11:23','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(53279,'2023-01-26 10:11:59','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3747||--> fields <-- apeynom (new)  : Fabiano Franco Carlos||direccion (new)  : 16 Y 301 Bis||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-01-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 879||cuit (new)  : 29850284||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'),(53280,'2023-01-26 10:12:07','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8403||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230126||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29850284||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FABIANO FRANCO CARLOS||domicilio_cliente (new)  : 16 Y 301 BIS||cliweb (new)  : 2||id_ctacte (new)  : 879||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)  : '),(53281,'2023-01-26 10:12:08','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53282,'2023-01-26 10:12:19','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19027||idfactura : 8403||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ||cantidad (new)  : 1||precio_unitario (new)  : 3400.00||subtotal (new)  : 3400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3400.00||art_id (new)  : ||ctacte (new)  : '),(53283,'2023-01-26 10:12:23','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(53284,'2023-01-26 10:12:43','','sec_Login','Scriptcase','179.62.240.130','access',''),(53285,'2023-01-26 10:12:46','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53286,'2023-01-26 10:12:47','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(53287,'2023-01-26 10:12:55','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(53288,'2023-01-26 10:46:25','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(53289,'2023-01-26 10:46:40','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8404||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230126||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10310937||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FUNES JULIO||domicilio_cliente (new)  : 16  ENTRE 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(53290,'2023-01-26 10:46:41','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53291,'2023-01-26 10:46:49','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19028||idfactura : 8404||--> fields <-- descripcion (new)  : BASTON ||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)  : '),(53292,'2023-01-26 10:46:53','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(53293,'2023-01-26 11:15:53','','sec_Login','Scriptcase','179.62.240.130','access',''),(53294,'2023-01-26 11:15:55','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53295,'2023-01-26 11:15:56','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(53296,'2023-01-26 11:16:01','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(53297,'2023-01-26 11:20:02','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(53298,'2023-01-26 11:20:25','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8405||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230126||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18270440||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERGIO FILLOL||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(53299,'2023-01-26 11:20:25','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53300,'2023-01-26 11:20:38','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19029||idfactura : 8405||--> fields <-- descripcion (new)  : TRIPODE||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)  : '),(53301,'2023-01-26 11:20:42','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(53302,'2023-01-26 15:19:40','','sec_Login_mob','Scriptcase','186.143.199.84','access',''),(53303,'2023-01-26 15:19:49','sergio','sec_Login_mob','User','186.143.199.84','login','¡Ingresado en el sistema!'),(53304,'2023-01-26 15:19:49','sergio','sec_menu','Scriptcase','186.143.199.84','access',''),(53305,'2023-01-26 15:19:57','sergio','grid_rem_cons','Scriptcase','186.143.199.84','access',''),(53306,'2023-01-26 15:23:28','','sec_Login_mob','Scriptcase','186.143.199.84','access',''),(53307,'2023-01-26 15:24:09','','sec_Login_mob','Scriptcase','186.143.199.84','access',''),(53308,'2023-01-26 15:24:14','','sec_Login_mob','Scriptcase','186.143.199.84','access',''),(53309,'2023-01-26 15:24:22','sergio','sec_Login_mob','User','186.143.199.84','login','¡Ingresado en el sistema!'),(53310,'2023-01-26 15:24:23','sergio','sec_menu','Scriptcase','186.143.199.84','access',''),(53311,'2023-01-26 15:24:29','sergio','grid_facturas','Scriptcase','186.143.199.84','access',''),(53312,'2023-01-26 15:24:45','sergio','form_facturas_mob','Scriptcase','186.143.199.84','access',''),(53313,'2023-01-26 15:24:47','sergio','form_factura_detalle','Scriptcase','186.143.199.84','access',''),(53314,'2023-01-26 15:24:56','sergio','grid_facturas','Scriptcase','186.143.199.84','access',''),(53315,'2023-01-26 15:26:36','sergio','sec_menu','Scriptcase','186.143.199.84','access',''),(53316,'2023-01-27 09:39:51','','sec_Login','Scriptcase','179.62.240.130','access',''),(53317,'2023-01-27 09:40:00','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53318,'2023-01-27 09:40:01','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(53319,'2023-01-27 09:40:20','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(53320,'2023-01-27 11:22:49','','sec_Login','Scriptcase','179.62.240.130','access',''),(53321,'2023-01-27 11:22:51','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53322,'2023-01-27 11:22:51','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(53323,'2023-01-27 11:22:56','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(53324,'2023-01-27 11:22:58','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(53325,'2023-01-27 11:23:13','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8407||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230127||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28254574||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RODRIGUEZ ANABELLA||domicilio_cliente (new)  : 51 Y 82 BIS||cliweb (new)  : 2||id_ctacte (new)  : 502||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(53326,'2023-01-27 11:23:14','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53327,'2023-01-27 11:23:27','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19030||idfactura : 8407||--> 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)  : '),(53328,'2023-01-27 11:23:31','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(53329,'2023-01-27 11:25:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(53330,'2023-01-27 11:25:36','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53331,'2023-01-27 11:25:37','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(53332,'2023-01-27 11:25:54','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(53333,'2023-01-27 11:26:01','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(53334,'2023-01-27 11:26:05','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(53335,'2023-01-27 16:24:55','','sec_Login','Scriptcase','168.226.214.41','access',''),(53336,'2023-01-27 16:25:00','elsa','sec_Login','User','168.226.214.41','login','¡Ingresado en el sistema!'),(53337,'2023-01-27 16:25:02','elsa','sec_menu','Scriptcase','168.226.214.41','access',''),(53338,'2023-01-27 16:25:26','elsa','grid_facturas','Scriptcase','168.226.214.41','access',''),(53339,'2023-01-27 16:25:36','elsa','grid_rem_cons','Scriptcase','168.226.214.41','access',''),(53340,'2023-01-27 16:25:41','elsa','grid_remitos','Scriptcase','168.226.214.41','access',''),(53341,'2023-01-27 16:25:45','elsa','form_remitos','Scriptcase','168.226.214.41','access',''),(53342,'2023-01-27 16:26:28','elsa','form_remitos','Scriptcase','168.226.214.41','insert','--> keys <-- idfacturas : 8408||--> fields <-- numero_factura (new)  : 1287||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230127||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20205865330||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOLINA MARTIN||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(53343,'2023-01-27 16:26:29','elsa','form_remito_detalle','Scriptcase','168.226.214.41','access',''),(53344,'2023-01-27 16:26:53','elsa','form_remito_detalle','Scriptcase','168.226.214.41','insert','--> keys <-- idfactura_detalle : 19031||idfactura : 8408||--> fields <-- descripcion (new)  : Cajas nhojas bisturi N°15||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(53345,'2023-01-27 16:27:22','elsa','form_remito_detalle','Scriptcase','168.226.214.41','insert','--> keys <-- idfactura_detalle : 19032||idfactura : 8408||--> fields <-- descripcion (new)  : Cajas hojas bisturi N° 10 Screiber||cantidad (new)  : 2||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(53346,'2023-01-27 16:27:38','elsa','form_remito_detalle','Scriptcase','168.226.214.41','insert','--> keys <-- idfactura_detalle : 19033||idfactura : 8408||--> fields <-- descripcion (new)  : Mango Hojas Bisturi N° 3||cantidad (new)  : 8||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(53347,'2023-01-27 16:27:47','elsa','form_remitos','Scriptcase','168.226.214.41','update','--> keys <-- idfacturas : 8408||--> fields <-- tipo_comprobante (old)  : 21||tipo_comprobante (new)  : 20'),(53348,'2023-01-27 16:28:19','elsa','form_remito_detalle','Scriptcase','168.226.214.41','insert','--> keys <-- idfactura_detalle : 19034||idfactura : 8408||--> fields <-- descripcion (new)  : Caja Solucion Fisiologica x 500cc||cantidad (new)  : 24||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(53349,'2023-01-27 16:28:21','elsa','grid_remitos','Scriptcase','168.226.214.41','access',''),(53350,'2023-01-27 16:28:29','elsa','grid_fac_cons','Scriptcase','168.226.214.41','access',''),(53351,'2023-01-27 16:29:23','elsa','form_remitos','Scriptcase','168.226.214.41','access',''),(53352,'2023-01-27 16:29:35','elsa','form_remitos','Scriptcase','168.226.214.41','insert','--> keys <-- idfacturas : 8410||--> fields <-- numero_factura (new)  : 1287||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230127||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)  : '),(53353,'2023-01-27 16:29:36','elsa','form_remito_detalle','Scriptcase','168.226.214.41','access',''),(53354,'2023-01-27 16:29:49','elsa','form_remito_detalle','Scriptcase','168.226.214.41','insert','--> keys <-- idfactura_detalle : 19035||idfactura : 8410||--> 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)  : '),(53355,'2023-01-27 16:30:14','elsa','form_remito_detalle','Scriptcase','168.226.214.41','insert','--> keys <-- idfactura_detalle : 19036||idfactura : 8410||--> fields <-- descripcion (new)  : Chatas plasticas||cantidad (new)  : 6||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(53356,'2023-01-27 16:30:26','elsa','form_remito_detalle','Scriptcase','168.226.214.41','insert','--> keys <-- idfactura_detalle : 19037||idfactura : 8410||--> fields <-- descripcion (new)  : Orinales plasticos||cantidad (new)  : 8||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(53357,'2023-01-27 16:31:50','elsa','form_remito_detalle','Scriptcase','168.226.214.41','insert','--> keys <-- idfactura_detalle : 19038||idfactura : 8410||--> fields <-- descripcion (new)  : Dextrosa 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)  : '),(53358,'2023-01-27 16:32:16','elsa','form_remito_detalle','Scriptcase','168.226.214.41','insert','--> keys <-- idfactura_detalle : 19039||idfactura : 8410||--> fields <-- descripcion (new)  : Jeringas Thomey x 600cc||cantidad (new)  : 50||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(53359,'2023-01-27 16:32:19','elsa','grid_remitos','Scriptcase','168.226.214.41','access',''),(53360,'2023-01-27 16:32:23','elsa','form_remitos','Scriptcase','168.226.214.41','access',''),(53361,'2023-01-27 16:32:33','elsa','form_remitos','Scriptcase','168.226.214.41','insert','--> keys <-- idfacturas : 8411||--> fields <-- numero_factura (new)  : 1288||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230127||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)  : '),(53362,'2023-01-27 16:32:33','elsa','form_remito_detalle','Scriptcase','168.226.214.41','access',''),(53363,'2023-01-27 16:32:45','elsa','form_remito_detalle','Scriptcase','168.226.214.41','insert','--> keys <-- idfactura_detalle : 19040||idfactura : 8411||--> 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)  : '),(53364,'2023-01-27 16:33:16','elsa','form_remito_detalle','Scriptcase','168.226.214.41','insert','--> keys <-- idfactura_detalle : 19041||idfactura : 8411||--> fields <-- descripcion (new)  : Piezas de gasas||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)  : '),(53365,'2023-01-27 16:33:31','elsa','form_remito_detalle','Scriptcase','168.226.214.41','insert','--> keys <-- idfactura_detalle : 19042||idfactura : 8411||--> fields <-- descripcion (new)  : Algodon x 500gr||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)  : '),(53366,'2023-01-27 16:33:52','elsa','form_remito_detalle','Scriptcase','168.226.214.41','insert','--> keys <-- idfactura_detalle : 19043||idfactura : 8411||--> fields <-- descripcion (new)  : Agua Oxigenada x 1lt||cantidad (new)  : 18||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(53367,'2023-01-27 16:34:22','elsa','form_remito_detalle','Scriptcase','168.226.214.41','insert','--> keys <-- idfactura_detalle : 19044||idfactura : 8411||--> fields <-- descripcion (new)  : Iodopovidona soluc topica al 10% x 1 lt||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(53368,'2023-01-27 16:34:36','elsa','form_remito_detalle','Scriptcase','168.226.214.41','insert','--> keys <-- idfactura_detalle : 19045||idfactura : 8411||--> fields <-- descripcion (new)  : Alcohol x 500cc||cantidad (new)  : 60||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(53369,'2023-01-27 16:35:58','elsa','form_remito_detalle','Scriptcase','168.226.214.41','insert','--> keys <-- idfactura_detalle : 19046||idfactura : 8411||--> fields <-- descripcion (new)  : Aerocamaras pediatrica Aerochamber||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)  : '),(53370,'2023-01-27 16:36:15','elsa','form_remito_detalle','Scriptcase','168.226.214.41','insert','--> keys <-- idfactura_detalle : 19047||idfactura : 8411||--> fields <-- descripcion (new)  : Regulador de flujo||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(53371,'2023-01-27 16:36:44','elsa','form_remito_detalle','Scriptcase','168.226.214.41','insert','--> keys <-- idfactura_detalle : 19048||idfactura : 8411||--> fields <-- descripcion (new)  : Sondas Foley 2v 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)  : '),(53372,'2023-01-27 16:37:04','elsa','form_remito_detalle','Scriptcase','168.226.214.41','insert','--> keys <-- idfactura_detalle : 19049||idfactura : 8411||--> fields <-- descripcion (new)  : Sondas Foley 2v N° 16||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)  : '),(53373,'2023-01-27 16:37:33','elsa','form_remito_detalle','Scriptcase','168.226.214.41','insert','--> keys <-- idfactura_detalle : 19050||idfactura : 8411||--> fields <-- descripcion (new)  : Especulos M  Medisul||cantidad (new)  : 30||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)  : '),(53374,'2023-01-27 16:37:53','elsa','form_remito_detalle','Scriptcase','168.226.214.41','insert','--> keys <-- idfactura_detalle : 19051||idfactura : 8411||--> fields <-- descripcion (new)  : Especulos S Medisul||cantidad (new)  : 15||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(53375,'2023-01-27 16:38:13','elsa','form_remito_detalle','Scriptcase','168.226.214.41','insert','--> keys <-- idfactura_detalle : 19052||idfactura : 8411||--> fields <-- descripcion (new)  : Electrodos 3M||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(53376,'2023-01-27 16:38:31','elsa','form_remito_detalle','Scriptcase','168.226.214.41','insert','--> keys <-- idfactura_detalle : 19053||idfactura : 8411||--> fields <-- descripcion (new)  : Sondas K11||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)  : '),(53377,'2023-01-27 16:39:11','elsa','form_remito_detalle','Scriptcase','168.226.214.41','insert','--> keys <-- idfactura_detalle : 19054||idfactura : 8411||--> fields <-- descripcion (new)  : Agujas Espinales Pta Lapiz 25G||cantidad (new)  : 20||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(53378,'2023-01-27 16:39:42','elsa','form_remito_detalle','Scriptcase','168.226.214.41','insert','--> keys <-- idfactura_detalle : 19055||idfactura : 8411||--> fields <-- descripcion (new)  : Tubos Endotraqueales 7,5||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)  : '),(53379,'2023-01-27 16:39:59','elsa','form_remito_detalle','Scriptcase','168.226.214.41','insert','--> keys <-- idfactura_detalle : 19056||idfactura : 8411||--> fields <-- descripcion (new)  : Batas sin mangas||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)  : '),(53380,'2023-01-27 16:40:21','elsa','form_remito_detalle','Scriptcase','168.226.214.41','insert','--> keys <-- idfactura_detalle : 19057||idfactura : 8411||--> fields <-- descripcion (new)  : Buterfly 21G||cantidad (new)  : 10||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(53381,'2023-01-27 16:40:39','elsa','form_remito_detalle','Scriptcase','168.226.214.41','insert','--> keys <-- idfactura_detalle : 19058||idfactura : 8411||--> fields <-- descripcion (new)  : Buterfly 19G||cantidad (new)  : 15||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(53382,'2023-01-27 16:40:42','elsa','grid_remitos','Scriptcase','168.226.214.41','access',''),(53383,'2023-01-27 17:13:03','','sec_Login','Scriptcase','179.62.240.130','access',''),(53384,'2023-01-27 17:13:05','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53385,'2023-01-27 17:13:05','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(53386,'2023-01-27 17:13:11','agus','grid_remitos','Scriptcase','179.62.240.130','access',''),(53387,'2023-01-27 17:13:27','agus','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(53388,'2023-01-27 17:15:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(53389,'2023-01-27 17:15:19','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53390,'2023-01-27 17:15:20','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(53391,'2023-01-27 17:15:42','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(53392,'2023-01-27 17:15:47','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(53393,'2023-01-27 17:15:50','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(53394,'2023-01-27 17:16:26','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(53395,'2023-01-27 17:19:48','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(53396,'2023-01-27 17:20:16','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(53397,'2023-01-27 17:50:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(53398,'2023-01-27 17:50:54','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53399,'2023-01-27 17:50:54','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(53400,'2023-01-27 17:51:03','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(53401,'2023-01-27 17:51:06','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(53402,'2023-01-27 17:51:27','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8412||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230127||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29446447||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FUENTES CINTIA||domicilio_cliente (new)  : 22 ENTRE 4 Y 5||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)  : '),(53403,'2023-01-27 17:51:27','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53404,'2023-01-27 17:51:58','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19059||idfactura : 8412||--> fields <-- descripcion (new)  : INSUMOS VARIOS||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)  : '),(53405,'2023-01-27 17:52:02','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(53406,'2023-01-27 17:53:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(53407,'2023-01-27 17:53:18','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53408,'2023-01-27 17:53:19','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(53409,'2023-01-27 17:53:25','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(53410,'2023-01-28 10:18:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(53411,'2023-01-29 17:40:43','','sec_Login','Scriptcase','198.235.24.17','access',''),(53412,'2023-01-29 22:07:19','','sec_Login','Scriptcase','68.183.184.15','access',''),(53413,'2023-01-30 08:47:15','','sec_Login','Scriptcase','179.62.240.130','access',''),(53414,'2023-01-30 08:47:19','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53415,'2023-01-30 08:47:20','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53416,'2023-01-30 08:47:27','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(53417,'2023-01-30 08:47:34','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(53418,'2023-01-30 08:47:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(53419,'2023-01-30 08:48:43','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19049||idfactura : 8411||--> fields <-- cantidad (old)  : 30||cantidad (new)  : 20'),(53420,'2023-01-30 08:48:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19045||idfactura : 8411||--> fields <-- descripcion (old)  : Alcohol x 500cc||descripcion (new)  : Alcohol x 1LT||cantidad (old)  : 60||cantidad (new)  : 48'),(53421,'2023-01-30 08:49:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19053||idfactura : 8411||--> fields <-- cantidad (old)  : 30||cantidad (new)  : 20'),(53422,'2023-01-30 08:49:24','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(53423,'2023-01-30 08:51:23','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(53424,'2023-01-30 08:51:47','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(53425,'2023-01-30 08:51:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(53426,'2023-01-30 08:54:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19031||idfactura : 8408||--> fields <-- descripcion (old)  : Cajas nhojas bisturi N°15||descripcion (new)  : Cajas hojas bisturi N°15||precio_unitario (old)  : 0.000||precio_unitario (new)  : 2314.04||subtotal (old)  : 0.000||subtotal (new)  : 2314.05||porcentaje_iva (old)  : 0.000||porcentaje_iva (new)  : 0.210||iva (old)  : 0.000||iva (new)  : 485.95||total (old)  : 0.00||total (new)  : 2800.00'),(53427,'2023-01-30 08:55:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19032||idfactura : 8408||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2603.30||subtotal (old)  : 0.000||subtotal (new)  : 5206.61||porcentaje_iva (old)  : 0.000||porcentaje_iva (new)  : 0.210||iva (old)  : 0.000||iva (new)  : 1093.38||total (old)  : 0.00||total (new)  : 6299.99'),(53428,'2023-01-30 08:57:14','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19033||idfactura : 8408||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 404.95||subtotal (old)  : 0.000||subtotal (new)  : 3239.67||porcentaje_iva (old)  : 0.000||porcentaje_iva (new)  : 0.210||iva (old)  : 0.000||iva (new)  : 680.33||total (old)  : 0.00||total (new)  : 3920.00'),(53429,'2023-01-30 08:57:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19034||idfactura : 8408||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 247.93||subtotal (old)  : 0.000||subtotal (new)  : 5950.41||porcentaje_iva (old)  : 0.000||porcentaje_iva (new)  : 0.210||iva (old)  : 0.000||iva (new)  : 1249.58||total (old)  : 0.00||total (new)  : 7199.99'),(53430,'2023-01-30 08:58:08','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(53431,'2023-01-30 08:58:33','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53432,'2023-01-30 08:58:43','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(53433,'2023-01-30 08:58:44','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53434,'2023-01-30 08:58:48','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53435,'2023-01-30 09:01:36','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(53436,'2023-01-30 09:01:45','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(53437,'2023-01-30 09:01:55','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8414||--> fields <-- numero_factura (new)  : 1289||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230130||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)  : '),(53438,'2023-01-30 09:01:56','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(53439,'2023-01-30 09:02:24','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19060||idfactura : 8414||--> fields <-- descripcion (new)  : PAÑALES ADULTOS||cantidad (new)  : 2500||precio_unitario (new)  : 89.00||subtotal (new)  : 222500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 222500.00||art_id (new)  : ||ctacte (new)  : '),(53440,'2023-01-30 09:02:52','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19061||idfactura : 8414||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 120||precio_unitario (new)  : 1150.00||subtotal (new)  : 138000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 138000.00||art_id (new)  : ||ctacte (new)  : '),(53441,'2023-01-30 09:02:56','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(53442,'2023-01-30 09:07:28','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(53443,'2023-01-30 09:07:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(53444,'2023-01-30 09:08:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19038||idfactura : 8410||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 395.00||subtotal (old)  : 0.000||subtotal (new)  : 23700.00||total (old)  : 0.00||total (new)  : 23700.00'),(53445,'2023-01-30 09:08:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19039||idfactura : 8410||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 115.00||subtotal (old)  : 0.000||subtotal (new)  : 5750.00||total (old)  : 0.00||total (new)  : 5750.00'),(53446,'2023-01-30 09:09:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19036||idfactura : 8410||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1500.00||subtotal (old)  : 0.000||subtotal (new)  : 9000.00||total (old)  : 0.00||total (new)  : 9000.00'),(53447,'2023-01-30 09:09:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19037||idfactura : 8410||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1000.00||subtotal (old)  : 0.000||subtotal (new)  : 8000.00||total (old)  : 0.00||total (new)  : 8000.00'),(53448,'2023-01-30 09:09:30','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(53449,'2023-01-30 09:10:04','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(53450,'2023-01-30 09:10:09','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(53451,'2023-01-30 09:11:43','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53452,'2023-01-30 09:12:30','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(53453,'2023-01-30 09:12:30','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53454,'2023-01-30 09:12:36','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53455,'2023-01-30 09:23:34','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(53456,'2023-01-30 09:23:34','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(53457,'2023-01-30 09:23:52','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19045||idfactura : 8411||--> fields <-- descripcion (old)  : Alcohol x 1LT||descripcion (new)  : Alcohol x 500cc||cantidad (old)  : 48||cantidad (new)  : 60'),(53458,'2023-01-30 09:24:58','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(53459,'2023-01-30 09:26:39','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(53460,'2023-01-30 10:36:10','','sec_Login','Scriptcase','179.62.240.130','access',''),(53461,'2023-01-30 10:36:12','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53462,'2023-01-30 10:36:13','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(53463,'2023-01-30 10:36:17','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(53464,'2023-01-30 10:36:20','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(53465,'2023-01-30 10:40:29','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8416||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230130||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)  : '),(53466,'2023-01-30 10:40:29','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53467,'2023-01-30 10:40:43','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19062||idfactura : 8416||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS|||cantidad (new)  : 1||precio_unitario (new)  : 5400.00||subtotal (new)  : 5400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5400.00||art_id (new)  : ||ctacte (new)  : '),(53468,'2023-01-30 10:40:47','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(53469,'2023-01-30 11:13:56','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(53470,'2023-01-30 11:15:30','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(53471,'2023-01-30 11:57:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(53472,'2023-01-30 11:57:23','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53473,'2023-01-30 11:57:23','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53474,'2023-01-30 11:57:30','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(53475,'2023-01-30 11:57:34','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(53476,'2023-01-30 11:57:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(53477,'2023-01-30 11:57:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 19045||idfactura : 8411||--> fields <-- descripcion (old)  : Alcohol x 500cc||cantidad (old)  : 60||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(53478,'2023-01-30 11:57:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19041||idfactura : 8411||--> fields <-- cantidad (old)  : 60||cantidad (new)  : 50'),(53479,'2023-01-30 12:01:02','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19042||idfactura : 8411||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1150.00||subtotal (old)  : 0.000||subtotal (new)  : 69000.00||total (old)  : 0.00||total (new)  : 69000.00'),(53480,'2023-01-30 12:01:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19043||idfactura : 8411||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 690.00||subtotal (old)  : 0.000||subtotal (new)  : 12420.00||total (old)  : 0.00||total (new)  : 12420.00'),(53481,'2023-01-30 12:02:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19044||idfactura : 8411||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3040.00||subtotal (old)  : 0.000||subtotal (new)  : 36480.00||total (old)  : 0.00||total (new)  : 36480.00'),(53482,'2023-01-30 12:07:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19046||idfactura : 8411||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 9900.00||subtotal (old)  : 0.000||subtotal (new)  : 49500.00||total (old)  : 0.00||total (new)  : 49500.00'),(53483,'2023-01-30 12:08:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(53484,'2023-01-30 12:08:17','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53485,'2023-01-30 12:08:17','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(53486,'2023-01-30 12:08:39','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(53487,'2023-01-30 12:10:40','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(53488,'2023-01-30 12:11:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19047||idfactura : 8411||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 387.00||subtotal (old)  : 0.000||subtotal (new)  : 19350.00||total (old)  : 0.00||total (new)  : 19350.00'),(53489,'2023-01-30 12:11:34','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19048||idfactura : 8411||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 235.00||subtotal (old)  : 0.000||subtotal (new)  : 7050.00||total (old)  : 0.00||total (new)  : 7050.00'),(53490,'2023-01-30 12:11:42','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19049||idfactura : 8411||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 235.00||subtotal (old)  : 0.000||subtotal (new)  : 4700.00||total (old)  : 0.00||total (new)  : 4700.00'),(53491,'2023-01-30 12:12:19','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19050||idfactura : 8411||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 205.00||subtotal (old)  : 0.000||subtotal (new)  : 6150.00||total (old)  : 0.00||total (new)  : 6150.00'),(53492,'2023-01-30 12:12:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19051||idfactura : 8411||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 195.00||subtotal (old)  : 0.000||subtotal (new)  : 2925.00||total (old)  : 0.00||total (new)  : 2925.00'),(53493,'2023-01-30 12:13:23','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19052||idfactura : 8411||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 67.00||subtotal (old)  : 0.000||subtotal (new)  : 13400.00||total (old)  : 0.00||total (new)  : 13400.00'),(53494,'2023-01-30 12:13:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19053||idfactura : 8411||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 145.00||subtotal (old)  : 0.000||subtotal (new)  : 2900.00||total (old)  : 0.00||total (new)  : 2900.00'),(53495,'2023-01-30 12:14:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19054||idfactura : 8411||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 896.00||subtotal (old)  : 0.000||subtotal (new)  : 17920.00||total (old)  : 0.00||total (new)  : 17920.00'),(53496,'2023-01-30 12:16:06','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19055||idfactura : 8411||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 254.00||subtotal (old)  : 0.000||subtotal (new)  : 5080.00||total (old)  : 0.00||total (new)  : 5080.00'),(53497,'2023-01-30 12:16:19','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19056||idfactura : 8411||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 395.00||subtotal (old)  : 0.000||subtotal (new)  : 39500.00||total (old)  : 0.00||total (new)  : 39500.00'),(53498,'2023-01-30 12:16:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19057||idfactura : 8411||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 96.00||subtotal (old)  : 0.000||subtotal (new)  : 960.00||total (old)  : 0.00||total (new)  : 960.00'),(53499,'2023-01-30 12:17:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19058||idfactura : 8411||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 96.00||subtotal (old)  : 0.000||subtotal (new)  : 1440.00||total (old)  : 0.00||total (new)  : 1440.00'),(53500,'2023-01-30 12:17:09','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(53501,'2023-01-30 12:18:03','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(53502,'2023-01-30 12:18:11','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53503,'2023-01-30 12:18:11','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53504,'2023-01-30 12:18:18','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(53505,'2023-01-30 12:18:24','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(53506,'2023-01-30 12:19:09','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53507,'2023-01-30 12:19:10','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(53508,'2023-01-30 12:56:40','','sec_Login','Scriptcase','52.16.60.102','access',''),(53509,'2023-01-30 16:56:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(53510,'2023-01-30 16:56:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(53511,'2023-01-30 16:56:46','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53512,'2023-01-30 16:56:46','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53513,'2023-01-30 16:56:57','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53514,'2023-01-30 17:32:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(53515,'2023-01-30 17:32:15','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53516,'2023-01-30 17:32:16','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(53517,'2023-01-30 17:33:00','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(53518,'2023-01-30 17:33:06','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(53519,'2023-01-30 17:33:10','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(53520,'2023-01-30 17:33:58','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3748||--> fields <-- apeynom (new)  : Arenillas Jorgelina||direccion (new)  : Pueblitos||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-01-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 880||cuit (new)  : 028549824||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'),(53521,'2023-01-30 17:34:22','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8417||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230130||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 028549824||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARENILLAS JORGELINA||domicilio_cliente (new)  : PUEBLITOS||cliweb (new)  : 2||id_ctacte (new)  : 880||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)  : '),(53522,'2023-01-30 17:34:23','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53523,'2023-01-30 17:35:12','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19063||idfactura : 8417||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ORTOPEDICA||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)  : '),(53524,'2023-01-30 17:35:24','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(53525,'2023-01-30 17:38:34','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(53526,'2023-01-30 17:39:10','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8418||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230130||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 028549824||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARENILLAS JORGELINA||domicilio_cliente (new)  : PUEBLITOS||cliweb (new)  : 2||id_ctacte (new)  : 880||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)  : '),(53527,'2023-01-30 17:39:11','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53528,'2023-01-30 17:39:32','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19064||idfactura : 8418||--> fields <-- descripcion (new)  : ALQUILER DE ANDADOR HASTA EL 1/3/23||cantidad (new)  : 1||precio_unitario (new)  : 3000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(53529,'2023-01-30 17:39:38','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(53530,'2023-01-30 17:52:17','','sec_Login','Scriptcase','179.62.240.130','access',''),(53531,'2023-01-30 17:52:20','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53532,'2023-01-30 17:52:21','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(53533,'2023-01-30 17:52:26','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(53534,'2023-01-30 17:52:27','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(53535,'2023-01-30 17:52:40','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(53536,'2023-01-30 17:54:10','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3749||--> fields <-- apeynom (new)  : Iseas Oriana||direccion (new)  : 7 E 32 Y 33||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-01-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 881||cuit (new)  : 37055459||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'),(53537,'2023-01-30 17:54:30','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8419||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230130||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37055459||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ISEAS ORIANA||domicilio_cliente (new)  : 7 E 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 881||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(53538,'2023-01-30 17:54:31','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53539,'2023-01-30 17:54:49','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19065||idfactura : 8419||--> fields <-- descripcion (new)  : ALQUILER DE BOTA X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 3000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(53540,'2023-01-30 17:54:53','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(53541,'2023-01-30 17:55:31','','sec_Login','Scriptcase','179.62.240.130','access',''),(53542,'2023-01-30 17:55:34','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53543,'2023-01-30 17:55:37','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(53544,'2023-01-30 17:55:58','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(53545,'2023-01-30 19:29:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(53546,'2023-01-30 19:29:08','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53547,'2023-01-30 19:29:09','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(53548,'2023-01-30 19:29:33','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(53549,'2023-01-30 19:29:36','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(53550,'2023-01-30 19:30:24','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(53551,'2023-01-30 19:31:19','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3750||--> fields <-- apeynom (new)  : Tordo Octavio||direccion (new)  : 34 Entre 9 Y 10||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-01-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 882||cuit (new)  : 38104677||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'),(53552,'2023-01-30 19:31:29','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8420||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230130||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(53553,'2023-01-30 19:31:30','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53554,'2023-01-30 19:31:47','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19066||idfactura : 8420||--> fields <-- descripcion (new)  : PLANTILLAS ORTOPEDICAS||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)  : '),(53555,'2023-01-30 19:31:52','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(53556,'2023-01-31 09:07:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(53557,'2023-01-31 09:07:52','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53558,'2023-01-31 09:07:53','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(53559,'2023-01-31 09:07:57','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(53560,'2023-01-31 09:07:59','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(53561,'2023-01-31 09:08:09','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8421||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230131||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11652446||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DAVEL HECTOR||domicilio_cliente (new)  : 28 N1141||cliweb (new)  : 2||id_ctacte (new)  : 860||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(53562,'2023-01-31 09:08:10','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53563,'2023-01-31 09:08:22','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19067||idfactura : 8421||--> fields <-- descripcion (new)  : INSUMOS 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)  : '),(53564,'2023-01-31 09:08:26','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(53565,'2023-01-31 09:24:12','','sec_Login','Scriptcase','179.62.240.130','access',''),(53566,'2023-01-31 09:24:46','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53567,'2023-01-31 09:24:46','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(53568,'2023-01-31 09:25:10','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(53569,'2023-01-31 09:25:12','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(53570,'2023-01-31 10:00:11','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(53571,'2023-01-31 10:00:17','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(53572,'2023-01-31 10:00:47','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3751||--> fields <-- apeynom (new)  : Rusconi Emilio||direccion (new)  : Valdes||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-01-31||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 883||cuit (new)  : 5245872||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'),(53573,'2023-01-31 10:00:55','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8422||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230131||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5245872||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RUSCONI EMILIO||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 883||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(53574,'2023-01-31 10:00:56','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53575,'2023-01-31 10:01:11','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19068||idfactura : 8422||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL OMRON||cantidad (new)  : 1||precio_unitario (new)  : 15900.00||subtotal (new)  : 15900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15900.00||art_id (new)  : ||ctacte (new)  : '),(53576,'2023-01-31 10:01:17','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(53577,'2023-01-31 10:10:43','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(53578,'2023-01-31 10:16:27','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8423||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230131||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)  : '),(53579,'2023-01-31 10:16:28','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53580,'2023-01-31 10:16:51','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19069||idfactura : 8423||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 13400.00||subtotal (new)  : 13400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13400.00||art_id (new)  : ||ctacte (new)  : '),(53581,'2023-01-31 10:16:55','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(53582,'2023-01-31 10:21:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(53583,'2023-01-31 10:21:13','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53584,'2023-01-31 10:21:13','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53585,'2023-01-31 10:35:08','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(53586,'2023-01-31 10:35:26','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8425||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230131||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)  : '),(53587,'2023-01-31 10:35:27','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53588,'2023-01-31 10:35:37','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19070||idfactura : 8425||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 11074.38||subtotal (new)  : 11074.38||porcentaje_iva (new)  : 0.210||iva (new)  : 2325.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13399.99||art_id (new)  : ||ctacte (new)  : '),(53589,'2023-01-31 10:35:41','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(53590,'2023-01-31 11:46:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(53591,'2023-01-31 11:46:13','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53592,'2023-01-31 11:46:14','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(53593,'2023-01-31 11:47:57','agus','grid_remitos','Scriptcase','179.62.240.130','access',''),(53594,'2023-01-31 11:47:59','agus','form_remitos','Scriptcase','179.62.240.130','access',''),(53595,'2023-01-31 11:48:17','agus','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8426||--> fields <-- numero_factura (new)  : 1290||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230131||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(53596,'2023-01-31 11:48:18','agus','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(53597,'2023-01-31 11:48:33','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19071||idfactura : 8426||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS X30 DIAS||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)  : '),(53598,'2023-01-31 11:48:37','agus','grid_remitos','Scriptcase','179.62.240.130','access',''),(53599,'2023-01-31 11:48:50','agus','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(53600,'2023-01-31 17:27:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(53601,'2023-01-31 17:27:35','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53602,'2023-01-31 17:27:36','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53603,'2023-01-31 17:27:43','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(53604,'2023-01-31 17:27:45','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(53605,'2023-01-31 17:28:04','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8427||--> fields <-- numero_factura (new)  : 1288||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230131||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30701835790||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COOP DE TRABAJO MEDICO URUGUAY||domicilio_cliente (new)  : AMBROSIO ARTUSI 598. CONC DEL URUGUAY||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(53606,'2023-01-31 17:28:05','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(53607,'2023-01-31 17:28:52','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19072||idfactura : 8427||--> fields <-- descripcion (new)  : ASPIRADOR PORTATIL DE SECRECIONES MCA HAND||cantidad (new)  : 1||precio_unitario (new)  : 49504.13||subtotal (new)  : 49504.13||porcentaje_iva (new)  : 0.210||iva (new)  : 10395.86||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 59899.99||art_id (new)  : ||ctacte (new)  : '),(53608,'2023-01-31 17:29:16','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(53609,'2023-01-31 17:29:19','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(53610,'2023-01-31 17:29:36','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(53611,'2023-01-31 17:29:36','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(53612,'2023-01-31 19:03:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(53613,'2023-01-31 19:17:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(53614,'2023-02-01 06:23:27','','sec_Login','Scriptcase','51.222.253.10','access',''),(53615,'2023-02-01 07:53:43','','sec_Login','Scriptcase','51.222.253.10','access',''),(53616,'2023-02-01 08:41:15','','sec_Login','Scriptcase','179.62.240.130','access',''),(53617,'2023-02-01 08:41:17','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53618,'2023-02-01 08:41:18','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53619,'2023-02-01 08:41:27','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53620,'2023-02-01 08:41:30','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(53621,'2023-02-01 08:42:15','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8428||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 2||fecha_factura (new)  : 20230201||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)  : 20230101||fecha_serv_hasta (new)  : 20230131||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NALDO LOMBARDI S.A.||domicilio_cliente (new)  : 9 ENTRE 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(53622,'2023-02-01 08:42:15','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53623,'2023-02-01 08:43:22','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19073||idfactura : 8428||--> fields <-- descripcion (new)  : SERVICIO FLETE MES DE ENERO 2023||cantidad (new)  : 1||precio_unitario (new)  : 89700.00||subtotal (new)  : 89700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 89700.00||art_id (new)  : ||ctacte (new)  : '),(53624,'2023-02-01 08:43:27','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53625,'2023-02-01 08:47:51','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(53626,'2023-02-01 08:47:53','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53627,'2023-02-01 08:48:30','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53628,'2023-02-01 08:55:30','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(53629,'2023-02-01 09:18:42','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(53630,'2023-02-01 09:18:42','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53631,'2023-02-01 09:18:53','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53632,'2023-02-01 09:18:59','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(53633,'2023-02-01 09:19:00','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53634,'2023-02-01 09:19:17','sergio','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 8428||--> fields <-- concepto (old)  : 2||concepto (new)  : 1'),(53635,'2023-02-01 09:19:25','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53636,'2023-02-01 09:21:40','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(53637,'2023-02-01 09:21:51','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53638,'2023-02-01 09:21:52','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53639,'2023-02-01 09:22:02','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53640,'2023-02-01 09:42:14','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(53641,'2023-02-01 09:42:48','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8429||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 2||fecha_factura (new)  : 20230201||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)  : 20230101||fecha_serv_hasta (new)  : 20230131||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NALDO LOMBARDI S.A.||domicilio_cliente (new)  : 9 ENTRE 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(53642,'2023-02-01 09:42:49','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53643,'2023-02-01 09:43:12','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19074||idfactura : 8429||--> fields <-- descripcion (new)  : SERVICIO DE FLETE MES DE ENERO 2023||cantidad (new)  : 1||precio_unitario (new)  : 89700.00||subtotal (new)  : 89700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 89700.00||art_id (new)  : ||ctacte (new)  : '),(53644,'2023-02-01 09:43:17','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53645,'2023-02-01 09:46:14','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(53646,'2023-02-01 09:46:14','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53647,'2023-02-01 09:46:34','sergio','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 8429||--> fields <-- fecha_vto_pago (old)  : ||fecha_vto_pago (new)  : 20230210'),(53648,'2023-02-01 09:46:53','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53649,'2023-02-01 09:47:54','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(53650,'2023-02-01 09:48:02','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53651,'2023-02-01 09:48:03','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53652,'2023-02-01 09:48:11','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53653,'2023-02-01 09:58:16','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(53654,'2023-02-01 09:58:19','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(53655,'2023-02-01 09:58:33','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8431||--> fields <-- numero_factura (new)  : 1289||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230201||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30701835790||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COOP DE TRABAJO MEDICO URUGUAY||domicilio_cliente (new)  : AMBROSIO ARTUSI 598. CONC DEL URUGUAY||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(53656,'2023-02-01 09:58:33','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(53657,'2023-02-01 09:58:43','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(53658,'2023-02-01 09:59:03','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(53659,'2023-02-01 09:59:10','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(53660,'2023-02-01 09:59:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(53661,'2023-02-01 10:00:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19075||idfactura : 8427||--> fields <-- descripcion (new)  : ASPIRADOR DE SECRECIONES A DIAFRAGMA 1 LT VACUOMETRO MCA MAVERICK||cantidad (new)  : 1||precio_unitario (new)  : 49752.06||subtotal (new)  : 49752.07||porcentaje_iva (new)  : 0.210||iva (new)  : 10447.93||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60200.00||art_id (new)  : ||ctacte (new)  : '),(53662,'2023-02-01 10:02:06','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(53663,'2023-02-01 10:02:06','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(53664,'2023-02-01 10:02:14','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(53665,'2023-02-01 10:02:21','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53666,'2023-02-01 10:02:22','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53667,'2023-02-01 10:02:26','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(53668,'2023-02-01 10:02:33','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(53669,'2023-02-01 10:03:58','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53670,'2023-02-01 10:04:01','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(53671,'2023-02-01 10:11:07','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(53672,'2023-02-01 10:11:22','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(53673,'2023-02-01 10:11:23','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(53674,'2023-02-01 10:11:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 19072||idfactura : 8427||--> fields <-- descripcion (old)  : ASPIRADOR PORTATIL DE SECRECIONES MCA HAND||cantidad (old)  : 1||precio_unitario (old)  : 49504.130||subtotal (old)  : 49504.130||porcentaje_iva (old)  : 0.210||iva (old)  : 10395.860||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 59899.99||art_id (old)  : ||ctacte (old)  : N'),(53675,'2023-02-01 10:12:33','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53676,'2023-02-01 10:12:34','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53677,'2023-02-01 10:12:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19075||idfactura : 8427||--> fields <-- precio_unitario (old)  : 49752.060||precio_unitario (new)  : 54132.23||subtotal (old)  : 49752.070||subtotal (new)  : 54132.23||iva (old)  : 10447.930||iva (new)  : 11367.76||total (old)  : 60200.00||total (new)  : 65499.99'),(53678,'2023-02-01 10:13:01','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(53679,'2023-02-01 10:13:15','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(53680,'2023-02-01 10:13:21','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(53681,'2023-02-01 10:14:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(53682,'2023-02-01 10:56:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(53683,'2023-02-01 10:56:59','','sec_Login','Scriptcase','179.62.240.130','access',''),(53684,'2023-02-01 10:57:00','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53685,'2023-02-01 10:57:01','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53686,'2023-02-01 10:57:09','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(53687,'2023-02-01 10:57:56','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53688,'2023-02-01 10:58:08','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(53689,'2023-02-01 10:58:08','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53690,'2023-02-01 10:58:13','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53691,'2023-02-01 11:23:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(53692,'2023-02-01 11:44:08','','sec_Login','Scriptcase','179.62.240.130','access',''),(53693,'2023-02-01 15:23:49','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(53694,'2023-02-01 15:23:55','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(53695,'2023-02-01 15:23:56','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(53696,'2023-02-01 15:24:02','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(53697,'2023-02-01 17:03:37','','sec_Login','Scriptcase','179.62.240.130','access',''),(53698,'2023-02-01 17:03:42','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53699,'2023-02-01 17:03:43','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53700,'2023-02-01 17:03:52','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53701,'2023-02-01 17:03:59','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(53702,'2023-02-01 17:04:08','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(53703,'2023-02-01 17:05:11','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3752||--> fields <-- apeynom (new)  : Timpanelli Martin||direccion (new)  : 16 Num 1054||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-02-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 884||cuit (new)  : 38104509||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'),(53704,'2023-02-01 17:05:20','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8433||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230201||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38104509||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TIMPANELLI MARTIN||domicilio_cliente (new)  : 16 NUM 1054||cliweb (new)  : 2||id_ctacte (new)  : 884||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)  : '),(53705,'2023-02-01 17:05:21','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53706,'2023-02-01 17:05:39','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19076||idfactura : 8433||--> fields <-- descripcion (new)  : ALQUILER DE BOTA WALKER||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)  : '),(53707,'2023-02-01 17:05:43','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53708,'2023-02-01 17:10:02','','sec_Login','Scriptcase','179.62.240.130','access',''),(53709,'2023-02-01 17:10:04','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53710,'2023-02-01 17:10:04','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53711,'2023-02-02 08:50:31','','sec_Login','Scriptcase','179.62.240.130','access',''),(53712,'2023-02-02 08:50:39','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53713,'2023-02-02 08:50:40','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53714,'2023-02-02 08:50:56','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(53715,'2023-02-02 08:51:01','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(53716,'2023-02-02 08:53:28','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8434||--> fields <-- numero_factura (new)  : 1289||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230202||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30701835790||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COOP DE TRABAJO MEDICO URUGUAY||domicilio_cliente (new)  : AMBROSIO ARTUSI 598. CONC DEL URUGUAY||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(53717,'2023-02-02 08:53:29','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(53718,'2023-02-02 08:54:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19077||idfactura : 8434||--> fields <-- descripcion (new)  : OLMEDO LIAN||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(53719,'2023-02-02 08:58:11','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19078||idfactura : 8434||--> fields <-- descripcion (new)  : ORTESIS OTP FIJAS A 90° ECHAS A MEDIDA CON TOMA DE MUESTRAS ||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(53720,'2023-02-02 08:59:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19079||idfactura : 8434||--> fields <-- descripcion (new)  : DE YESO. MATERIAL POLIPROPILENO FORRADAS Y AJUSTE CON ABROJPS||cantidad (new)  : 2||precio_unitario (new)  : 39669.42||subtotal (new)  : 79338.84||porcentaje_iva (new)  : 0.210||iva (new)  : 16661.15||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 95999.99||art_id (new)  : ||ctacte (new)  : '),(53721,'2023-02-02 09:00:00','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(53722,'2023-02-02 09:00:30','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(53723,'2023-02-02 09:00:38','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53724,'2023-02-02 09:00:38','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53725,'2023-02-02 09:00:50','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(53726,'2023-02-02 09:00:55','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(53727,'2023-02-02 09:03:57','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53728,'2023-02-02 09:06:21','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(53729,'2023-02-02 09:06:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(53730,'2023-02-02 09:06:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 19079||idfactura : 8434||--> fields <-- precio_unitario (old)  : 39669.420||precio_unitario (new)  : 43801.65||subtotal (old)  : 79338.840||subtotal (new)  : 87603.31||iva (old)  : 16661.150||iva (new)  : 18396.69||total (old)  : 95999.99||total (new)  : 106000.00'),(53731,'2023-02-02 09:07:10','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(53732,'2023-02-02 09:07:22','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(53733,'2023-02-02 09:07:36','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53734,'2023-02-02 09:07:36','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53735,'2023-02-02 09:07:52','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(53736,'2023-02-02 09:07:56','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(53737,'2023-02-02 11:20:22','','sec_Login','Scriptcase','179.62.240.130','access',''),(53738,'2023-02-02 11:20:25','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53739,'2023-02-02 11:20:25','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(53740,'2023-02-02 11:20:30','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(53741,'2023-02-02 11:20:32','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(53742,'2023-02-02 11:20:59','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8435||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230202||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28549573||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BOGAO  MARTIN||domicilio_cliente (new)  : 39 E 4 Y 5||cliweb (new)  : 2||id_ctacte (new)  : 752||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)  : '),(53743,'2023-02-02 11:21:00','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53744,'2023-02-02 11:21:42','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19080||idfactura : 8435||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO||cantidad (new)  : 1||precio_unitario (new)  : 1040.00||subtotal (new)  : 1040.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1040.00||art_id (new)  : ||ctacte (new)  : '),(53745,'2023-02-02 11:21:45','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(53746,'2023-02-02 11:22:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(53747,'2023-02-02 11:23:03','','sec_Login','Scriptcase','179.62.240.130','access',''),(53748,'2023-02-02 11:23:07','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53749,'2023-02-02 11:23:08','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53750,'2023-02-02 11:23:14','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53751,'2023-02-02 16:08:24','','sec_Login','Scriptcase','179.62.240.130','access',''),(53752,'2023-02-02 16:08:38','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53753,'2023-02-02 16:08:38','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53754,'2023-02-02 16:08:46','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(53755,'2023-02-02 16:08:52','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(53756,'2023-02-02 16:09:05','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8436||--> fields <-- numero_factura (new)  : 1291||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230202||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)  : '),(53757,'2023-02-02 16:09:06','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(53758,'2023-02-02 16:09:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19081||idfactura : 8436||--> 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)  : '),(53759,'2023-02-02 16:10:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19082||idfactura : 8436||--> fields <-- descripcion (new)  : CAJAS TIRAS REACTIVAS ON CALL PLUS X 50u||cantidad (new)  : 4||precio_unitario (new)  : 7000.00||subtotal (new)  : 28000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28000.00||art_id (new)  : ||ctacte (new)  : '),(53760,'2023-02-02 16:10:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19083||idfactura : 8436||--> fields <-- descripcion (new)  : APARATO ON CALL PLUS- BONIFICADO-||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)  : '),(53761,'2023-02-02 16:11:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19084||idfactura : 8436||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 30||precio_unitario (new)  : 389.00||subtotal (new)  : 11670.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11670.00||art_id (new)  : ||ctacte (new)  : '),(53762,'2023-02-02 16:11:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19085||idfactura : 8436||--> fields <-- descripcion (new)  : RECOLECTOR ORINA 120ml||cantidad (new)  : 20||precio_unitario (new)  : 100.00||subtotal (new)  : 2000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2000.00||art_id (new)  : ||ctacte (new)  : '),(53763,'2023-02-02 16:11:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19086||idfactura : 8436||--> fields <-- descripcion (new)  : SONDAS K30||cantidad (new)  : 20||precio_unitario (new)  : 125.00||subtotal (new)  : 2500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(53764,'2023-02-02 16:12:11','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19087||idfactura : 8436||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 10||precio_unitario (new)  : 6000.00||subtotal (new)  : 60000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60000.00||art_id (new)  : ||ctacte (new)  : '),(53765,'2023-02-02 16:12:25','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(53766,'2023-02-02 16:13:13','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(53767,'2023-02-02 16:13:17','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(53768,'2023-02-02 16:13:28','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8437||--> fields <-- numero_factura (new)  : 1292||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230202||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)  : '),(53769,'2023-02-02 16:13:29','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(53770,'2023-02-02 16:13:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19088||idfactura : 8437||--> 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)  : '),(53771,'2023-02-02 16:13:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19089||idfactura : 8437||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 500||precio_unitario (new)  : 88.00||subtotal (new)  : 44000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 44000.00||art_id (new)  : ||ctacte (new)  : '),(53772,'2023-02-02 16:14:14','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19090||idfactura : 8437||--> fields <-- descripcion (new)  : ALGODONES||cantidad (new)  : 20||precio_unitario (new)  : 1175.00||subtotal (new)  : 23500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23500.00||art_id (new)  : ||ctacte (new)  : '),(53773,'2023-02-02 16:14:20','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(53774,'2023-02-02 16:15:35','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(53775,'2023-02-02 16:19:45','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(53776,'2023-02-02 16:19:51','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(53777,'2023-02-02 16:20:32','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(53778,'2023-02-02 16:27:29','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53779,'2023-02-02 17:47:15','','sec_Login','Scriptcase','3.253.121.195','access',''),(53780,'2023-02-03 08:36:36','','sec_Login','Scriptcase','179.62.240.130','access',''),(53781,'2023-02-03 08:36:44','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53782,'2023-02-03 08:36:45','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53783,'2023-02-03 08:36:56','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(53784,'2023-02-03 08:37:32','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53785,'2023-02-03 08:37:37','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(53786,'2023-02-03 08:37:38','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53787,'2023-02-03 08:37:45','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53788,'2023-02-03 08:40:05','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(53789,'2023-02-03 08:40:06','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53790,'2023-02-03 08:40:12','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53791,'2023-02-03 09:23:27','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(53792,'2023-02-03 09:29:59','','sec_Login_mob','Scriptcase','186.143.137.252','access',''),(53793,'2023-02-03 09:30:07','sergio','sec_Login_mob','User','186.143.137.252','login','¡Ingresado en el sistema!'),(53794,'2023-02-03 09:30:08','sergio','sec_menu','Scriptcase','186.143.137.252','access',''),(53795,'2023-02-03 09:30:14','sergio','grid_rem_cons','Scriptcase','186.143.137.252','access',''),(53796,'2023-02-03 09:30:23','sergio','pdfreport_remitos','Scriptcase','186.143.137.252','access',''),(53797,'2023-02-03 09:31:19','sergio','pdfreport_remitos','Scriptcase','186.143.137.252','access',''),(53798,'2023-02-03 09:31:32','sergio','pdfreport_remitos','Scriptcase','186.143.137.252','access',''),(53799,'2023-02-03 09:33:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(53800,'2023-02-03 09:33:15','','sec_Login','Scriptcase','179.62.240.130','access',''),(53801,'2023-02-03 09:33:20','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53802,'2023-02-03 09:33:20','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53803,'2023-02-03 09:33:26','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53804,'2023-02-03 09:34:21','sergio','sec_menu','Scriptcase','186.143.137.252','access',''),(53805,'2023-02-03 09:44:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(53806,'2023-02-03 09:44:42','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53807,'2023-02-03 09:44:42','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53808,'2023-02-03 09:44:47','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53809,'2023-02-03 09:44:51','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(53810,'2023-02-03 09:45:07','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8439||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230203||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30643094||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CALDAS ALEJANDRA||domicilio_cliente (new)  : 19 BIS Y 202||cliweb (new)  : 2||id_ctacte (new)  : 576||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(53811,'2023-02-03 09:45:07','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53812,'2023-02-03 09:45:24','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19091||idfactura : 8439||--> fields <-- descripcion (new)  : Vendas||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)  : '),(53813,'2023-02-03 09:45:28','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53814,'2023-02-03 09:45:39','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(53815,'2023-02-03 09:45:39','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53816,'2023-02-03 09:45:48','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53817,'2023-02-03 09:46:14','','sec_Login','Scriptcase','179.62.240.130','access',''),(53818,'2023-02-03 09:46:16','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53819,'2023-02-03 09:46:16','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(53820,'2023-02-03 09:46:21','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(53821,'2023-02-03 09:46:54','','sec_Login','Scriptcase','179.62.240.130','access',''),(53822,'2023-02-03 09:46:56','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53823,'2023-02-03 09:46:56','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(53824,'2023-02-03 09:47:01','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(53825,'2023-02-03 09:47:55','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(53826,'2023-02-03 09:48:34','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(53827,'2023-02-03 09:49:40','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(53828,'2023-02-03 09:54:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(53829,'2023-02-03 09:54:36','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53830,'2023-02-03 09:54:36','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53831,'2023-02-03 09:54:42','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53832,'2023-02-03 09:54:44','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(53833,'2023-02-03 10:11:46','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53834,'2023-02-03 10:11:49','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(53835,'2023-02-03 10:12:08','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8440||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230203||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5133760||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  :  VOLONTE MARIA ANGELICA||domicilio_cliente (new)  : 10 E 25 Y 26||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(53836,'2023-02-03 10:12:08','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53837,'2023-02-03 10:12:24','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19092||idfactura : 8440||--> fields <-- descripcion (new)  : Venda||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)  : '),(53838,'2023-02-03 10:12:29','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53839,'2023-02-03 10:13:16','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(53840,'2023-02-03 10:13:16','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53841,'2023-02-03 10:13:33','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53842,'2023-02-03 10:13:33','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53843,'2023-02-03 10:29:24','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(53844,'2023-02-03 10:30:36','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8441||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230203||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18270440||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERGIO FILLOL||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(53845,'2023-02-03 10:30:37','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53846,'2023-02-03 10:31:06','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19093||idfactura : 8441||--> fields <-- descripcion (new)  : SUSPENSOR ANATOMICO INGINAL||cantidad (new)  : 1||precio_unitario (new)  : 8578.20||subtotal (new)  : 8578.20||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8578.20||art_id (new)  : ||ctacte (new)  : '),(53847,'2023-02-03 10:31:12','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(53848,'2023-02-03 10:46:16','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(53849,'2023-02-03 10:47:08','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8442||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230203||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4947335||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : EGURZA MARIA ANGELICA||domicilio_cliente (new)  : AGUSTIN MOSCONI||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(53850,'2023-02-03 10:47:08','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53851,'2023-02-03 10:47:21','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19094||idfactura : 8442||--> fields <-- descripcion (new)  : BARRALES ||cantidad (new)  : 2||precio_unitario (new)  : 5600.00||subtotal (new)  : 11200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11200.00||art_id (new)  : ||ctacte (new)  : '),(53852,'2023-02-03 10:47:25','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(53853,'2023-02-03 10:59:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(53854,'2023-02-03 10:59:05','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53855,'2023-02-03 10:59:06','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53856,'2023-02-03 10:59:10','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53857,'2023-02-03 11:02:42','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(53858,'2023-02-03 11:03:40','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(53859,'2023-02-03 11:03:56','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(53860,'2023-02-03 11:04:42','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(53861,'2023-02-03 11:04:55','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(53862,'2023-02-03 11:05:04','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(53863,'2023-02-03 11:05:14','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(53864,'2023-02-03 11:05:31','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(53865,'2023-02-03 11:05:48','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(53866,'2023-02-03 11:06:01','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(53867,'2023-02-03 11:06:55','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(53868,'2023-02-03 11:09:23','','sec_Login_mob','Scriptcase','186.143.137.252','access',''),(53869,'2023-02-03 11:09:32','sergio','sec_Login_mob','User','186.143.137.252','login','¡Ingresado en el sistema!'),(53870,'2023-02-03 11:09:33','sergio','sec_menu','Scriptcase','186.143.137.252','access',''),(53871,'2023-02-03 11:09:45','sergio','grid_rem_cons','Scriptcase','186.143.137.252','access',''),(53872,'2023-02-03 11:09:58','sergio','pdfreport_remitos','Scriptcase','186.143.137.252','access',''),(53873,'2023-02-03 11:11:22','sergio','pdfreport_remitos','Scriptcase','186.143.137.252','access',''),(53874,'2023-02-03 11:11:23','sergio','pdfreport_remitos','Scriptcase','186.143.137.252','access',''),(53875,'2023-02-03 11:11:26','sergio','pdfreport_remitos','Scriptcase','186.143.137.252','access',''),(53876,'2023-02-03 11:11:34','sergio','pdfreport_remitos','Scriptcase','186.143.137.252','access',''),(53877,'2023-02-03 11:12:31','sergio','sec_menu','Scriptcase','186.143.137.252','access',''),(53878,'2023-02-03 11:12:36','sergio','grid_rem_cons','Scriptcase','186.143.137.252','access',''),(53879,'2023-02-03 11:12:47','sergio','pdfreport_remitos','Scriptcase','186.143.137.252','access',''),(53880,'2023-02-03 11:13:32','sergio','pdfreport_remitos','Scriptcase','186.143.137.252','access',''),(53881,'2023-02-03 11:13:34','sergio','pdfreport_remitos','Scriptcase','186.143.137.252','access',''),(53882,'2023-02-03 11:13:41','sergio','pdfreport_remitos','Scriptcase','186.143.137.252','access',''),(53883,'2023-02-03 11:14:25','','sec_Login_mob','Scriptcase','186.143.137.252','access',''),(53884,'2023-02-03 11:14:57','sergio','sec_Login_mob','User','186.143.137.252','login','¡Ingresado en el sistema!'),(53885,'2023-02-03 11:14:58','sergio','sec_menu','Scriptcase','186.143.137.252','access',''),(53886,'2023-02-03 11:15:28','sergio','grid_rem_cons','Scriptcase','186.143.137.252','access',''),(53887,'2023-02-03 11:15:43','sergio','pdfreport_remitos','Scriptcase','186.143.137.252','access',''),(53888,'2023-02-03 11:15:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(53889,'2023-02-03 11:15:49','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53890,'2023-02-03 11:15:49','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(53891,'2023-02-03 11:15:55','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(53892,'2023-02-03 11:16:32','','sec_Login_mob','Scriptcase','186.143.137.252','access',''),(53893,'2023-02-03 11:16:40','sergio','sec_Login_mob','User','186.143.137.252','login','¡Ingresado en el sistema!'),(53894,'2023-02-03 11:16:40','sergio','sec_menu','Scriptcase','186.143.137.252','access',''),(53895,'2023-02-03 11:16:46','sergio','grid_rem_cons','Scriptcase','186.143.137.252','access',''),(53896,'2023-02-03 11:17:00','sergio','pdfreport_remitos','Scriptcase','186.143.137.252','access',''),(53897,'2023-02-03 11:18:04','sergio','pdfreport_remitos','Scriptcase','186.143.137.252','access',''),(53898,'2023-02-03 11:18:57','','sec_Login_mob','Scriptcase','186.143.137.252','access',''),(53899,'2023-02-03 11:19:04','sergio','sec_Login_mob','User','186.143.137.252','login','¡Ingresado en el sistema!'),(53900,'2023-02-03 11:19:05','sergio','sec_menu','Scriptcase','186.143.137.252','access',''),(53901,'2023-02-03 11:19:11','sergio','grid_rem_cons','Scriptcase','186.143.137.252','access',''),(53902,'2023-02-03 11:19:20','sergio','pdfreport_remitos','Scriptcase','186.143.137.252','access',''),(53903,'2023-02-03 11:20:07','','sec_Login_mob','Scriptcase','186.143.137.252','access',''),(53904,'2023-02-03 11:20:14','sergio','sec_Login_mob','User','186.143.137.252','login','¡Ingresado en el sistema!'),(53905,'2023-02-03 11:20:15','sergio','sec_menu','Scriptcase','186.143.137.252','access',''),(53906,'2023-02-03 11:20:24','sergio','grid_rem_cons','Scriptcase','186.143.137.252','access',''),(53907,'2023-02-03 11:20:53','sergio','pdfreport_remitos','Scriptcase','186.143.137.252','access',''),(53908,'2023-02-03 11:23:17','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(53909,'2023-02-03 11:24:25','sergio','sec_menu','Scriptcase','186.143.137.252','access',''),(53910,'2023-02-03 11:24:28','','sec_Login_mob','Scriptcase','186.143.137.252','access',''),(53911,'2023-02-03 11:25:15','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(53912,'2023-02-03 11:25:36','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8443||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230203||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27106424328||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AMARAL VERONICA||domicilio_cliente (new)  : 10 NUM 1022||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(53913,'2023-02-03 11:25:36','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53914,'2023-02-03 11:25:53','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19095||idfactura : 8443||--> fields <-- descripcion (new)  : ALCOHOL X1L||cantidad (new)  : 3||precio_unitario (new)  : 462.80||subtotal (new)  : 1388.43||porcentaje_iva (new)  : 0.210||iva (new)  : 291.57||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1680.00||art_id (new)  : ||ctacte (new)  : '),(53915,'2023-02-03 11:25:57','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(53916,'2023-02-03 11:30:20','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(53917,'2023-02-03 11:30:32','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8444||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230203||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)  : '),(53918,'2023-02-03 11:30:32','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53919,'2023-02-03 11:31:13','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19096||idfactura : 8444||--> fields <-- descripcion (new)  : SOLUCIONES FISIOLOGICAS 500cc||cantidad (new)  : 1650||precio_unitario (new)  : 375.00||subtotal (new)  : 618750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 618750.00||art_id (new)  : ||ctacte (new)  : '),(53920,'2023-02-03 11:31:28','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19097||idfactura : 8444||--> fields <-- descripcion (new)  : ALGODON||cantidad (new)  : 100||precio_unitario (new)  : 1097.00||subtotal (new)  : 109700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 109700.00||art_id (new)  : ||ctacte (new)  : '),(53921,'2023-02-03 11:31:44','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19098||idfactura : 8444||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 2300||precio_unitario (new)  : 87.00||subtotal (new)  : 200100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 200100.00||art_id (new)  : ||ctacte (new)  : '),(53922,'2023-02-03 11:31:48','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53923,'2023-02-03 11:33:23','','sec_Login_mob','Scriptcase','186.143.137.252','access',''),(53924,'2023-02-03 11:33:29','sergio','sec_Login_mob','User','186.143.137.252','login','¡Ingresado en el sistema!'),(53925,'2023-02-03 11:33:30','sergio','sec_menu','Scriptcase','186.143.137.252','access',''),(53926,'2023-02-03 11:33:36','sergio','grid_facturas','Scriptcase','186.143.137.252','access',''),(53927,'2023-02-03 11:38:24','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(53928,'2023-02-03 11:40:39','sergio','sec_menu','Scriptcase','186.143.137.252','access',''),(53929,'2023-02-03 11:40:40','sergio','sec_menu','Scriptcase','186.143.137.252','access',''),(53930,'2023-02-03 11:40:43','','sec_Login_mob','Scriptcase','186.143.137.252','access',''),(53931,'2023-02-03 12:04:27','','sec_Login','Scriptcase','179.62.240.130','access',''),(53932,'2023-02-03 12:04:29','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53933,'2023-02-03 12:04:30','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(53934,'2023-02-03 12:04:34','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(53935,'2023-02-03 12:34:05','','sec_Login','Scriptcase','190.175.150.135','access',''),(53936,'2023-02-03 12:34:11','','sec_Login','User','190.175.150.135','login Fail','Alguien intentó ingresar con el usuario:adminfacu'),(53937,'2023-02-03 12:34:17','facu','sec_Login','User','190.175.150.135','login','¡Ingresado en el sistema!'),(53938,'2023-02-03 12:34:18','facu','sec_menu','Scriptcase','190.175.150.135','access',''),(53939,'2023-02-03 12:37:38','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(53940,'2023-02-03 12:37:46','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(53941,'2023-02-03 12:37:47','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(53942,'2023-02-03 12:37:56','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(53943,'2023-02-03 12:38:50','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(53944,'2023-02-03 12:38:56','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(53945,'2023-02-03 12:38:57','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(53946,'2023-02-03 12:39:04','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(53947,'2023-02-03 12:39:10','sergio','form_facturas_mob','Scriptcase','179.62.253.140','access',''),(53948,'2023-02-03 12:39:11','sergio','form_factura_detalle','Scriptcase','179.62.253.140','access',''),(53949,'2023-02-03 12:39:16','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(53950,'2023-02-03 12:41:31','sergio','form_facturas_mob','Scriptcase','179.62.253.140','access',''),(53951,'2023-02-03 12:41:32','sergio','form_factura_detalle','Scriptcase','179.62.253.140','access',''),(53952,'2023-02-03 12:41:36','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(53953,'2023-02-03 12:41:43','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(53954,'2023-02-03 12:41:44','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(53955,'2023-02-03 12:41:49','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(53956,'2023-02-03 16:04:57','','sec_Login_mob','Scriptcase','186.143.136.173','access',''),(53957,'2023-02-03 16:05:05','sergio','sec_Login_mob','User','186.143.136.173','login','¡Ingresado en el sistema!'),(53958,'2023-02-03 16:05:05','sergio','sec_menu','Scriptcase','186.143.136.173','access',''),(53959,'2023-02-03 16:05:12','sergio','grid_facturas','Scriptcase','186.143.136.173','access',''),(53960,'2023-02-03 17:07:48','','sec_Login','Scriptcase','179.62.240.130','access',''),(53961,'2023-02-03 17:07:53','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53962,'2023-02-03 17:07:54','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(53963,'2023-02-03 17:08:02','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(53964,'2023-02-03 17:11:20','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(53965,'2023-02-03 17:11:40','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8446||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230203||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 44266211||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOPARDO MAIRA||domicilio_cliente (new)  : 301 BIS E 5 Y 6||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)  : '),(53966,'2023-02-03 17:11:40','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53967,'2023-02-03 17:11:56','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19099||idfactura : 8446||--> fields <-- descripcion (new)  : TALONERAS DE SILICONA||cantidad (new)  : 1||precio_unitario (new)  : 2600.00||subtotal (new)  : 2600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2600.00||art_id (new)  : ||ctacte (new)  : '),(53968,'2023-02-03 17:12:00','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(53969,'2023-02-03 17:14:38','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(53970,'2023-02-03 17:15:00','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8447||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230203||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38104509||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TIMPANELLI MARTIN||domicilio_cliente (new)  : 16 NUM 1054||cliweb (new)  : 2||id_ctacte (new)  : 884||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(53971,'2023-02-03 17:15:00','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53972,'2023-02-03 17:15:36','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19100||idfactura : 8447||--> fields <-- descripcion (new)  : INSUMOS VARIOS||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)  : '),(53973,'2023-02-03 17:15:40','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(53974,'2023-02-03 18:24:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(53975,'2023-02-03 18:24:38','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53976,'2023-02-03 18:24:39','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(53977,'2023-02-03 18:24:48','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(53978,'2023-02-03 18:25:43','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(53979,'2023-02-03 18:25:47','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53980,'2023-02-03 18:25:50','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(53981,'2023-02-03 18:26:28','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(53982,'2023-02-03 18:26:38','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8448||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230203||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)  : '),(53983,'2023-02-03 18:26:39','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53984,'2023-02-03 18:26:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(53985,'2023-02-03 18:26:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(53986,'2023-02-03 18:27:08','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19101||idfactura : 8448||--> fields <-- descripcion (new)  : SONDAS K 30||cantidad (new)  : 31||precio_unitario (new)  : 120.00||subtotal (new)  : 3720.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3720.00||art_id (new)  : ||ctacte (new)  : '),(53987,'2023-02-03 18:27:14','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(53988,'2023-02-03 18:27:17','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(53989,'2023-02-03 18:27:17','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(53990,'2023-02-03 18:27:21','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(53991,'2023-02-03 18:27:23','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(53992,'2023-02-03 18:27:41','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(53993,'2023-02-03 18:35:14','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(53994,'2023-02-03 18:36:05','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(53995,'2023-02-03 18:36:51','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3753||--> fields <-- apeynom (new)  : Mendez Jose||direccion (new)  : 21 Y 203||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-02-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 885||cuit (new)  : 07986363||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'),(53996,'2023-02-03 18:37:00','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8449||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230203||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 07986363||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MENDEZ JOSE||domicilio_cliente (new)  : 21 Y 203||cliweb (new)  : 2||id_ctacte (new)  : 885||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)  : '),(53997,'2023-02-03 18:37:01','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(53998,'2023-02-03 18:37:44','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19102||idfactura : 8449||--> fields <-- descripcion (new)  : ALQUILER DE ELEVA INODORO ||cantidad (new)  : 1||precio_unitario (new)  : 3000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(53999,'2023-02-03 18:38:53','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19103||idfactura : 8449||--> fields <-- descripcion (new)  : ANDADOR CON RUEDAS||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)  : '),(54000,'2023-02-03 18:39:49','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19104||idfactura : 8449||--> fields <-- descripcion (new)  : ALMOHADON ANTIESCARAS||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)  : '),(54001,'2023-02-03 18:39:58','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(54002,'2023-02-04 09:40:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(54003,'2023-02-04 09:40:44','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54004,'2023-02-04 09:40:45','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(54005,'2023-02-04 09:40:49','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54006,'2023-02-04 09:57:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(54007,'2023-02-04 10:21:03','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(54008,'2023-02-04 10:21:43','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(54009,'2023-02-04 10:22:00','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54010,'2023-02-04 10:30:03','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54011,'2023-02-04 10:30:04','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(54012,'2023-02-04 10:30:11','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54013,'2023-02-04 10:30:15','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(54014,'2023-02-04 10:31:01','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8450||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230204||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)  : '),(54015,'2023-02-04 10:31:02','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54016,'2023-02-04 10:31:33','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19105||idfactura : 8450||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA// ALQUILER DE TUBO DE OXIGENO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 12396.69||subtotal (new)  : 12396.69||porcentaje_iva (new)  : 0.210||iva (new)  : 2603.30||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14999.99||art_id (new)  : ||ctacte (new)  : '),(54017,'2023-02-04 10:31:50','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19106||idfactura : 8450||--> fields <-- descripcion (new)  : RECARGA DE TUBO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 7438.01||subtotal (new)  : 7438.02||porcentaje_iva (new)  : 0.210||iva (new)  : 1561.98||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(54018,'2023-02-04 10:32:06','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19107||idfactura : 8450||--> fields <-- descripcion (new)  : ALQUILER DE TUBO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 9090.90||subtotal (new)  : 9090.91||porcentaje_iva (new)  : 0.210||iva (new)  : 1909.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11000.00||art_id (new)  : ||ctacte (new)  : '),(54019,'2023-02-04 10:32:21','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19108||idfactura : 8450||--> fields <-- descripcion (new)  : RECARGA DE TUBO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 6611.57||subtotal (new)  : 6611.57||porcentaje_iva (new)  : 0.210||iva (new)  : 1388.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7999.99||art_id (new)  : ||ctacte (new)  : '),(54020,'2023-02-04 10:34:36','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19109||idfactura : 8450||--> fields <-- descripcion (new)  : VIERA LETICIA// ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 7024.79||subtotal (new)  : 7024.79||porcentaje_iva (new)  : 0.210||iva (new)  : 1475.20||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8499.99||art_id (new)  : ||ctacte (new)  : '),(54021,'2023-02-04 10:35:13','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54022,'2023-02-04 10:38:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(54023,'2023-02-04 10:38:46','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54024,'2023-02-04 10:38:46','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(54025,'2023-02-04 11:32:05','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(54026,'2023-02-04 11:32:28','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(54027,'2023-02-04 11:33:14','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3754||--> fields <-- apeynom (new)  : Cepeda Ariel||direccion (new)  : 19 Entre 203 Y 204||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-02-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 886||cuit (new)  : 24650333||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'),(54028,'2023-02-04 11:33:27','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8451||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230204||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650333||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CEPEDA ARIEL||domicilio_cliente (new)  : 19 ENTRE 203 Y 204||cliweb (new)  : 2||id_ctacte (new)  : 886||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(54029,'2023-02-04 11:33:28','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54030,'2023-02-04 11:33:48','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19110||idfactura : 8451||--> fields <-- descripcion (new)  : PLANTILLAS ORTOPEDICAS||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)  : '),(54031,'2023-02-04 11:33:54','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54032,'2023-02-04 12:11:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(54033,'2023-02-04 12:11:18','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54034,'2023-02-04 12:11:18','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(54035,'2023-02-04 12:11:22','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54036,'2023-02-04 12:11:24','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(54037,'2023-02-04 12:11:40','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8452||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230204||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38104551||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GALENDE FLORENCIA||domicilio_cliente (new)  : 12 E 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 531||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(54038,'2023-02-04 12:11:40','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54039,'2023-02-04 12:11:54','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19111||idfactura : 8452||--> fields <-- descripcion (new)  : ALMOHADA DE VIAJE||cantidad (new)  : 1||precio_unitario (new)  : 3500.00||subtotal (new)  : 3500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3500.00||art_id (new)  : ||ctacte (new)  : '),(54040,'2023-02-04 12:11:58','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54041,'2023-02-04 21:30:28','','sec_Login_mob','Scriptcase','66.249.75.156','access',''),(54042,'2023-02-04 21:47:03','','sec_Login','Scriptcase','205.210.31.8','access',''),(54043,'2023-02-06 09:22:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(54044,'2023-02-06 09:22:11','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54045,'2023-02-06 09:22:12','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(54046,'2023-02-06 09:22:17','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54047,'2023-02-06 09:22:20','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(54048,'2023-02-06 09:22:56','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8453||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230206||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6058712||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ZAPATA MARIA CRISTINA||domicilio_cliente (new)  : SECC QUINTAS||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)  : '),(54049,'2023-02-06 09:22:57','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54050,'2023-02-06 09:23:24','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19112||idfactura : 8453||--> fields <-- descripcion (new)  : TENSIOMETRO ANEROIDE||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)  : '),(54051,'2023-02-06 09:23:35','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54052,'2023-02-06 09:45:46','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(54053,'2023-02-06 09:45:55','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(54054,'2023-02-06 09:46:23','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3755||--> fields <-- apeynom (new)  : Alvarez Carlos||direccion (new)  : 17 Num 871||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-02-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 887||cuit (new)  : 12537186||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'),(54055,'2023-02-06 09:46:31','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8454||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230206||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537186||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALVAREZ CARLOS||domicilio_cliente (new)  : 17 NUM 871||cliweb (new)  : 2||id_ctacte (new)  : 887||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(54056,'2023-02-06 09:46:32','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54057,'2023-02-06 09:46:40','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19113||idfactura : 8454||--> fields <-- descripcion (new)  : PIEZA DE GASA||cantidad (new)  : 1||precio_unitario (new)  : 5600.00||subtotal (new)  : 5600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5600.00||art_id (new)  : ||ctacte (new)  : '),(54058,'2023-02-06 09:46:50','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19114||idfactura : 8454||--> fields <-- descripcion (new)  : CINTA HIPOALERGIC||cantidad (new)  : 5||precio_unitario (new)  : 200.00||subtotal (new)  : 1000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(54059,'2023-02-06 09:46:53','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54060,'2023-02-06 09:47:14','','sec_Login','Scriptcase','179.62.240.130','access',''),(54061,'2023-02-06 09:47:18','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54062,'2023-02-06 09:47:19','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(54063,'2023-02-06 09:47:24','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54064,'2023-02-06 10:04:39','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(54065,'2023-02-06 11:25:43','','sec_Login','Scriptcase','179.62.240.130','access',''),(54066,'2023-02-06 11:25:44','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54067,'2023-02-06 11:25:45','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(54068,'2023-02-06 11:25:49','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54069,'2023-02-06 11:25:50','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(54070,'2023-02-06 11:25:51','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(54071,'2023-02-06 11:26:30','agus','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(54072,'2023-02-06 11:27:03','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8455||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230206||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)  : '),(54073,'2023-02-06 11:27:03','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54074,'2023-02-06 11:28:42','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19115||idfactura : 8455||--> fields <-- descripcion (new)  : ALGODON||cantidad (new)  : 2||precio_unitario (new)  : 909.09||subtotal (new)  : 1818.18||porcentaje_iva (new)  : 0.210||iva (new)  : 381.81||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2199.99||art_id (new)  : ||ctacte (new)  : '),(54075,'2023-02-06 11:28:47','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54076,'2023-02-06 11:29:21','','sec_Login','Scriptcase','179.62.240.130','access',''),(54077,'2023-02-06 11:29:23','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54078,'2023-02-06 11:29:23','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(54079,'2023-02-06 11:29:27','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54080,'2023-02-06 19:00:53','','sec_Login','Scriptcase','52.209.144.229','access',''),(54081,'2023-02-06 19:09:49','','sec_Login','Scriptcase','179.62.240.130','access',''),(54082,'2023-02-06 19:09:51','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54083,'2023-02-06 19:09:51','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(54084,'2023-02-06 19:10:07','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54085,'2023-02-06 19:10:09','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(54086,'2023-02-06 19:11:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(54087,'2023-02-06 19:11:23','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54088,'2023-02-06 19:11:24','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(54089,'2023-02-06 19:11:44','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54090,'2023-02-06 19:12:11','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(54091,'2023-02-06 19:12:33','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(54092,'2023-02-06 19:12:56','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8456||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230206||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)  : '),(54093,'2023-02-06 19:12:57','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54094,'2023-02-06 19:13:56','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19116||idfactura : 8456||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 5400.00||subtotal (new)  : 5400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5400.00||art_id (new)  : ||ctacte (new)  : '),(54095,'2023-02-06 19:14:05','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19117||idfactura : 8456||--> fields <-- descripcion (new)  : ALQUILER DE ANDADOR||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)  : '),(54096,'2023-02-06 19:14:09','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54097,'2023-02-06 19:20:25','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8457||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230206||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14983002||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BERTONI JUAN CARLOS||domicilio_cliente (new)  : MOISES LEBENSON 1813||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(54098,'2023-02-06 19:20:26','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54099,'2023-02-06 19:20:45','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19118||idfactura : 8457||--> fields <-- descripcion (new)  : RODILLERA BALLENADA||cantidad (new)  : 2||precio_unitario (new)  : 11000.00||subtotal (new)  : 22000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22000.00||art_id (new)  : ||ctacte (new)  : '),(54100,'2023-02-06 19:20:59','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19119||idfactura : 8457||--> fields <-- descripcion (new)  : CODERFA LARGA CON AJUSTE||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)  : '),(54101,'2023-02-06 19:21:07','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54102,'2023-02-07 08:38:17','','sec_Login','Scriptcase','179.62.240.130','access',''),(54103,'2023-02-07 08:38:26','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54104,'2023-02-07 08:38:26','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(54105,'2023-02-07 08:38:36','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(54106,'2023-02-07 08:42:13','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54107,'2023-02-07 08:42:16','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(54108,'2023-02-07 08:42:17','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54109,'2023-02-07 08:42:22','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54110,'2023-02-07 08:42:26','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(54111,'2023-02-07 08:42:26','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54112,'2023-02-07 08:42:32','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54113,'2023-02-07 08:42:44','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(54114,'2023-02-07 08:42:45','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54115,'2023-02-07 08:42:49','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54116,'2023-02-07 08:58:45','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(54117,'2023-02-07 08:58:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(54118,'2023-02-07 08:59:00','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54119,'2023-02-07 08:59:00','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(54120,'2023-02-07 08:59:15','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54121,'2023-02-07 08:59:47','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(54122,'2023-02-07 09:00:01','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8462||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230207||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(54123,'2023-02-07 09:00:02','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54124,'2023-02-07 09:00:28','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19120||idfactura : 8462||--> fields <-- descripcion (new)  : PAÑAL AD||cantidad (new)  : 500||precio_unitario (new)  : 88.00||subtotal (new)  : 44000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 44000.00||art_id (new)  : ||ctacte (new)  : '),(54125,'2023-02-07 09:00:45','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19121||idfactura : 8462||--> fields <-- descripcion (new)  : ALGODON||cantidad (new)  : 20||precio_unitario (new)  : 1175.00||subtotal (new)  : 23500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23500.00||art_id (new)  : ||ctacte (new)  : '),(54126,'2023-02-07 09:01:06','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54127,'2023-02-07 09:13:06','elsa','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(54128,'2023-02-07 09:15:10','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(54129,'2023-02-07 10:03:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(54130,'2023-02-07 10:04:01','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54131,'2023-02-07 10:04:01','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(54132,'2023-02-07 10:04:12','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(54133,'2023-02-07 10:04:14','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(54134,'2023-02-07 10:04:26','elsa','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8463||--> fields <-- numero_factura (new)  : 1293||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230207||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)  : '),(54135,'2023-02-07 10:04:27','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(54136,'2023-02-07 10:10:35','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19122||idfactura : 8463||--> fields <-- descripcion (new)  : ROLLOS CINTA HIPO 5CM||cantidad (new)  : 60||precio_unitario (new)  : 305.00||subtotal (new)  : 18300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18300.00||art_id (new)  : ||ctacte (new)  : '),(54137,'2023-02-07 10:10:53','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19123||idfactura : 8463||--> fields <-- descripcion (new)  : ROLLOS CINTAS HIPO 2,5CM||cantidad (new)  : 36||precio_unitario (new)  : 153.00||subtotal (new)  : 5508.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5508.00||art_id (new)  : ||ctacte (new)  : '),(54138,'2023-02-07 10:11:06','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19124||idfactura : 8463||--> fields <-- descripcion (new)  : PAÑAL AD||cantidad (new)  : 300||precio_unitario (new)  : 98.00||subtotal (new)  : 29400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29400.00||art_id (new)  : ||ctacte (new)  : '),(54139,'2023-02-07 10:11:59','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19125||idfactura : 8463||--> fields <-- descripcion (new)  : FOLEY 2V N° 12||cantidad (new)  : 10||precio_unitario (new)  : 235.00||subtotal (new)  : 2350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2350.00||art_id (new)  : ||ctacte (new)  : '),(54140,'2023-02-07 10:16:30','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19126||idfactura : 8463||--> fields <-- descripcion (new)  : GUANTES LATEX SIN POLVO 6,5||cantidad (new)  : 100||precio_unitario (new)  : 350.00||subtotal (new)  : 35000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35000.00||art_id (new)  : ||ctacte (new)  : '),(54141,'2023-02-07 10:16:50','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(54142,'2023-02-07 10:18:40','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19127||idfactura : 8463||--> fields <-- descripcion (new)  : DETERGENTE QUIRURGICO IQB||cantidad (new)  : 5||precio_unitario (new)  : 2300.00||subtotal (new)  : 11500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11500.00||art_id (new)  : ||ctacte (new)  : '),(54143,'2023-02-07 10:18:42','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(54144,'2023-02-07 10:44:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(54145,'2023-02-07 12:00:01','','sec_Login','Scriptcase','179.62.115.160','access',''),(54146,'2023-02-07 12:00:06','tuky','sec_Login','User','179.62.115.160','login','¡Ingresado en el sistema!'),(54147,'2023-02-07 12:00:06','tuky','sec_menu','Scriptcase','179.62.115.160','access',''),(54148,'2023-02-07 12:00:11','','sec_Login','Scriptcase','179.62.115.160','access',''),(54149,'2023-02-07 17:15:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(54150,'2023-02-07 17:16:00','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54151,'2023-02-07 17:16:01','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(54152,'2023-02-07 17:19:22','elsa','cuit','Scriptcase','179.62.240.130','access',''),(54153,'2023-02-07 17:20:18','elsa','cuit','Scriptcase','179.62.240.130','access',''),(54154,'2023-02-07 17:22:00','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(54155,'2023-02-07 17:26:12','','sec_Login','Scriptcase','179.62.240.130','access',''),(54156,'2023-02-07 17:36:25','','sec_Login','Scriptcase','179.62.240.130','access',''),(54157,'2023-02-07 17:36:27','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54158,'2023-02-07 17:36:28','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(54159,'2023-02-07 17:36:44','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54160,'2023-02-07 17:36:46','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(54161,'2023-02-07 17:37:08','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8464||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230207||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10909884||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CIERI OSCAR||domicilio_cliente (new)  : 30 E 14 Y 15||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(54162,'2023-02-07 17:37:08','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54163,'2023-02-07 17:37:25','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19128||idfactura : 8464||--> fields <-- descripcion (new)  : CINCHA ROTULIANA||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)  : '),(54164,'2023-02-07 17:37:29','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54165,'2023-02-07 20:57:34','','sec_Login','Scriptcase','216.244.66.196','access',''),(54166,'2023-02-09 08:51:12','','sec_Login','Scriptcase','179.62.240.130','access',''),(54167,'2023-02-09 08:51:15','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54168,'2023-02-09 08:51:15','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(54169,'2023-02-09 09:07:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(54170,'2023-02-09 09:07:16','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54171,'2023-02-09 09:07:16','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(54172,'2023-02-09 09:07:27','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(54173,'2023-02-09 10:41:43','','sec_Login','Scriptcase','179.62.240.130','access',''),(54174,'2023-02-09 10:41:46','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54175,'2023-02-09 10:41:47','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(54176,'2023-02-09 10:41:52','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54177,'2023-02-09 10:41:56','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(54178,'2023-02-09 10:42:09','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8465||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230209||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208721||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CAVIGIOLO ADRIANA||domicilio_cliente (new)  : 20 E 7 Y 8||cliweb (new)  : 2||id_ctacte (new)  : 571||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(54179,'2023-02-09 10:42:10','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54180,'2023-02-09 10:42:27','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19129||idfactura : 8465||--> fields <-- descripcion (new)  : CABESTRILLO ||cantidad (new)  : 1||precio_unitario (new)  : 7800.00||subtotal (new)  : 7800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7800.00||art_id (new)  : ||ctacte (new)  : '),(54181,'2023-02-09 10:42:31','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54182,'2023-02-09 10:46:04','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(54183,'2023-02-09 10:46:14','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54184,'2023-02-09 10:46:14','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(54185,'2023-02-09 10:46:27','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(54186,'2023-02-09 10:46:54','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(54187,'2023-02-09 10:47:01','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(54188,'2023-02-09 10:47:07','sergio','form_facturas_mob','Scriptcase','179.62.240.130','access',''),(54189,'2023-02-09 10:47:09','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54190,'2023-02-09 10:47:13','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(54191,'2023-02-09 10:48:27','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(54192,'2023-02-09 10:48:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(54193,'2023-02-09 10:48:49','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54194,'2023-02-09 10:48:49','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(54195,'2023-02-09 10:48:56','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(54196,'2023-02-09 10:57:43','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(54197,'2023-02-09 10:58:33','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8467||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230209||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11652446||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DAVEL HECTOR||domicilio_cliente (new)  : 28 N1141||cliweb (new)  : 2||id_ctacte (new)  : 860||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(54198,'2023-02-09 10:58:33','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54199,'2023-02-09 10:58:52','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19130||idfactura : 8467||--> fields <-- descripcion (new)  : INSUMOS ||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)  : '),(54200,'2023-02-09 10:58:55','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54201,'2023-02-09 11:25:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(54202,'2023-02-09 16:47:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(54203,'2023-02-09 17:19:21','','sec_Login','Scriptcase','179.62.240.130','access',''),(54204,'2023-02-09 17:19:23','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54205,'2023-02-09 17:19:23','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(54206,'2023-02-09 17:21:28','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(54207,'2023-02-09 17:21:50','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(54208,'2023-02-09 17:24:24','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(54209,'2023-02-09 17:24:32','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(54210,'2023-02-09 17:25:10','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(54211,'2023-02-09 17:25:34','sergio','cuit','Scriptcase','179.62.240.130','access',''),(54212,'2023-02-09 17:25:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(54213,'2023-02-09 17:30:07','','sec_Login','Scriptcase','179.62.240.130','access',''),(54214,'2023-02-09 17:30:15','','sec_Login','Scriptcase','179.62.240.130','access',''),(54215,'2023-02-09 17:30:17','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54216,'2023-02-09 17:30:17','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(54217,'2023-02-09 17:30:22','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54218,'2023-02-09 17:30:25','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54219,'2023-02-09 17:30:30','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(54220,'2023-02-09 17:54:45','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(54221,'2023-02-09 17:54:56','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8468||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230209||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5239373||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ESTEVEZ ANDRES||domicilio_cliente (new)  : 27 NRO 772||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(54222,'2023-02-09 17:54:57','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54223,'2023-02-09 17:56:06','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19131||idfactura : 8468||--> fields <-- descripcion (new)  : TALONERAS DE SILICONA||cantidad (new)  : 1||precio_unitario (new)  : 2600.00||subtotal (new)  : 2600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2600.00||art_id (new)  : ||ctacte (new)  : '),(54224,'2023-02-09 17:56:13','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54225,'2023-02-09 18:44:56','','sec_Login','Scriptcase','179.62.240.130','access',''),(54226,'2023-02-09 18:45:13','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54227,'2023-02-09 18:45:18','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(54228,'2023-02-09 18:45:34','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54229,'2023-02-09 18:45:56','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(54230,'2023-02-09 18:46:07','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(54231,'2023-02-09 18:46:47','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3756||--> fields <-- apeynom (new)  : Tesoni Lucia Jazmin||direccion (new)  : 28 Y 204||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-02-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 888||cuit (new)  : 47631151||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'),(54232,'2023-02-09 18:47:02','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8469||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230209||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 47631151||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TESONI LUCIA JAZMIN||domicilio_cliente (new)  : 28 Y 204||cliweb (new)  : 2||id_ctacte (new)  : 888||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)  : '),(54233,'2023-02-09 18:47:04','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54234,'2023-02-09 18:47:51','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19132||idfactura : 8469||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA DEL 23/12 /22 AL 4/2/23|||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)  : '),(54235,'2023-02-09 18:47:57','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(54236,'2023-02-09 19:22:00','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(54237,'2023-02-09 19:22:03','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(54238,'2023-02-09 19:24:06','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(54239,'2023-02-09 19:24:10','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(54240,'2023-02-09 19:25:13','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3757||--> fields <-- apeynom (new)  : Ramirez Elma||direccion (new)  : 107 Bis N251||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-02-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 889||cuit (new)  : 14983038||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Gral Pico'),(54241,'2023-02-09 19:25:46','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8470||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230209||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14983038||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RAMIREZ ELMA||domicilio_cliente (new)  : 107 BIS N251||cliweb (new)  : 2||id_ctacte (new)  : 889||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(54242,'2023-02-09 19:25:47','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(54243,'2023-02-09 19:26:19','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19133||idfactura : 8470||--> fields <-- descripcion (new)  : PIEZA DE GASA||cantidad (new)  : 1||precio_unitario (new)  : 5600.00||subtotal (new)  : 5600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5600.00||art_id (new)  : ||ctacte (new)  : '),(54244,'2023-02-09 19:26:30','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19134||idfactura : 8470||--> fields <-- descripcion (new)  : PAQUETE DE PAÑALES||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)  : '),(54245,'2023-02-09 19:26:35','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(54246,'2023-02-10 09:45:28','','sec_Login','Scriptcase','179.62.240.130','access',''),(54247,'2023-02-10 09:45:31','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(54248,'2023-02-10 09:45:31','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(54249,'2023-02-10 09:50:32','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(54250,'2023-02-10 09:50:57','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),