(42081,'2022-07-19 09:41:41','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42082,'2022-07-19 09:41:41','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(42083,'2022-07-19 09:41:51','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(42084,'2022-07-19 09:41:53','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(42085,'2022-07-19 09:42:08','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6865||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220719||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)  : '),(42086,'2022-07-19 09:42:09','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42087,'2022-07-19 09:42:50','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17596||idfactura : 6865||--> fields <-- descripcion (new)  : BOLSA PARA RESPIRADOR 2lts y 3lts||cantidad (new)  : 2||precio_unitario (new)  : 1735.53||subtotal (new)  : 3471.07||porcentaje_iva (new)  : 0.210||iva (new)  : 728.92||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4199.99||art_id (new)  : ||ctacte (new)  : '),(42088,'2022-07-19 09:42:59','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(42089,'2022-07-19 10:19:36','','sec_Login','Scriptcase','179.62.240.130','access',''),(42090,'2022-07-19 10:19:39','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42091,'2022-07-19 10:19:40','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42092,'2022-07-19 10:19:48','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42093,'2022-07-19 10:19:51','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42094,'2022-07-19 10:20:06','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(42095,'2022-07-19 10:20:34','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6866||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220719||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)  : '),(42096,'2022-07-19 10:20:36','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42097,'2022-07-19 10:21:02','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17597||idfactura : 6866||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 115.70||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)  : '),(42098,'2022-07-19 10:21:32','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17598||idfactura : 6866||--> fields <-- descripcion (new)  : DIU COMUN CERVIC||cantidad (new)  : 1||precio_unitario (new)  : 1074.38||subtotal (new)  : 1074.38||porcentaje_iva (new)  : 0.210||iva (new)  : 225.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1299.99||art_id (new)  : ||ctacte (new)  : '),(42099,'2022-07-19 10:22:01','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17599||idfactura : 6866||--> fields <-- descripcion (new)  : ASIENTO GINECOLOGICO||cantidad (new)  : 1||precio_unitario (new)  : 661.15||subtotal (new)  : 661.16||porcentaje_iva (new)  : 0.210||iva (new)  : 138.84||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 800.00||art_id (new)  : ||ctacte (new)  : '),(42100,'2022-07-19 10:22:22','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17600||idfactura : 6866||--> fields <-- descripcion (new)  : ESPATULA DE AYRE||cantidad (new)  : 1||precio_unitario (new)  : 991.73||subtotal (new)  : 991.74||porcentaje_iva (new)  : 0.210||iva (new)  : 208.26||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(42101,'2022-07-19 10:22:40','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17601||idfactura : 6866||--> fields <-- descripcion (new)  : PORTA OBJETO||cantidad (new)  : 2||precio_unitario (new)  : 165.28||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)  : '),(42102,'2022-07-19 10:23:04','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42103,'2022-07-19 10:36:12','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42104,'2022-07-19 10:37:23','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6867||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220719||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710844638||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : SERRANO SERVICIOS S.A.||domicilio_cliente (new)  : 6 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(42105,'2022-07-19 10:37:24','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42106,'2022-07-19 10:37:29','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(42107,'2022-07-19 10:39:37','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17602||idfactura : 6867||--> fields <-- descripcion (new)  : CAJA DE GUANTES LATEX||cantidad (new)  : 1||precio_unitario (new)  : 1322.31||subtotal (new)  : 1322.31||porcentaje_iva (new)  : 0.210||iva (new)  : 277.68||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1599.99||art_id (new)  : ||ctacte (new)  : '),(42108,'2022-07-19 10:39:48','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17603||idfactura : 6867||--> fields <-- descripcion (new)  : AGUJA CURVA||cantidad (new)  : 1||precio_unitario (new)  : 495.86||subtotal (new)  : 495.87||porcentaje_iva (new)  : 0.210||iva (new)  : 104.13||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(42109,'2022-07-19 10:39:57','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42110,'2022-07-19 10:40:52','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42111,'2022-07-19 10:41:02','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6869||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220719||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710844638||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : SERRANO SERVICIOS S.A.||domicilio_cliente (new)  : 6 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(42112,'2022-07-19 10:41:03','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42113,'2022-07-19 10:41:15','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17604||idfactura : 6869||--> fields <-- descripcion (new)  : CAJA DE GUANTES LATEX||cantidad (new)  : 1||precio_unitario (new)  : 1322.31||subtotal (new)  : 1322.31||porcentaje_iva (new)  : 0.210||iva (new)  : 277.68||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1599.99||art_id (new)  : ||ctacte (new)  : '),(42114,'2022-07-19 10:41:31','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17605||idfactura : 6869||--> fields <-- descripcion (new)  : AGUJA CURVA||cantidad (new)  : 1||precio_unitario (new)  : 495.86||subtotal (new)  : 495.87||porcentaje_iva (new)  : 0.210||iva (new)  : 104.13||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(42115,'2022-07-19 10:41:44','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42116,'2022-07-19 10:48:27','','sec_Login','Scriptcase','179.62.240.130','access',''),(42117,'2022-07-19 10:48:39','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42118,'2022-07-19 10:48:39','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(42119,'2022-07-19 10:48:45','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(42120,'2022-07-19 10:48:55','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(42121,'2022-07-19 10:49:06','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(42122,'2022-07-19 10:49:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(42123,'2022-07-19 10:49:29','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17572||idfactura : 6853||--> fields <-- descripcion (old)  : ALCOHOL X 500cc||descripcion (new)  : ALCOHOL X 1 LT||cantidad (old)  : 20||cantidad (new)  : 12||precio_unitario (old)  : 300.000||precio_unitario (new)  : 450.00||subtotal (old)  : 6000.000||subtotal (new)  : 5400.00||total (old)  : 6000.00||total (new)  : 5400.00'),(42124,'2022-07-19 10:51:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17568||idfactura : 6853||--> fields <-- cantidad (old)  : 2||cantidad (new)  : 10||subtotal (old)  : 800.000||subtotal (new)  : 4000.00||total (old)  : 800.00||total (new)  : 4000.00'),(42125,'2022-07-19 10:51:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17569||idfactura : 6853||--> fields <-- cantidad (old)  : 2||cantidad (new)  : 10||subtotal (old)  : 800.000||subtotal (new)  : 4000.00||total (old)  : 800.00||total (new)  : 4000.00'),(42126,'2022-07-19 10:51:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17570||idfactura : 6853||--> fields <-- cantidad (old)  : 2||cantidad (new)  : 10||subtotal (old)  : 800.000||subtotal (new)  : 4000.00||total (old)  : 800.00||total (new)  : 4000.00'),(42127,'2022-07-19 10:52:08','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(42128,'2022-07-19 10:52:17','elsa','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42129,'2022-07-19 10:52:18','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42130,'2022-07-19 10:52:25','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(42131,'2022-07-19 10:52:31','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(42132,'2022-07-19 10:52:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(42133,'2022-07-19 10:52:45','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42134,'2022-07-19 10:52:46','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42135,'2022-07-19 10:52:54','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42136,'2022-07-19 10:52:59','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42137,'2022-07-19 10:53:15','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6870||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220719||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710844638||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : SERRANO SERVICIOS S.A.||domicilio_cliente (new)  : 6 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(42138,'2022-07-19 10:53:16','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42139,'2022-07-19 10:53:47','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17606||idfactura : 6870||--> fields <-- descripcion (new)  : AGUJA ACUFIRM G312||cantidad (new)  : 1||precio_unitario (new)  : 239.66||subtotal (new)  : 239.67||porcentaje_iva (new)  : 0.210||iva (new)  : 50.33||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 290.00||art_id (new)  : ||ctacte (new)  : '),(42140,'2022-07-19 10:54:01','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42141,'2022-07-19 10:54:05','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17607||idfactura : 6870||--> fields <-- descripcion (new)  : HILO DE LINO N40||cantidad (new)  : 1||precio_unitario (new)  : 2231.40||subtotal (new)  : 2231.40||porcentaje_iva (new)  : 0.210||iva (new)  : 468.59||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2699.99||art_id (new)  : ||ctacte (new)  : '),(42142,'2022-07-19 10:54:11','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42143,'2022-07-19 10:55:10','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(42144,'2022-07-19 10:58:41','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42145,'2022-07-19 10:58:53','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(42146,'2022-07-19 10:59:25','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3550||--> fields <-- apeynom (new)  : Maltese Juan||direccion (new)  : 31 E 16 Y 17||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 682||cuit (new)  : 5243093||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'),(42147,'2022-07-19 10:59:37','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6871||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220719||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5243093||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MALTESE JUAN||domicilio_cliente (new)  : 31 E 16 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 682||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(42148,'2022-07-19 10:59:38','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42149,'2022-07-19 10:59:50','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17608||idfactura : 6871||--> fields <-- descripcion (new)  : TRIPODE CROMADO||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)  : '),(42150,'2022-07-19 10:59:56','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42151,'2022-07-19 11:00:59','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(42152,'2022-07-19 11:01:31','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(42153,'2022-07-19 11:01:33','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(42154,'2022-07-19 11:01:44','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6872||--> fields <-- numero_factura (new)  : 1140||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220719||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)  : '),(42155,'2022-07-19 11:01:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(42156,'2022-07-19 11:02:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17609||idfactura : 6872||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 20||precio_unitario (new)  : 3575.00||subtotal (new)  : 71500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 71500.00||art_id (new)  : ||ctacte (new)  : '),(42157,'2022-07-19 11:02:21','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17610||idfactura : 6872||--> fields <-- descripcion (new)  : CAJAS TELA HIPO 2,5CM||cantidad (new)  : 2||precio_unitario (new)  : 1500.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(42158,'2022-07-19 11:02:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17611||idfactura : 6872||--> fields <-- descripcion (new)  : CAJAS TELA HIPO 5CM||cantidad (new)  : 2||precio_unitario (new)  : 1500.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(42159,'2022-07-19 11:03:11','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17612||idfactura : 6872||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500CC||cantidad (new)  : 72||precio_unitario (new)  : 225.00||subtotal (new)  : 16200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16200.00||art_id (new)  : ||ctacte (new)  : '),(42160,'2022-07-19 11:03:24','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17613||idfactura : 6872||--> fields <-- descripcion (new)  : CAJAS 40/8||cantidad (new)  : 2||precio_unitario (new)  : 400.00||subtotal (new)  : 800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 800.00||art_id (new)  : ||ctacte (new)  : '),(42161,'2022-07-19 11:03:34','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17614||idfactura : 6872||--> fields <-- descripcion (new)  : CAJAS 25/8||cantidad (new)  : 2||precio_unitario (new)  : 400.00||subtotal (new)  : 800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 800.00||art_id (new)  : ||ctacte (new)  : '),(42162,'2022-07-19 11:03:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17615||idfactura : 6872||--> 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)  : '),(42163,'2022-07-19 11:03:54','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(42164,'2022-07-19 11:05:08','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(42165,'2022-07-19 11:53:26','','sec_Login','Scriptcase','179.62.240.130','access',''),(42166,'2022-07-19 11:53:28','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42167,'2022-07-19 11:53:28','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(42168,'2022-07-19 15:51:59','','sec_Login_mob','Scriptcase','186.141.199.18','access',''),(42169,'2022-07-19 15:51:59','','sec_Login_mob','Scriptcase','186.141.199.18','access',''),(42170,'2022-07-19 15:53:51','','sec_Login_mob','Scriptcase','186.141.199.18','access',''),(42171,'2022-07-19 16:11:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(42172,'2022-07-19 16:11:43','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42173,'2022-07-19 16:11:44','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(42174,'2022-07-19 17:13:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(42175,'2022-07-19 17:13:29','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42176,'2022-07-19 17:13:30','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42177,'2022-07-19 17:13:43','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42178,'2022-07-19 17:13:53','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42179,'2022-07-19 17:14:08','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(42180,'2022-07-19 17:14:16','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(42181,'2022-07-19 17:17:34','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3551||--> fields <-- apeynom (new)  : Ercilia Conti||direccion (new)  : 13||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 683||cuit (new)  : 29104912||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'),(42182,'2022-07-19 17:17:52','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6873||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220719||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29104912||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ERCILIA CONTI||domicilio_cliente (new)  : 13||cliweb (new)  : 2||id_ctacte (new)  : 683||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)  : '),(42183,'2022-07-19 17:17:53','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42184,'2022-07-19 17:19:17','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17616||idfactura : 6873||--> fields <-- descripcion (new)  : OXIMETRO AD||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)  : '),(42185,'2022-07-19 17:19:21','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42186,'2022-07-19 17:23:25','','sec_Login','Scriptcase','179.62.240.130','access',''),(42187,'2022-07-19 18:33:16','','sec_Login_mob','Scriptcase','186.141.199.40','access',''),(42188,'2022-07-19 18:49:28','','sec_Login','Scriptcase','179.62.240.130','access',''),(42189,'2022-07-20 08:35:08','','sec_Login','Scriptcase','179.62.240.130','access',''),(42190,'2022-07-20 08:49:30','','sec_Login','Scriptcase','179.62.240.130','access',''),(42191,'2022-07-20 08:49:32','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42192,'2022-07-20 08:49:32','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(42193,'2022-07-20 08:49:37','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(42194,'2022-07-20 08:50:00','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(42195,'2022-07-20 08:50:04','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(42196,'2022-07-20 08:50:05','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42197,'2022-07-20 08:50:07','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(42198,'2022-07-20 08:50:11','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(42199,'2022-07-20 08:50:11','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42200,'2022-07-20 08:50:14','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(42201,'2022-07-20 08:59:37','','sec_Login','Scriptcase','179.62.240.130','access',''),(42202,'2022-07-20 08:59:48','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42203,'2022-07-20 08:59:48','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(42204,'2022-07-20 08:59:58','sergio','cuit','Scriptcase','179.62.240.130','access',''),(42205,'2022-07-20 09:16:17','','sec_Login','Scriptcase','179.62.240.130','access',''),(42206,'2022-07-20 09:16:23','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42207,'2022-07-20 09:16:24','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42208,'2022-07-20 09:16:51','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42209,'2022-07-20 09:16:56','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42210,'2022-07-20 09:17:06','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(42211,'2022-07-20 09:18:08','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3552||--> fields <-- apeynom (new)  : Di Virgilio Amelia||direccion (new)  : 33 838||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 684||cuit (new)  : 5387695||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'),(42212,'2022-07-20 09:18:18','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6876||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220720||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5387695||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DI VIRGILIO AMELIA||domicilio_cliente (new)  : 33 838||cliweb (new)  : 2||id_ctacte (new)  : 684||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(42213,'2022-07-20 09:18:19','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42214,'2022-07-20 09:18:54','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17617||idfactura : 6876||--> fields <-- descripcion (new)  : ALQUILER DE ANDADOR HASTA 20-08||cantidad (new)  : 1||precio_unitario (new)  : 2400.00||subtotal (new)  : 2400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2400.00||art_id (new)  : ||ctacte (new)  : '),(42215,'2022-07-20 09:19:19','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17618||idfactura : 6876||--> fields <-- descripcion (new)  : PAQUETE GASA ESTERIL 20X20||cantidad (new)  : 1||precio_unitario (new)  : 360.00||subtotal (new)  : 360.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 360.00||art_id (new)  : ||ctacte (new)  : '),(42216,'2022-07-20 09:19:24','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42217,'2022-07-20 09:19:46','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42218,'2022-07-20 10:15:10','','sec_Login','Scriptcase','179.62.240.130','access',''),(42219,'2022-07-20 11:22:17','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(42220,'2022-07-20 11:23:12','','sec_Login','Scriptcase','179.62.240.130','access',''),(42221,'2022-07-20 11:23:14','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42222,'2022-07-20 11:23:14','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(42223,'2022-07-20 11:23:20','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(42224,'2022-07-20 11:23:50','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(42225,'2022-07-20 11:37:09','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42226,'2022-07-20 11:37:25','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(42227,'2022-07-20 11:38:06','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3553||--> fields <-- apeynom (new)  : Marra Maria Luisa||direccion (new)  : 5 33 Y 34||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 685||cuit (new)  : 4756556||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'),(42228,'2022-07-20 11:38:18','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6878||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220720||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4756556||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARRA MARIA LUISA||domicilio_cliente (new)  : 5 33 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 685||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)  : '),(42229,'2022-07-20 11:38:19','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42230,'2022-07-20 11:39:04','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17619||idfactura : 6878||--> fields <-- descripcion (new)  : SILLA DE RUEDAS REFORZADA||cantidad (new)  : 1||precio_unitario (new)  : 50000.00||subtotal (new)  : 50000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50000.00||art_id (new)  : ||ctacte (new)  : '),(42231,'2022-07-20 11:39:11','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42232,'2022-07-20 12:13:00','','sec_Login','Scriptcase','179.62.240.130','access',''),(42233,'2022-07-20 12:13:03','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42234,'2022-07-20 12:13:04','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42235,'2022-07-20 12:13:16','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42236,'2022-07-20 16:09:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(42237,'2022-07-20 16:09:22','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42238,'2022-07-20 16:09:22','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(42239,'2022-07-20 16:09:28','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(42240,'2022-07-20 16:09:48','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(42241,'2022-07-20 16:09:58','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(42242,'2022-07-20 16:09:58','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42243,'2022-07-20 16:10:01','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(42244,'2022-07-20 16:17:15','','sec_Login','Scriptcase','179.62.240.130','access',''),(42245,'2022-07-20 16:17:24','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42246,'2022-07-20 16:17:25','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42247,'2022-07-20 16:18:17','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42248,'2022-07-20 16:18:21','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42249,'2022-07-20 16:18:39','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(42250,'2022-07-20 16:20:00','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3554||--> fields <-- apeynom (new)  : Edecan Soc Anonima||direccion (new)  : Pringles 900 ||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 686||cuit (new)  : 030708610506||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Bolivar'),(42251,'2022-07-20 16:20:29','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6880||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220720||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 030708610506||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : EDECAN SOC ANONIMA||domicilio_cliente (new)  : PRINGLES 900 ||cliweb (new)  : 2||id_ctacte (new)  : 686||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)  : '),(42252,'2022-07-20 16:20:30','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42253,'2022-07-20 16:20:44','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17620||idfactura : 6880||--> fields <-- descripcion (new)  : MESA SANATORIAL||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)  : '),(42254,'2022-07-20 16:20:49','elsa','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 6880||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1||importe_total (old)  : 0.00||importe_total (new)  : 15000.00'),(42255,'2022-07-20 16:20:57','elsa','form_factura_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 17620||idfactura : 6880||--> fields <-- descripcion (old)  : MESA SANATORIAL||cantidad (old)  : 1||precio_unitario (old)  : 15000.00||subtotal (old)  : 15000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 15000.00||art_id (old)  : ||ctacte (old)  : '),(42256,'2022-07-20 16:21:09','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17621||idfactura : 6880||--> fields <-- descripcion (new)  : MESA SANATORIAL||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)  : '),(42257,'2022-07-20 16:21:15','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42258,'2022-07-20 16:22:22','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42259,'2022-07-20 16:43:29','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42260,'2022-07-20 16:43:32','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(42261,'2022-07-20 16:44:06','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3555||--> fields <-- apeynom (new)  : Cisneros||direccion (new)  : 15 E 26 Y 27||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 687||cuit (new)  : 38104666||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'),(42262,'2022-07-20 16:45:24','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6881||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220720||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38104666||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CISNEROS||domicilio_cliente (new)  : 15 E 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 687||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(42263,'2022-07-20 16:45:25','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42264,'2022-07-20 16:46:52','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17622||idfactura : 6881||--> fields <-- descripcion (new)  : BOLSAS COLOSTOMIA CERRADAS + BROCHES||cantidad (new)  : 1||precio_unitario (new)  : 10235.00||subtotal (new)  : 10235.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10235.00||art_id (new)  : ||ctacte (new)  : '),(42265,'2022-07-20 16:46:57','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42266,'2022-07-20 16:53:18','','sec_Login','Scriptcase','179.62.240.130','access',''),(42267,'2022-07-20 18:30:00','','sec_Login','Scriptcase','179.62.240.130','access',''),(42268,'2022-07-20 18:30:02','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42269,'2022-07-20 18:30:03','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(42270,'2022-07-20 18:30:38','sergio','cuit','Scriptcase','179.62.240.130','access',''),(42271,'2022-07-20 18:33:32','sergio','cuit','Scriptcase','179.62.240.130','access',''),(42272,'2022-07-20 18:34:19','sergio','cuit','Scriptcase','179.62.240.130','access',''),(42273,'2022-07-20 18:35:10','','sec_Login','Scriptcase','179.62.240.130','access',''),(42274,'2022-07-20 19:04:26','','sec_Login','Scriptcase','179.62.240.130','access',''),(42275,'2022-07-20 19:04:31','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42276,'2022-07-20 19:04:34','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42277,'2022-07-20 19:04:59','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42278,'2022-07-20 19:05:05','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42279,'2022-07-20 19:05:13','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(42280,'2022-07-20 19:06:00','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3556||--> fields <-- apeynom (new)  : Guillo Hermano||direccion (new)  : Paraje Solace||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 688||cuit (new)  : 25145523||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'),(42281,'2022-07-20 19:06:03','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(42282,'2022-07-20 19:06:24','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6882||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220720||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25145523||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GUILLO HERMANO||domicilio_cliente (new)  : PARAJE SOLACE||cliweb (new)  : 2||id_ctacte (new)  : 688||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)  : '),(42283,'2022-07-20 19:06:25','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42284,'2022-07-20 19:06:40','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17623||idfactura : 6882||--> fields <-- descripcion (new)  : TOBILLERA DE NEOPRRENE||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)  : '),(42285,'2022-07-20 19:06:44','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42286,'2022-07-21 08:33:08','','sec_Login','Scriptcase','179.62.240.130','access',''),(42287,'2022-07-21 08:36:24','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42288,'2022-07-21 08:36:25','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42289,'2022-07-21 09:03:16','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42290,'2022-07-21 09:03:20','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42291,'2022-07-21 09:03:46','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6883||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220721||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)  : '),(42292,'2022-07-21 09:03:47','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42293,'2022-07-21 09:04:49','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17624||idfactura : 6883||--> fields <-- descripcion (new)  : LANCETAS||cantidad (new)  : 6||precio_unitario (new)  : 413.22||subtotal (new)  : 2479.34||porcentaje_iva (new)  : 0.210||iva (new)  : 520.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(42294,'2022-07-21 09:04:57','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42295,'2022-07-21 09:17:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(42296,'2022-07-21 09:17:47','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42297,'2022-07-21 09:17:47','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(42298,'2022-07-21 09:17:55','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(42299,'2022-07-21 09:18:05','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(42300,'2022-07-21 09:19:13','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(42301,'2022-07-21 09:19:14','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42302,'2022-07-21 09:19:16','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(42303,'2022-07-21 11:54:53','','sec_Login','Scriptcase','179.62.240.130','access',''),(42304,'2022-07-21 11:55:37','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42305,'2022-07-21 11:55:38','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42306,'2022-07-21 11:55:52','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42307,'2022-07-21 11:55:56','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42308,'2022-07-21 11:56:19','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(42309,'2022-07-21 11:56:55','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3557||--> fields <-- apeynom (new)  : Zampedri Maria||direccion (new)  : 11 Nro 1022||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 689||cuit (new)  : 4465672||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'),(42310,'2022-07-21 11:57:04','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6885||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220721||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4465672||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ZAMPEDRI MARIA||domicilio_cliente (new)  : 11 NRO 1022||cliweb (new)  : 2||id_ctacte (new)  : 689||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(42311,'2022-07-21 11:57:05','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42312,'2022-07-21 11:57:43','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17625||idfactura : 6885||--> fields <-- descripcion (new)  : ALQUILER SILLA DE RUEDAS DE 02-06 A 02-07||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)  : '),(42313,'2022-07-21 11:57:48','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42314,'2022-07-21 15:48:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(42315,'2022-07-21 16:17:31','','sec_Login','Scriptcase','179.62.240.130','access',''),(42316,'2022-07-21 16:17:35','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42317,'2022-07-21 16:17:36','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(42318,'2022-07-21 16:17:41','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(42319,'2022-07-21 16:17:43','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(42320,'2022-07-21 16:17:55','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6886||--> fields <-- numero_factura (new)  : 1141||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220721||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)  : '),(42321,'2022-07-21 16:17:56','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(42322,'2022-07-21 16:18:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17626||idfactura : 6886||--> fields <-- descripcion (new)  : HOSPITAL DE GENERAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(42323,'2022-07-21 16:18:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17627||idfactura : 6886||--> fields <-- descripcion (new)  : ROLLOS CINTAS HIPO 2,5CM||cantidad (new)  : 36||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(42324,'2022-07-21 16:18:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17628||idfactura : 6886||--> fields <-- descripcion (new)  : ALCOHOL AL 70% x 1 Lts||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)  : '),(42325,'2022-07-21 16:19:01','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17629||idfactura : 6886||--> fields <-- descripcion (new)  : ALCOHOL AL 96 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)  : '),(42326,'2022-07-21 16:19:20','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17630||idfactura : 6886||--> fields <-- descripcion (new)  : JERINGAS DE 10ml||cantidad (new)  : 250||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(42327,'2022-07-21 16:19:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17631||idfactura : 6886||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(42328,'2022-07-21 16:19:43','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17630||idfactura : 6886||--> fields <-- descripcion (old)  : JERINGAS DE 10ml||descripcion (new)  : JERINGAS DE 10cc'),(42329,'2022-07-21 16:20:00','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17632||idfactura : 6886||--> fields <-- descripcion (new)  : JERINGAS DE 1ml TUBERC||cantidad (new)  : 1000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(42330,'2022-07-21 16:20:14','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17633||idfactura : 6886||--> fields <-- descripcion (new)  : VENDAS YESO AYEP DE 20cm||cantidad (new)  : 45||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)  : '),(42331,'2022-07-21 16:20:20','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(42332,'2022-07-21 17:02:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(42333,'2022-07-21 17:29:56','','sec_Login','Scriptcase','179.62.240.130','access',''),(42334,'2022-07-21 17:29:58','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42335,'2022-07-21 17:29:59','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(42336,'2022-07-21 17:30:04','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(42337,'2022-07-21 17:30:11','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(42338,'2022-07-21 17:30:11','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(42339,'2022-07-21 17:30:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17563||idfactura : 6849||--> fields <-- precio_unitario (old)  : 8900.000||precio_unitario (new)  : 9500.00||subtotal (old)  : 8900.000||subtotal (new)  : 9500.00||total (old)  : 8900.00||total (new)  : 9500.00'),(42340,'2022-07-21 17:30:33','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(42341,'2022-07-21 17:31:13','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(42342,'2022-07-21 17:31:17','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(42343,'2022-07-21 17:31:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(42344,'2022-07-21 17:31:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17561||idfactura : 6848||--> fields <-- precio_unitario (old)  : 3200.000||precio_unitario (new)  : 3500.00||subtotal (old)  : 320000.000||subtotal (new)  : 350000.00||total (old)  : 320000.00||total (new)  : 350000.00'),(42345,'2022-07-21 17:31:30','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(42346,'2022-07-21 17:42:17','','sec_Login','Scriptcase','179.62.240.130','access',''),(42347,'2022-07-21 17:42:22','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42348,'2022-07-21 17:42:22','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(42349,'2022-07-21 17:42:29','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(42350,'2022-07-21 17:42:31','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(42351,'2022-07-21 17:42:41','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6887||--> fields <-- numero_factura (new)  : 1142||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220721||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)  : '),(42352,'2022-07-21 17:42:42','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(42353,'2022-07-21 17:43:20','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17634||idfactura : 6887||--> fields <-- descripcion (new)  : ZALEAS PVC CON TIRAS||cantidad (new)  : 100||precio_unitario (new)  : 1450.00||subtotal (new)  : 145000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 145000.00||art_id (new)  : ||ctacte (new)  : '),(42354,'2022-07-21 17:43:25','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(42355,'2022-07-22 00:17:30','','sec_Login','Scriptcase','54.77.195.10','access',''),(42356,'2022-07-22 05:20:22','','sec_Login','Scriptcase','176.9.117.99','access',''),(42357,'2022-07-22 10:42:25','','sec_Login','Scriptcase','179.62.240.130','access',''),(42358,'2022-07-22 11:08:24','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42359,'2022-07-22 11:08:25','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42360,'2022-07-22 11:08:33','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42361,'2022-07-22 11:08:36','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42362,'2022-07-22 11:08:56','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(42363,'2022-07-22 11:10:25','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3558||--> fields <-- apeynom (new)  : Martinez Alicia||direccion (new)  : 2 E 41 Y 42||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 690||cuit (new)  : 11117333||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'),(42364,'2022-07-22 11:10:34','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6888||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220722||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11117333||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 ALICIA||domicilio_cliente (new)  : 2 E 41 Y 42||cliweb (new)  : 2||id_ctacte (new)  : 690||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)  : '),(42365,'2022-07-22 11:10:36','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42366,'2022-07-22 11:10:54','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17635||idfactura : 6888||--> fields <-- descripcion (new)  : BARRAL REBATIBLE||cantidad (new)  : 1||precio_unitario (new)  : 5500.00||subtotal (new)  : 5500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5500.00||art_id (new)  : ||ctacte (new)  : '),(42367,'2022-07-22 11:10:59','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42368,'2022-07-22 11:12:27','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42369,'2022-07-22 11:13:13','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6889||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220722||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667543297||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GERIATRICOS RENACER||domicilio_cliente (new)  : 30 ENTRE 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(42370,'2022-07-22 11:13:14','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42371,'2022-07-22 11:14:12','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17636||idfactura : 6889||--> fields <-- descripcion (new)  : CINTA DE PAPEL||cantidad (new)  : 1||precio_unitario (new)  : 580.00||subtotal (new)  : 580.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 580.00||art_id (new)  : ||ctacte (new)  : '),(42372,'2022-07-22 11:14:15','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42373,'2022-07-22 11:14:56','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42374,'2022-07-22 11:15:07','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6890||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220722||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)  : '),(42375,'2022-07-22 11:15:08','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42376,'2022-07-22 11:15:19','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17637||idfactura : 6890||--> fields <-- descripcion (new)  : CINTA DE PAPEL||cantidad (new)  : 1||precio_unitario (new)  : 479.33||subtotal (new)  : 479.34||porcentaje_iva (new)  : 0.210||iva (new)  : 100.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 580.00||art_id (new)  : ||ctacte (new)  : '),(42377,'2022-07-22 11:15:24','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42378,'2022-07-22 17:10:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(42379,'2022-07-22 17:10:39','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42380,'2022-07-22 17:10:39','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(42381,'2022-07-22 17:10:53','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(42382,'2022-07-22 17:10:55','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(42383,'2022-07-22 17:11:28','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6891||--> fields <-- numero_factura (new)  : 1143||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220722||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)  : '),(42384,'2022-07-22 17:11:29','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(42385,'2022-07-22 17:11:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17638||idfactura : 6891||--> fields <-- descripcion (new)  : DIRECCION DE SALUD ROQUE PEREZ||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)  : '),(42386,'2022-07-22 17:12:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17639||idfactura : 6891||--> fields <-- descripcion (new)  : BALANZA PARA CONSULTORIO CON ALTIMETRO REACONDICIONADA||cantidad (new)  : 1||precio_unitario (new)  : 85500.00||subtotal (new)  : 85500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 85500.00||art_id (new)  : ||ctacte (new)  : '),(42387,'2022-07-22 17:12:21','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(42388,'2022-07-22 17:12:28','','sec_Login','Scriptcase','179.62.240.130','access',''),(42389,'2022-07-22 17:21:44','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(42390,'2022-07-22 17:21:54','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42391,'2022-07-22 17:21:54','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(42392,'2022-07-22 17:22:02','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(42393,'2022-07-22 17:22:09','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(42394,'2022-07-22 17:25:14','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(42395,'2022-07-22 17:25:18','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(42396,'2022-07-22 17:47:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(42397,'2022-07-22 17:47:37','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42398,'2022-07-22 17:47:38','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42399,'2022-07-22 17:47:49','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42400,'2022-07-22 17:48:41','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42401,'2022-07-22 17:48:49','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(42402,'2022-07-22 17:49:36','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3559||--> fields <-- apeynom (new)  : Logioio Sebastian||direccion (new)  : 24 N742||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 691||cuit (new)  : 024365048||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'),(42403,'2022-07-22 17:49:50','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6892||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220722||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 024365048||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOGIOIO SEBASTIAN||domicilio_cliente (new)  : 24 N742||cliweb (new)  : 2||id_ctacte (new)  : 691||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)  : '),(42404,'2022-07-22 17:49:51','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42405,'2022-07-22 17:50:13','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17640||idfactura : 6892||--> fields <-- descripcion (new)  : ALMOHADILLA TERMICA SILFAB||cantidad (new)  : 1||precio_unitario (new)  : 7600.00||subtotal (new)  : 7600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7600.00||art_id (new)  : ||ctacte (new)  : '),(42406,'2022-07-22 17:50:18','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42407,'2022-07-22 17:58:05','','sec_Login','Scriptcase','35.206.247.151','access',''),(42408,'2022-07-22 18:20:20','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42409,'2022-07-22 18:20:43','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(42410,'2022-07-22 18:22:37','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3560||--> fields <-- apeynom (new)  : Cormague Fabricio Adrian||direccion (new)  : 12 Entre 42 Y 43||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 692||cuit (new)  : 41455572||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'),(42411,'2022-07-22 18:22:51','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6893||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220722||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41455572||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CORMAGUE FABRICIO ADRIAN||domicilio_cliente (new)  : 12 ENTRE 42 Y 43||cliweb (new)  : 2||id_ctacte (new)  : 692||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)  : '),(42412,'2022-07-22 18:22:52','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42413,'2022-07-22 18:23:23','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17641||idfactura : 6893||--> fields <-- descripcion (new)  : KIT DE FERULA DE ZIMMER||cantidad (new)  : 1||precio_unitario (new)  : 900.00||subtotal (new)  : 900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 900.00||art_id (new)  : ||ctacte (new)  : '),(42414,'2022-07-22 18:23:27','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42415,'2022-07-22 18:38:54','','sec_Login','Scriptcase','179.62.240.130','access',''),(42416,'2022-07-22 18:38:57','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42417,'2022-07-22 18:38:58','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42418,'2022-07-22 18:39:08','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42419,'2022-07-22 18:39:24','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42420,'2022-07-22 18:39:56','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6894||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220722||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 ||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)  : '),(42421,'2022-07-22 18:39:57','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42422,'2022-07-22 18:41:10','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17642||idfactura : 6894||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||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)  : '),(42423,'2022-07-22 18:41:14','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42424,'2022-07-23 08:16:27','','sec_Login','Scriptcase','109.205.181.208','access',''),(42425,'2022-07-23 09:31:44','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(42426,'2022-07-23 09:31:52','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42427,'2022-07-23 09:31:53','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(42428,'2022-07-23 09:32:10','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(42429,'2022-07-23 09:32:33','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(42430,'2022-07-23 09:44:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(42431,'2022-07-23 09:44:17','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42432,'2022-07-23 09:44:18','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42433,'2022-07-23 09:44:32','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42434,'2022-07-23 09:47:39','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(42435,'2022-07-23 10:17:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(42436,'2022-07-23 10:19:29','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42437,'2022-07-23 10:19:29','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(42438,'2022-07-23 10:19:44','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(42439,'2022-07-23 10:19:53','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(42440,'2022-07-23 10:20:10','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6895||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220723||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)  : '),(42441,'2022-07-23 10:20:19','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42442,'2022-07-23 10:21:09','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17643||idfactura : 6895||--> fields <-- descripcion (new)  : FRASCO 5Lts PARA ASPIRADOR ||cantidad (new)  : 1||precio_unitario (new)  : 13305.78||subtotal (new)  : 13305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 2794.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16100.00||art_id (new)  : ||ctacte (new)  : '),(42443,'2022-07-23 10:21:43','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17644||idfactura : 6895||--> fields <-- descripcion (new)  : TAPA PARA FRASCO 5LtS DE ASPIRADOR SILFAB||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)  : '),(42444,'2022-07-23 10:21:50','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(42445,'2022-07-23 10:40:10','','sec_Login','Scriptcase','179.62.240.130','access',''),(42446,'2022-07-23 10:40:15','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42447,'2022-07-23 10:40:16','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42448,'2022-07-23 10:40:25','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42449,'2022-07-23 10:40:31','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42450,'2022-07-23 10:40:59','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(42451,'2022-07-23 10:42:05','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3561||--> fields <-- apeynom (new)  : Nicoria Sonia||direccion (new)  : 11o Entre 27 Y 28||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 693||cuit (new)  : 16267848||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'),(42452,'2022-07-23 10:42:30','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(42453,'2022-07-23 10:43:30','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3562||--> fields <-- apeynom (new)  : Nicora Sonia||direccion (new)  : 10 Entre 27 Y 28||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 694||cuit (new)  : 16267848||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'),(42454,'2022-07-23 10:43:43','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6896||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220723||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16267848||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NICORA SONIA||domicilio_cliente (new)  : 10 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 694||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(42455,'2022-07-23 10:43:45','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42456,'2022-07-23 10:44:00','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17645||idfactura : 6896||--> fields <-- descripcion (new)  : ANDADOR CON RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 9500.00||subtotal (new)  : 9500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9500.00||art_id (new)  : ||ctacte (new)  : '),(42457,'2022-07-23 10:44:08','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42458,'2022-07-23 11:09:22','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(42459,'2022-07-23 11:09:29','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(42460,'2022-07-23 11:09:29','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(42461,'2022-07-23 11:10:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17627||idfactura : 6886||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 110.00||subtotal (old)  : 0.000||subtotal (new)  : 3960.00||total (old)  : 0.00||total (new)  : 3960.00'),(42462,'2022-07-23 11:10:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17628||idfactura : 6886||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 387.00||subtotal (old)  : 0.000||subtotal (new)  : 9288.00||total (old)  : 0.00||total (new)  : 9288.00'),(42463,'2022-07-23 11:10:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17629||idfactura : 6886||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 285.00||subtotal (old)  : 0.000||subtotal (new)  : 17100.00||total (old)  : 0.00||total (new)  : 17100.00'),(42464,'2022-07-23 11:11:11','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17630||idfactura : 6886||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 15.00||subtotal (old)  : 0.000||subtotal (new)  : 3750.00||total (old)  : 0.00||total (new)  : 3750.00'),(42465,'2022-07-23 11:11:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17631||idfactura : 6886||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 10.80||subtotal (old)  : 0.000||subtotal (new)  : 5400.00||total (old)  : 0.00||total (new)  : 5400.00'),(42466,'2022-07-23 11:12:06','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17632||idfactura : 6886||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 10.50||subtotal (old)  : 0.000||subtotal (new)  : 10500.00||total (old)  : 0.00||total (new)  : 10500.00'),(42467,'2022-07-23 11:14:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17633||idfactura : 6886||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 464.00||subtotal (old)  : 0.000||subtotal (new)  : 20880.00||total (old)  : 0.00||total (new)  : 20880.00'),(42468,'2022-07-23 11:15:49','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(42469,'2022-07-23 11:22:58','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(42470,'2022-07-23 11:23:05','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(42471,'2022-07-23 11:25:33','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(42472,'2022-07-23 11:26:30','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(42473,'2022-07-23 11:26:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(42474,'2022-07-23 11:26:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17646||idfactura : 6886||--> fields <-- descripcion (new)  : CAL SODADA||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)  : '),(42475,'2022-07-23 11:28:10','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(42476,'2022-07-23 11:28:22','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(42477,'2022-07-23 11:29:07','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(42478,'2022-07-23 11:29:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(42479,'2022-07-23 11:29:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17646||idfactura : 6886||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1389.00||subtotal (old)  : 0.000||subtotal (new)  : 2778.00||total (old)  : 0.00||total (new)  : 2778.00'),(42480,'2022-07-23 11:29:52','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17647||idfactura : 6886||--> fields <-- descripcion (new)  : DETERGENTE QUIRURGICO X 1 KG||cantidad (new)  : 6||precio_unitario (new)  : 1325.00||subtotal (new)  : 7950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7950.00||art_id (new)  : ||ctacte (new)  : '),(42481,'2022-07-23 11:29:59','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(42482,'2022-07-23 11:30:55','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(42483,'2022-07-23 12:07:35','','sec_Login','Scriptcase','179.62.240.130','access',''),(42484,'2022-07-23 12:08:46','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42485,'2022-07-23 12:08:47','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42486,'2022-07-23 12:09:29','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42487,'2022-07-23 12:09:38','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42488,'2022-07-23 12:09:47','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(42489,'2022-07-23 12:10:46','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3563||--> fields <-- apeynom (new)  : Victoria Perez||direccion (new)  : 25 Num 661||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 695||cuit (new)  : 26687268||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'),(42490,'2022-07-23 12:11:16','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6898||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220723||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26687268||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VICTORIA PEREZ||domicilio_cliente (new)  : 25 NUM 661||cliweb (new)  : 2||id_ctacte (new)  : 695||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)  : '),(42491,'2022-07-23 12:11:17','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42492,'2022-07-23 12:11:44','elsa','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 6898||--> fields <-- punto_venta (old)  : 5||punto_venta (new)  : 7||cuit_vendedor (old)  : 27200384720||cuit_vendedor (new)  : 20402228432||modo_pago (old)  : 1||modo_pago (new)  : 2'),(42493,'2022-07-23 12:12:02','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17648||idfactura : 6898||--> fields <-- descripcion (new)  : ALQUILER DE TUBO OXIGENO X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 8000.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(42494,'2022-07-23 12:12:18','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17649||idfactura : 6898||--> fields <-- descripcion (new)  : BIGOTERA K27||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)  : '),(42495,'2022-07-23 12:12:31','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17650||idfactura : 6898||--> fields <-- descripcion (new)  : FLETE ||cantidad (new)  : 1||precio_unitario (new)  : 500.00||subtotal (new)  : 500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 500.00||art_id (new)  : ||ctacte (new)  : '),(42496,'2022-07-23 12:12:41','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42497,'2022-07-23 12:15:06','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42498,'2022-07-23 12:15:28','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(42499,'2022-07-23 12:17:23','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3564||--> fields <-- apeynom (new)  : Rondeau Federico||direccion (new)  : 29 E 7 Y 8 Num 630||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 696||cuit (new)  : 38861259||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'),(42500,'2022-07-23 12:17:39','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6899||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220723||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38861259||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RONDEAU FEDERICO||domicilio_cliente (new)  : 29 E 7 Y 8 NUM 630||cliweb (new)  : 2||id_ctacte (new)  : 696||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(42501,'2022-07-23 12:17:40','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42502,'2022-07-23 12:17:56','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17651||idfactura : 6899||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||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)  : '),(42503,'2022-07-23 12:18:01','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42504,'2022-07-23 12:28:17','','sec_Login','Scriptcase','179.62.240.130','access',''),(42505,'2022-07-23 12:28:21','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42506,'2022-07-23 12:28:22','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42507,'2022-07-23 12:28:41','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42508,'2022-07-24 03:12:58','','sec_Login','Scriptcase','205.210.31.128','access',''),(42509,'2022-07-25 08:30:35','','sec_Login','Scriptcase','179.62.240.130','access',''),(42510,'2022-07-25 08:30:41','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42511,'2022-07-25 08:30:44','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42512,'2022-07-25 09:19:07','','sec_Login','Scriptcase','179.62.240.130','access',''),(42513,'2022-07-25 09:19:30','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42514,'2022-07-25 09:20:04','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42515,'2022-07-25 10:19:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(42516,'2022-07-25 10:19:56','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42517,'2022-07-25 10:19:56','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42518,'2022-07-25 10:30:25','','sec_Login','Scriptcase','179.62.240.130','access',''),(42519,'2022-07-25 10:31:00','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42520,'2022-07-25 10:31:01','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42521,'2022-07-25 10:31:13','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(42522,'2022-07-25 10:32:26','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42523,'2022-07-25 10:55:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(42524,'2022-07-25 10:55:45','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42525,'2022-07-25 10:55:45','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(42526,'2022-07-25 10:56:00','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(42527,'2022-07-25 10:56:09','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(42528,'2022-07-25 10:56:22','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6901||--> fields <-- numero_factura (new)  : 1144||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220725||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)  : '),(42529,'2022-07-25 10:56:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(42530,'2022-07-25 10:56:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17652||idfactura : 6901||--> fields <-- descripcion (new)  : COLLAR FILADELFIA TODOS LOS TAMAÑOS||cantidad (new)  : 1||precio_unitario (new)  : 2300.00||subtotal (new)  : 2300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2300.00||art_id (new)  : ||ctacte (new)  : '),(42531,'2022-07-25 10:56:46','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(42532,'2022-07-25 10:56:55','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(42533,'2022-07-25 10:59:08','sergio','cuit','Scriptcase','179.62.240.130','access',''),(42534,'2022-07-25 11:00:03','sergio','cuit','Scriptcase','179.62.240.130','access',''),(42535,'2022-07-25 11:12:47','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(42536,'2022-07-25 11:25:22','','sec_Login','Scriptcase','179.62.240.130','access',''),(42537,'2022-07-25 11:25:39','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42538,'2022-07-25 11:25:40','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42539,'2022-07-25 11:27:07','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(42540,'2022-07-25 11:27:08','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42541,'2022-07-25 11:27:13','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42542,'2022-07-25 11:27:25','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(42543,'2022-07-25 11:28:05','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3565||--> fields <-- apeynom (new)  : Laporta Adriana||direccion (new)  : 3 Entre 24 Y 25||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 697||cuit (new)  : 23334501||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'),(42544,'2022-07-25 11:28:18','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6902||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220725||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23334501||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LAPORTA ADRIANA||domicilio_cliente (new)  : 3 ENTRE 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 697||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)  : '),(42545,'2022-07-25 11:28:19','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42546,'2022-07-25 11:28:43','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17653||idfactura : 6902||--> fields <-- descripcion (new)  : VENDAS COBAN||cantidad (new)  : 2||precio_unitario (new)  : 700.00||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)  : '),(42547,'2022-07-25 11:29:09','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17654||idfactura : 6902||--> fields <-- descripcion (new)  : CALZADO POST QUIRURGICO||cantidad (new)  : 1||precio_unitario (new)  : 3200.00||subtotal (new)  : 3200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(42548,'2022-07-25 11:29:16','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42549,'2022-07-25 16:26:03','','sec_Login','Scriptcase','179.62.240.130','access',''),(42550,'2022-07-25 16:26:09','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42551,'2022-07-25 16:26:10','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42552,'2022-07-25 16:26:18','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42553,'2022-07-25 16:26:24','elsa','form_facturas','Scriptcase','179.62.240.130','access','');
INSERT INTO `sc_log` VALUES (42554,'2022-07-25 16:26:42','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6903||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220725||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5133675||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SANGUINETTI MARTA||domicilio_cliente (new)  : 10 Y 20||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)  : '),(42555,'2022-07-25 16:26:43','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42556,'2022-07-25 16:26:59','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17655||idfactura : 6903||--> fields <-- descripcion (new)  : TIRAS ON CALL PLUS||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(42557,'2022-07-25 16:27:04','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42558,'2022-07-25 16:27:31','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42559,'2022-07-25 16:27:42','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6904||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220725||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5133675||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SANGUINETTI MARTA||domicilio_cliente (new)  : 10 Y 20||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)  : '),(42560,'2022-07-25 16:27:42','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42561,'2022-07-25 16:28:04','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17656||idfactura : 6904||--> fields <-- descripcion (new)  : TIRAS ON CALL PLUS ||cantidad (new)  : 1||precio_unitario (new)  : 7182.60||subtotal (new)  : 7182.60||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7182.60||art_id (new)  : ||ctacte (new)  : '),(42562,'2022-07-25 16:28:12','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42563,'2022-07-25 17:38:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(42564,'2022-07-25 17:38:56','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42565,'2022-07-25 17:38:56','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42566,'2022-07-25 17:39:29','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42567,'2022-07-25 19:08:20','','sec_Login','Scriptcase','51.222.253.11','access',''),(42568,'2022-07-26 07:50:09','','sec_Login','Scriptcase','51.222.253.13','access',''),(42569,'2022-07-26 08:31:26','','sec_Login','Scriptcase','179.62.240.130','access',''),(42570,'2022-07-26 08:31:29','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42571,'2022-07-26 08:31:29','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(42572,'2022-07-26 08:31:44','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(42573,'2022-07-26 08:32:31','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(42574,'2022-07-26 08:47:27','','sec_Login','Scriptcase','179.62.240.130','access',''),(42575,'2022-07-26 08:51:25','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42576,'2022-07-26 08:51:26','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42577,'2022-07-26 11:13:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(42578,'2022-07-26 11:13:15','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42579,'2022-07-26 11:13:16','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42580,'2022-07-26 11:13:26','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42581,'2022-07-26 11:13:35','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42582,'2022-07-26 11:13:44','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(42583,'2022-07-26 11:13:50','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(42584,'2022-07-26 11:14:10','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6905||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220726||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11952407||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GALARZA JORGE RAUL||domicilio_cliente (new)  : 12 NRO 540||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)  : '),(42585,'2022-07-26 11:14:10','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42586,'2022-07-26 11:14:40','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17657||idfactura : 6905||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 10000.00||subtotal (new)  : 10000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10000.00||art_id (new)  : ||ctacte (new)  : '),(42587,'2022-07-26 11:14:45','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42588,'2022-07-26 12:31:24','','sec_Login_mob','Scriptcase','186.141.133.59','access',''),(42589,'2022-07-26 16:18:28','','sec_Login','Scriptcase','179.62.240.130','access',''),(42590,'2022-07-26 16:18:39','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42591,'2022-07-26 16:18:40','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42592,'2022-07-27 08:39:18','','sec_Login','Scriptcase','179.62.240.130','access',''),(42593,'2022-07-27 08:39:31','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42594,'2022-07-27 08:39:33','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42595,'2022-07-27 10:19:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(42596,'2022-07-27 10:19:24','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42597,'2022-07-27 10:19:24','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42598,'2022-07-27 11:24:59','','sec_Login','Scriptcase','179.62.240.130','access',''),(42599,'2022-07-27 11:25:04','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42600,'2022-07-27 11:25:05','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42601,'2022-07-27 11:25:13','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42602,'2022-07-27 11:25:18','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42603,'2022-07-27 11:25:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(42604,'2022-07-27 16:43:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(42605,'2022-07-27 16:43:33','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42606,'2022-07-27 16:43:34','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42607,'2022-07-27 16:43:47','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42608,'2022-07-27 16:43:51','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42609,'2022-07-27 16:44:30','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(42610,'2022-07-27 16:44:47','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6906||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220727||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33714777209||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : GROUP FAHEY SRL||domicilio_cliente (new)  : AMENABAR 2031||cliweb (new)  : 2||id_ctacte (new)  : 442||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)  : '),(42611,'2022-07-27 16:44:49','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42612,'2022-07-27 16:45:05','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17658||idfactura : 6906||--> fields <-- descripcion (new)  : RODILLERA CON AJUSTE ADICIONAL ||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||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)  : '),(42613,'2022-07-27 16:45:12','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42614,'2022-07-28 08:24:03','','sec_Login','Scriptcase','179.62.240.130','access',''),(42615,'2022-07-28 08:24:05','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42616,'2022-07-28 08:24:06','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(42617,'2022-07-28 08:24:12','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(42618,'2022-07-28 08:24:27','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(42619,'2022-07-28 08:24:31','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(42620,'2022-07-28 08:24:31','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42621,'2022-07-28 08:24:38','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(42622,'2022-07-28 08:58:12','','sec_Login','Scriptcase','179.62.240.130','access',''),(42623,'2022-07-28 08:58:16','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42624,'2022-07-28 08:58:17','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42625,'2022-07-28 09:02:54','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42626,'2022-07-28 09:25:59','','sec_Login','Scriptcase','179.62.240.130','access',''),(42627,'2022-07-28 10:15:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(42628,'2022-07-28 10:15:49','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42629,'2022-07-28 10:15:50','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(42630,'2022-07-28 10:16:05','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(42631,'2022-07-28 10:16:14','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(42632,'2022-07-28 10:16:16','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(42633,'2022-07-28 10:16:35','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6908||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20220728||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30697465983||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NALDO LOMBARDI S.A.||domicilio_cliente (new)  : 9 ENTRE 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(42634,'2022-07-28 10:16:37','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42635,'2022-07-28 10:17:08','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17659||idfactura : 6908||--> fields <-- descripcion (new)  : FLETE PARA RETIRO DE COCINA SALADILLO||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)  : '),(42636,'2022-07-28 10:17:15','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(42637,'2022-07-28 16:04:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(42638,'2022-07-28 16:04:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(42639,'2022-07-28 16:09:18','','sec_Login','Scriptcase','179.62.240.130','access',''),(42640,'2022-07-28 16:55:50','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42641,'2022-07-28 16:55:51','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42642,'2022-07-28 16:56:01','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42643,'2022-07-28 16:56:06','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42644,'2022-07-28 16:58:17','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(42645,'2022-07-28 16:59:55','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3566||--> fields <-- apeynom (new)  : Gatti Jorge||direccion (new)  : 301 E 6 Y 7||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 698||cuit (new)  : 12537148||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'),(42646,'2022-07-28 17:00:05','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6909||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220728||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537148||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GATTI JORGE||domicilio_cliente (new)  : 301 E 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 698||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(42647,'2022-07-28 17:00:06','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42648,'2022-07-28 17:01:04','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17660||idfactura : 6909||--> fields <-- descripcion (new)  : Suspensor anatomico||cantidad (new)  : 1||precio_unitario (new)  : 4200.00||subtotal (new)  : 4200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4200.00||art_id (new)  : ||ctacte (new)  : '),(42649,'2022-07-28 17:01:10','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42650,'2022-07-28 17:19:58','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42651,'2022-07-28 17:45:29','','sec_Login','Scriptcase','179.62.240.130','access',''),(42652,'2022-07-28 17:45:33','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42653,'2022-07-28 17:45:34','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42654,'2022-07-28 17:45:46','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42655,'2022-07-28 17:45:55','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42656,'2022-07-28 17:48:14','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(42657,'2022-07-28 17:50:16','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(42658,'2022-07-28 17:50:31','elsa','form_clientes','Scriptcase','179.62.240.130','access',''),(42659,'2022-07-28 17:50:38','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(42660,'2022-07-28 17:50:43','elsa','form_clientes','Scriptcase','179.62.240.130','access',''),(42661,'2022-07-28 17:50:55','elsa','form_clientes','Scriptcase','179.62.240.130','update','--> keys <-- id : 3346||--> fields <-- direccion (old)  : 13 Entre 19 Y 201||direccion (new)  : 13 Entre 19 Y 301'),(42662,'2022-07-28 17:51:14','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6910||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220728||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3505582||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GONZALEZ HILDA||domicilio_cliente (new)  : 13 ENTRE 19 Y 301||cliweb (new)  : 2||id_ctacte (new)  : 480||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)  : '),(42663,'2022-07-28 17:51:15','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42664,'2022-07-28 17:52:23','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17661||idfactura : 6910||--> fields <-- descripcion (new)  : ALQUILER DE ELEVA INODORO X30 DIAS DEL 29/6 AL 29/7||cantidad (new)  : 1||precio_unitario (new)  : 2400.00||subtotal (new)  : 2400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2400.00||art_id (new)  : ||ctacte (new)  : '),(42665,'2022-07-28 17:53:29','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17662||idfactura : 6910||--> fields <-- descripcion (new)  : ALQUILER DE ANDADOR X30 DIAS DEL 25/6 AL 25/7||cantidad (new)  : 1||precio_unitario (new)  : 2400.00||subtotal (new)  : 2400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2400.00||art_id (new)  : ||ctacte (new)  : '),(42666,'2022-07-28 17:53:36','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42667,'2022-07-28 18:21:29','','sec_Login','Scriptcase','109.205.181.208','access',''),(42668,'2022-07-28 19:06:29','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42669,'2022-07-28 19:06:40','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(42670,'2022-07-28 19:07:36','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42671,'2022-07-29 00:38:00','','sec_Login','Scriptcase','63.35.202.17','access',''),(42672,'2022-07-29 09:01:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(42673,'2022-07-29 09:01:24','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42674,'2022-07-29 09:01:25','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(42675,'2022-07-29 09:01:43','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(42676,'2022-07-29 09:06:26','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(42677,'2022-07-29 09:07:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(42678,'2022-07-29 09:07:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(42679,'2022-07-29 09:07:51','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42680,'2022-07-29 09:07:52','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42681,'2022-07-29 09:08:24','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42682,'2022-07-29 09:08:28','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42683,'2022-07-29 09:08:38','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(42684,'2022-07-29 09:09:43','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(42685,'2022-07-29 09:10:22','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3567||--> fields <-- apeynom (new)  : Erika Cuesta||direccion (new)  : 29 N847||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 699||cuit (new)  : 30549668||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'),(42686,'2022-07-29 09:10:30','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6911||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220729||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30549668||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ERIKA CUESTA||domicilio_cliente (new)  : 29 N847||cliweb (new)  : 2||id_ctacte (new)  : 699||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)  : '),(42687,'2022-07-29 09:10:31','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42688,'2022-07-29 09:10:53','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17663||idfactura : 6911||--> fields <-- descripcion (new)  : VENDA ELASTICA X 3M||cantidad (new)  : 1||precio_unitario (new)  : 900.00||subtotal (new)  : 900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 900.00||art_id (new)  : ||ctacte (new)  : '),(42689,'2022-07-29 09:11:00','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42690,'2022-07-29 09:12:12','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(42691,'2022-07-29 09:13:14','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(42692,'2022-07-29 09:14:46','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(42693,'2022-07-29 09:15:39','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(42694,'2022-07-29 09:18:07','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(42695,'2022-07-29 09:18:26','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(42696,'2022-07-29 09:18:44','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(42697,'2022-07-29 09:18:58','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(42698,'2022-07-29 09:19:20','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(42699,'2022-07-29 09:19:37','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(42700,'2022-07-29 09:19:57','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(42701,'2022-07-29 09:20:20','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(42702,'2022-07-29 09:20:37','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(42703,'2022-07-29 09:20:57','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(42704,'2022-07-29 09:32:16','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42705,'2022-07-29 09:36:49','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(42706,'2022-07-29 09:36:50','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(42707,'2022-07-29 09:37:01','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6912||--> fields <-- numero_factura (new)  : 1145||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220729||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)  : '),(42708,'2022-07-29 09:37:02','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(42709,'2022-07-29 09:37:19','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17664||idfactura : 6912||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 400||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(42710,'2022-07-29 09:37:31','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17665||idfactura : 6912||--> fields <-- descripcion (new)  : ALGODONES||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)  : '),(42711,'2022-07-29 09:37:42','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17666||idfactura : 6912||--> fields <-- descripcion (new)  : SATUROMETROS AD||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)  : '),(42712,'2022-07-29 09:38:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17667||idfactura : 6912||--> fields <-- descripcion (new)  : LLAVE 3 V ||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)  : '),(42713,'2022-07-29 09:39:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17668||idfactura : 6912||--> fields <-- descripcion (new)  : CATATER INTRAVENOSO Nª 20-22-14||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)  : '),(42714,'2022-07-29 09:39:34','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17669||idfactura : 6912||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 25||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(42715,'2022-07-29 09:39:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17670||idfactura : 6912||--> fields <-- descripcion (new)  : JERINGAS DE 1||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)  : '),(42716,'2022-07-29 09:41:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17671||idfactura : 6912||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||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)  : '),(42717,'2022-07-29 09:41:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17672||idfactura : 6912||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/8||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)  : '),(42718,'2022-07-29 09:41:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17673||idfactura : 6912||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500CC||cantidad (new)  : 48||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)  : '),(42719,'2022-07-29 09:41:56','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17674||idfactura : 6912||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 250CC||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)  : '),(42720,'2022-07-29 09:55:37','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(42721,'2022-07-29 09:56:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(42722,'2022-07-29 09:56:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(42723,'2022-07-29 09:56:57','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42724,'2022-07-29 09:56:57','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(42725,'2022-07-29 09:57:17','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(42726,'2022-07-29 09:57:52','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(42727,'2022-07-29 09:58:14','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6913||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220729||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)  : '),(42728,'2022-07-29 09:58:14','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42729,'2022-07-29 09:58:57','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17675||idfactura : 6913||--> fields <-- descripcion (new)  : FRASCOS RECOLECTOR ORINA||cantidad (new)  : 1500||precio_unitario (new)  : 52.00||subtotal (new)  : 78000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 78000.00||art_id (new)  : ||ctacte (new)  : '),(42730,'2022-07-29 09:59:25','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17676||idfactura : 6913||--> fields <-- descripcion (new)  : ESPECULOS M||cantidad (new)  : 400||precio_unitario (new)  : 125.00||subtotal (new)  : 50000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50000.00||art_id (new)  : ||ctacte (new)  : '),(42731,'2022-07-29 09:59:52','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17677||idfactura : 6913||--> fields <-- descripcion (new)  : COLLARES FILADELFIAS||cantidad (new)  : 8||precio_unitario (new)  : 2250.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(42732,'2022-07-29 10:00:59','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17678||idfactura : 6913||--> fields <-- descripcion (new)  : ZALEAS PVC CON TIRAS||cantidad (new)  : 100||precio_unitario (new)  : 1450.00||subtotal (new)  : 145000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 145000.00||art_id (new)  : ||ctacte (new)  : '),(42733,'2022-07-29 10:01:43','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17679||idfactura : 6913||--> fields <-- descripcion (new)  : LAMPARA FOTOSFORO GINECO LED REGULABLE PIE||cantidad (new)  : 1||precio_unitario (new)  : 23500.00||subtotal (new)  : 23500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23500.00||art_id (new)  : ||ctacte (new)  : '),(42734,'2022-07-29 10:02:24','sergio','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17679||idfactura : 6913||--> fields <-- precio_unitario (old)  : 23500.00||precio_unitario (new)  : 33200.00||subtotal (old)  : 23500.00||subtotal (new)  : 33200.00||total (old)  : 23500.00||total (new)  : 33200.00'),(42735,'2022-07-29 10:02:58','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17680||idfactura : 6913||--> fields <-- descripcion (new)  : PINZA CRILLE 16CM||cantidad (new)  : 2||precio_unitario (new)  : 1100.00||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)  : '),(42736,'2022-07-29 10:03:53','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17681||idfactura : 6913||--> fields <-- descripcion (new)  : IODOPOVIDONA TOPICA AL 10% X 1 LT||cantidad (new)  : 36||precio_unitario (new)  : 875.00||subtotal (new)  : 31500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31500.00||art_id (new)  : ||ctacte (new)  : '),(42737,'2022-07-29 10:04:21','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17682||idfactura : 6913||--> fields <-- descripcion (new)  : TIRAS REACTIVAS ON CALL PLUS X 50u||cantidad (new)  : 20||precio_unitario (new)  : 3750.00||subtotal (new)  : 75000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 75000.00||art_id (new)  : ||ctacte (new)  : '),(42738,'2022-07-29 10:10:43','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17683||idfactura : 6913||--> fields <-- descripcion (new)  : COLLARES FILADELFIA||cantidad (new)  : 8||precio_unitario (new)  : 2250.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(42739,'2022-07-29 10:13:55','sergio','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17679||idfactura : 6913||--> fields <-- precio_unitario (old)  : 33200.00||precio_unitario (new)  : 33300.00||subtotal (old)  : 33200.00||subtotal (new)  : 33300.00||total (old)  : 33200.00||total (new)  : 33300.00'),(42740,'2022-07-29 10:14:59','sergio','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17677||idfactura : 6913||--> fields <-- descripcion (old)  : COLLARES FILADELFIAS||descripcion (new)  : PINZAS ERINAS DESC||cantidad (old)  : 8||cantidad (new)  : 500||precio_unitario (old)  : 2250.00||precio_unitario (new)  : 105.00||subtotal (old)  : 18000.00||subtotal (new)  : 52500.00||total (old)  : 18000.00||total (new)  : 52500.00'),(42741,'2022-07-29 10:15:28','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(42742,'2022-07-29 10:15:32','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(42743,'2022-07-29 10:16:10','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6914||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220729||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)  : '),(42744,'2022-07-29 10:16:11','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42745,'2022-07-29 10:17:21','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17684||idfactura : 6914||--> fields <-- descripcion (new)  : OXIMETROS ADULTO$4900 +$9500 PEDIAT||cantidad (new)  : 1||precio_unitario (new)  : 19300.00||subtotal (new)  : 19300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19300.00||art_id (new)  : ||ctacte (new)  : '),(42746,'2022-07-29 10:17:47','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17685||idfactura : 6914||--> fields <-- descripcion (new)  : SOLUCIONES FISIOLOG X 100CC||cantidad (new)  : 1000||precio_unitario (new)  : 155.00||subtotal (new)  : 155000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 155000.00||art_id (new)  : ||ctacte (new)  : '),(42747,'2022-07-29 10:17:54','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(42748,'2022-07-29 10:18:51','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(42749,'2022-07-29 10:19:02','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6915||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220729||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)  : '),(42750,'2022-07-29 10:19:04','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42751,'2022-07-29 10:19:38','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17686||idfactura : 6915||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 150||precio_unitario (new)  : 2750.00||subtotal (new)  : 412500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 412500.00||art_id (new)  : ||ctacte (new)  : '),(42752,'2022-07-29 10:20:02','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17687||idfactura : 6915||--> fields <-- descripcion (new)  : TIRAS REACTIVAS ON CALL||cantidad (new)  : 15||precio_unitario (new)  : 3750.00||subtotal (new)  : 56250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 56250.00||art_id (new)  : ||ctacte (new)  : '),(42753,'2022-07-29 10:20:25','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17688||idfactura : 6915||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100CC||cantidad (new)  : 1000||precio_unitario (new)  : 155.00||subtotal (new)  : 155000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 155000.00||art_id (new)  : ||ctacte (new)  : '),(42754,'2022-07-29 10:20:31','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(42755,'2022-07-29 10:25:36','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(42756,'2022-07-29 10:31:58','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(42757,'2022-07-29 10:32:13','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(42758,'2022-07-29 10:32:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(42759,'2022-07-29 10:32:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17689||idfactura : 6912||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5||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)  : '),(42760,'2022-07-29 10:33:14','','sec_Login','Scriptcase','179.62.240.130','access',''),(42761,'2022-07-29 10:34:21','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42762,'2022-07-29 10:34:21','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(42763,'2022-07-29 10:34:25','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(42764,'2022-07-29 10:34:28','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(42765,'2022-07-29 10:34:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(42766,'2022-07-29 10:34:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17667||idfactura : 6912||--> fields <-- descripcion (old)  : LLAVE 3 V ||descripcion (new)  : LLAVE 3 V CON PROLONGADOR'),(42767,'2022-07-29 10:55:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(42768,'2022-07-29 10:55:58','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42769,'2022-07-29 10:55:59','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42770,'2022-07-29 10:56:24','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(42771,'2022-07-29 11:55:30','','sec_Login','Scriptcase','179.62.240.130','access',''),(42772,'2022-07-29 11:55:32','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42773,'2022-07-29 11:55:33','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42774,'2022-07-29 11:55:40','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42775,'2022-07-29 11:55:43','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42776,'2022-07-29 11:55:45','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(42777,'2022-07-29 11:56:21','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3568||--> fields <-- apeynom (new)  : Castro Videla Maria Rosa||direccion (new)  : Junin 1384||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 700||cuit (new)  : 11181494||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'),(42778,'2022-07-29 11:56:35','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6916||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220729||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11181494||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTRO VIDELA MARIA ROSA||domicilio_cliente (new)  : JUNIN 1384||cliweb (new)  : 2||id_ctacte (new)  : 700||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)  : '),(42779,'2022-07-29 11:56:36','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42780,'2022-07-29 11:57:02','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17690||idfactura : 6916||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION ||cantidad (new)  : 1||precio_unitario (new)  : 4200.00||subtotal (new)  : 4200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4200.00||art_id (new)  : ||ctacte (new)  : '),(42781,'2022-07-29 11:57:06','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42782,'2022-07-29 16:15:07','','sec_Login','Scriptcase','179.62.240.130','access',''),(42783,'2022-07-29 16:22:39','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42784,'2022-07-29 16:22:40','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42785,'2022-07-29 17:27:35','','sec_Login','Scriptcase','179.62.240.130','access',''),(42786,'2022-07-29 17:27:41','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42787,'2022-07-29 17:27:41','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(42788,'2022-07-29 17:27:54','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(42789,'2022-07-29 17:27:58','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(42790,'2022-07-29 17:27:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(42791,'2022-07-29 17:28:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17664||idfactura : 6912||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 52.00||subtotal (old)  : 0.000||subtotal (new)  : 20800.00||total (old)  : 0.00||total (new)  : 20800.00'),(42792,'2022-07-29 17:29:14','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17665||idfactura : 6912||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 635.00||subtotal (old)  : 0.000||subtotal (new)  : 19050.00||total (old)  : 0.00||total (new)  : 19050.00'),(42793,'2022-07-29 17:29:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17666||idfactura : 6912||--> fields <-- descripcion (old)  : SATUROMETROS AD||descripcion (new)  : SATUROMETROS AD CON CURVA||precio_unitario (old)  : 0.000||precio_unitario (new)  : 4500.00||subtotal (old)  : 0.000||subtotal (new)  : 9000.00||total (old)  : 0.00||total (new)  : 9000.00'),(42794,'2022-07-29 17:29:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17667||idfactura : 6912||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 167.00||subtotal (old)  : 0.000||subtotal (new)  : 2505.00||total (old)  : 0.00||total (new)  : 2505.00'),(42795,'2022-07-29 17:30:23','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17668||idfactura : 6912||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 120.00||subtotal (old)  : 0.000||subtotal (new)  : 7200.00||total (old)  : 0.00||total (new)  : 7200.00'),(42796,'2022-07-29 17:30:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17669||idfactura : 6912||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 77.00||subtotal (old)  : 0.000||subtotal (new)  : 1925.00||total (old)  : 0.00||total (new)  : 1925.00'),(42797,'2022-07-29 17:30:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17670||idfactura : 6912||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 12.00||subtotal (old)  : 0.000||subtotal (new)  : 1200.00||total (old)  : 0.00||total (new)  : 1200.00'),(42798,'2022-07-29 17:30:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17671||idfactura : 6912||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 450.00||subtotal (old)  : 0.000||subtotal (new)  : 900.00||total (old)  : 0.00||total (new)  : 900.00'),(42799,'2022-07-29 17:31:02','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17672||idfactura : 6912||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 450.00||subtotal (old)  : 0.000||subtotal (new)  : 900.00||total (old)  : 0.00||total (new)  : 900.00'),(42800,'2022-07-29 17:31:11','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17689||idfactura : 6912||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 450.00||subtotal (old)  : 0.000||subtotal (new)  : 900.00||total (old)  : 0.00||total (new)  : 900.00'),(42801,'2022-07-29 17:31:20','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17673||idfactura : 6912||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 225.00||subtotal (old)  : 0.000||subtotal (new)  : 10800.00||total (old)  : 0.00||total (new)  : 10800.00'),(42802,'2022-07-29 17:31:29','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17674||idfactura : 6912||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 177.00||subtotal (old)  : 0.000||subtotal (new)  : 8850.00||total (old)  : 0.00||total (new)  : 8850.00'),(42803,'2022-07-29 17:31:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17691||idfactura : 6912||--> fields <-- descripcion (new)  : HOGAR DE 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)  : '),(42804,'2022-07-29 17:31:53','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(42805,'2022-07-29 17:33:43','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(42806,'2022-07-29 17:34:41','','sec_Login','Scriptcase','179.62.240.130','access',''),(42807,'2022-07-31 17:51:03','','sec_Login','Scriptcase','205.210.31.156','access',''),(42808,'2022-08-01 08:43:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(42809,'2022-08-01 08:43:47','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42810,'2022-08-01 08:43:48','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(42811,'2022-08-01 08:43:53','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(42812,'2022-08-01 08:43:55','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(42813,'2022-08-01 08:44:03','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6917||--> fields <-- numero_factura (new)  : 1146||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220801||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)  : '),(42814,'2022-08-01 08:44:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(42815,'2022-08-01 08:44:31','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17692||idfactura : 6917||--> fields <-- descripcion (new)  : ZAPATOS ORTOPEDICOS ECHOS A MEDIDA SEGUN RECETA MEDICA||cantidad (new)  : 1||precio_unitario (new)  : 32000.00||subtotal (new)  : 32000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32000.00||art_id (new)  : ||ctacte (new)  : '),(42816,'2022-08-01 08:44:42','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17693||idfactura : 6917||--> 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)  : '),(42817,'2022-08-01 08:44:47','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(42818,'2022-08-01 08:44:48','','sec_Login','Scriptcase','179.62.240.130','access',''),(42819,'2022-08-01 08:44:59','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(42820,'2022-08-01 08:45:07','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42821,'2022-08-01 08:45:08','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(42822,'2022-08-01 08:45:16','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(42823,'2022-08-01 08:45:22','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(42824,'2022-08-01 08:46:47','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(42825,'2022-08-01 08:46:50','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(42826,'2022-08-01 08:53:22','','sec_Login','Scriptcase','179.62.240.130','access',''),(42827,'2022-08-01 08:53:22','','sec_Login','Scriptcase','179.62.240.130','access',''),(42828,'2022-08-01 09:11:58','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42829,'2022-08-01 09:11:59','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42830,'2022-08-01 10:20:31','','sec_Login','Scriptcase','179.62.240.130','access',''),(42831,'2022-08-01 10:20:55','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42832,'2022-08-01 10:20:55','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42833,'2022-08-01 10:21:04','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42834,'2022-08-01 10:21:07','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42835,'2022-08-01 10:21:28','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6918||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220801||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)  : '),(42836,'2022-08-01 10:21:30','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42837,'2022-08-01 10:21:45','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17694||idfactura : 6918||--> fields <-- descripcion (new)  : Polly port||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)  : '),(42838,'2022-08-01 10:22:12','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42839,'2022-08-01 11:28:43','','sec_Login','Scriptcase','179.62.240.130','access',''),(42840,'2022-08-01 11:28:46','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42841,'2022-08-01 11:28:47','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(42842,'2022-08-01 11:28:52','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(42843,'2022-08-01 11:29:07','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(42844,'2022-08-01 11:29:10','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(42845,'2022-08-01 11:29:11','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42846,'2022-08-01 11:29:13','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(42847,'2022-08-01 16:45:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(42848,'2022-08-01 16:45:09','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42849,'2022-08-01 16:45:10','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42850,'2022-08-01 16:45:38','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42851,'2022-08-01 17:14:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(42852,'2022-08-01 17:17:11','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42853,'2022-08-01 17:17:12','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(42854,'2022-08-01 17:17:16','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(42855,'2022-08-01 17:17:23','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(42856,'2022-08-01 17:17:25','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(42857,'2022-08-01 17:17:34','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6920||--> fields <-- numero_factura (new)  : 1147||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220801||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)  : '),(42858,'2022-08-01 17:17:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(42859,'2022-08-01 17:18:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17695||idfactura : 6920||--> fields <-- descripcion (new)  : SONOSIS GENERAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(42860,'2022-08-01 17:19:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17696||idfactura : 6920||--> fields <-- descripcion (new)  : JERINGAS DE 5CC||cantidad (new)  : 500||precio_unitario (new)  : 12.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(42861,'2022-08-01 17:19:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17697||idfactura : 6920||--> fields <-- descripcion (new)  : JERINGAS DE 3CC||cantidad (new)  : 500||precio_unitario (new)  : 11.00||subtotal (new)  : 5500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5500.00||art_id (new)  : ||ctacte (new)  : '),(42862,'2022-08-01 17:19:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17698||idfactura : 6920||--> fields <-- descripcion (new)  : CAJAS HOJAS BISTURI N° 24||cantidad (new)  : 3||precio_unitario (new)  : 2200.00||subtotal (new)  : 6600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6600.00||art_id (new)  : ||ctacte (new)  : '),(42863,'2022-08-01 17:20:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17699||idfactura : 6920||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 6||precio_unitario (new)  : 550.00||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)  : '),(42864,'2022-08-01 17:20:20','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17700||idfactura : 6920||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/8||cantidad (new)  : 6||precio_unitario (new)  : 550.00||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)  : '),(42865,'2022-08-01 17:20:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17701||idfactura : 6920||--> fields <-- descripcion (new)  : ROLLOS TANZAS||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)  : '),(42866,'2022-08-01 17:20:44','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(42867,'2022-08-01 17:55:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(42868,'2022-08-01 17:55:55','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42869,'2022-08-01 17:55:55','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(42870,'2022-08-01 17:56:02','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(42871,'2022-08-01 17:56:06','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(42872,'2022-08-01 17:56:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(42873,'2022-08-01 17:56:11','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(42874,'2022-08-01 17:56:14','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(42875,'2022-08-01 17:56:14','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(42876,'2022-08-01 17:56:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17701||idfactura : 6920||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 700.00||subtotal (old)  : 0.000||subtotal (new)  : 4200.00||total (old)  : 0.00||total (new)  : 4200.00'),(42877,'2022-08-01 17:56:47','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(42878,'2022-08-01 17:59:59','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(42879,'2022-08-01 18:01:09','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(42880,'2022-08-01 18:01:19','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(42881,'2022-08-01 18:01:20','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(42882,'2022-08-01 18:01:28','sergio','form_remitos','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 6917||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(42883,'2022-08-01 18:01:33','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(42884,'2022-08-01 18:02:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(42885,'2022-08-01 18:02:33','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42886,'2022-08-01 18:02:34','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42887,'2022-08-01 18:02:45','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42888,'2022-08-01 18:02:50','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42889,'2022-08-01 18:03:17','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6921||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220801||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27757231||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SOLEDAD DIAZ||domicilio_cliente (new)  : 7 Y 301||cliweb (new)  : 2||id_ctacte (new)  : 631||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)  : '),(42890,'2022-08-01 18:03:18','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42891,'2022-08-01 18:03:50','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17702||idfactura : 6921||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ORTOPEDICA||cantidad (new)  : 1||precio_unitario (new)  : 2400.00||subtotal (new)  : 2400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2400.00||art_id (new)  : ||ctacte (new)  : '),(42892,'2022-08-01 18:03:56','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42893,'2022-08-01 18:07:05','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(42894,'2022-08-01 18:07:05','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(42895,'2022-08-01 18:07:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17698||idfactura : 6920||--> fields <-- precio_unitario (old)  : 2200.000||precio_unitario (new)  : 2950.00||subtotal (old)  : 6600.000||subtotal (new)  : 8850.00||total (old)  : 6600.00||total (new)  : 8850.00'),(42896,'2022-08-01 18:08:18','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(42897,'2022-08-01 18:08:37','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(42898,'2022-08-02 08:36:10','','sec_Login','Scriptcase','179.62.240.130','access',''),(42899,'2022-08-02 08:36:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(42900,'2022-08-02 08:36:41','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42901,'2022-08-02 08:36:41','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(42902,'2022-08-02 08:36:51','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(42903,'2022-08-02 08:49:59','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(42904,'2022-08-02 08:50:01','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(42905,'2022-08-02 08:50:15','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6922||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20220802||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30697465983||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NALDO LOMBARDI S.A.||domicilio_cliente (new)  : 9 ENTRE 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(42906,'2022-08-02 08:50:16','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42907,'2022-08-02 08:51:18','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17703||idfactura : 6922||--> fields <-- descripcion (new)  : FLETES DE MERCADERIA REALIZADAS EM EL MES DE JULIO 2022||cantidad (new)  : 1||precio_unitario (new)  : 78000.00||subtotal (new)  : 78000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 78000.00||art_id (new)  : ||ctacte (new)  : '),(42908,'2022-08-02 08:51:23','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(42909,'2022-08-02 09:26:55','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(42910,'2022-08-02 09:27:12','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6923||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220802||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30697465983||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NALDO LOMBARDI S.A.||domicilio_cliente (new)  : 9 ENTRE 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(42911,'2022-08-02 09:27:13','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42912,'2022-08-02 09:27:36','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17704||idfactura : 6923||--> fields <-- descripcion (new)  : FLETES REALIZADOS EN EL MES DE JULIO 2022||cantidad (new)  : 1||precio_unitario (new)  : 78000.00||subtotal (new)  : 78000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 78000.00||art_id (new)  : ||ctacte (new)  : '),(42913,'2022-08-02 09:27:41','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(42914,'2022-08-02 09:35:11','','sec_Login','Scriptcase','190.175.135.38','access',''),(42915,'2022-08-02 09:35:18','','sec_Login','User','190.175.135.38','login Fail','Alguien intentó ingresar con el usuario:peralta1103admin'),(42916,'2022-08-02 09:35:27','admin','sec_Login','User','190.175.135.38','login','¡Ingresado en el sistema!'),(42917,'2022-08-02 09:35:28','admin','sec_menu','Scriptcase','190.175.135.38','access',''),(42918,'2022-08-02 09:35:42','admin','form_puntos_ventas','Scriptcase','190.175.135.38','access',''),(42919,'2022-08-02 09:36:03','admin','form_puntos_ventas','Scriptcase','190.175.135.38','update','--> keys <-- pv_id : 7||--> fields <-- cond_iva (old)  : 1||cond_iva (new)  : 6'),(42920,'2022-08-02 09:36:13','admin','grid_facturas','Scriptcase','190.175.135.38','access',''),(42921,'2022-08-02 09:36:20','admin','form_facturas','Scriptcase','190.175.135.38','access',''),(42922,'2022-08-02 09:38:46','','sec_Login','Scriptcase','190.175.135.38','access',''),(42923,'2022-08-02 09:38:54','admin','sec_Login','User','190.175.135.38','login','¡Ingresado en el sistema!'),(42924,'2022-08-02 09:38:55','admin','sec_menu','Scriptcase','190.175.135.38','access',''),(42925,'2022-08-02 09:39:06','admin','grid_facturas','Scriptcase','190.175.135.38','access',''),(42926,'2022-08-02 09:39:11','admin','form_facturas','Scriptcase','190.175.135.38','access',''),(42927,'2022-08-02 09:39:50','admin','form_facturas','Scriptcase','190.175.135.38','access',''),(42928,'2022-08-02 09:39:50','admin','grid_facturas','Scriptcase','190.175.135.38','access',''),(42929,'2022-08-02 09:39:53','admin','form_facturas','Scriptcase','190.175.135.38','access',''),(42930,'2022-08-02 09:40:19','admin','form_facturas','Scriptcase','190.175.135.38','insert','--> keys <-- idfacturas : 6925||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 12||concepto (new)  : 1||fecha_factura (new)  : 20220802||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 0||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COLMAN GERMANA||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 314||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)  : '),(42931,'2022-08-02 09:40:19','admin','form_factura_detalle','Scriptcase','190.175.135.38','access',''),(42932,'2022-08-02 09:40:23','','sec_Login','Scriptcase','190.175.135.38','access',''),(42933,'2022-08-02 10:02:29','','sec_Login','Scriptcase','179.62.240.130','access',''),(42934,'2022-08-02 10:02:44','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42935,'2022-08-02 10:02:44','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42936,'2022-08-02 10:03:18','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42937,'2022-08-02 10:06:47','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42938,'2022-08-02 10:07:41','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6926||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220802||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)  : '),(42939,'2022-08-02 10:07:42','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42940,'2022-08-02 10:08:24','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17705||idfactura : 6926||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA AGUSTINA// ALQUILER DE TUBO DE OXIGENO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 8264.46||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)  : '),(42941,'2022-08-02 10:08:44','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17706||idfactura : 6926||--> fields <-- descripcion (new)  : RECARGA DE TUBO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 5371.90||subtotal (new)  : 5371.90||porcentaje_iva (new)  : 0.210||iva (new)  : 1128.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6499.99||art_id (new)  : ||ctacte (new)  : '),(42942,'2022-08-02 10:09:04','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17707||idfactura : 6926||--> fields <-- descripcion (new)  : ALQUILER 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)  : '),(42943,'2022-08-02 10:09:47','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17708||idfactura : 6926||--> fields <-- descripcion (new)  : RECARGA DE TUBO MEDIANO||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)  : '),(42944,'2022-08-02 10:10:17','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17709||idfactura : 6926||--> fields <-- descripcion (new)  : KIT PARA NEBULIZAR CON OXIGENO||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||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)  : '),(42945,'2022-08-02 10:11:01','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17710||idfactura : 6926||--> fields <-- descripcion (new)  : VIERA LETICIA// ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 5371.90||subtotal (new)  : 5371.90||porcentaje_iva (new)  : 0.210||iva (new)  : 1128.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6499.99||art_id (new)  : ||ctacte (new)  : '),(42946,'2022-08-02 10:11:53','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42947,'2022-08-02 10:35:15','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42948,'2022-08-02 10:35:19','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42949,'2022-08-02 10:35:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(42950,'2022-08-02 10:36:14','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42951,'2022-08-02 10:36:14','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42952,'2022-08-02 10:36:39','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42953,'2022-08-02 10:36:47','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42954,'2022-08-02 10:37:06','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6927||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220802||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4465672||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ZAMPEDRI MARIA||domicilio_cliente (new)  : 11 NRO 1022||cliweb (new)  : 2||id_ctacte (new)  : 689||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(42955,'2022-08-02 10:37:07','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42956,'2022-08-02 10:37:47','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17711||idfactura : 6927||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS DEL 2/7 L 2/8/22||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)  : '),(42957,'2022-08-02 10:37:54','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42958,'2022-08-02 11:06:27','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42959,'2022-08-02 16:53:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(42960,'2022-08-02 16:54:01','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42961,'2022-08-02 16:54:02','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42962,'2022-08-02 16:55:29','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42963,'2022-08-02 17:33:14','','sec_Login','Scriptcase','179.62.240.130','access',''),(42964,'2022-08-02 17:33:21','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42965,'2022-08-02 17:33:22','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42966,'2022-08-02 17:33:30','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42967,'2022-08-02 17:33:33','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42968,'2022-08-02 17:33:42','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(42969,'2022-08-02 17:34:37','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3569||--> fields <-- apeynom (new)  : Miguel Jara||direccion (new)  : Mosconi||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 701||cuit (new)  : 34114554||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'),(42970,'2022-08-02 17:35:06','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6928||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220802||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34114554||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MIGUEL JARA||domicilio_cliente (new)  : MOSCONI||cliweb (new)  : 2||id_ctacte (new)  : 701||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)  : '),(42971,'2022-08-02 17:35:07','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42972,'2022-08-02 17:35:35','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17712||idfactura : 6928||--> fields <-- descripcion (new)  : MUÑEQUERA CON INMOVILIZADOR DE PULGAR||cantidad (new)  : 1||precio_unitario (new)  : 1800.00||subtotal (new)  : 1800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1800.00||art_id (new)  : ||ctacte (new)  : '),(42973,'2022-08-02 17:35:42','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42974,'2022-08-02 18:01:57','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42975,'2022-08-02 18:02:37','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6929||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220802||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)  : '),(42976,'2022-08-02 18:02:38','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42977,'2022-08-02 18:03:20','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17713||idfactura : 6929||--> fields <-- descripcion (new)  : ESPECULOS MEDIANOS Y GRANDES||cantidad (new)  : 30||precio_unitario (new)  : 115.70||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)  : '),(42978,'2022-08-02 18:06:50','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42979,'2022-08-03 01:30:14','','sec_Login_mob','Scriptcase','66.249.77.137','access',''),(42980,'2022-08-03 04:17:49','','sec_Login','Scriptcase','109.205.181.208','access',''),(42981,'2022-08-03 08:50:08','','sec_Login','Scriptcase','179.62.240.130','access',''),(42982,'2022-08-03 08:50:12','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42983,'2022-08-03 08:50:12','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(42984,'2022-08-03 08:50:23','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(42985,'2022-08-03 08:53:58','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(42986,'2022-08-03 08:55:20','sergio','cuit','Scriptcase','179.62.240.130','access',''),(42987,'2022-08-03 08:57:28','sergio','cuit','Scriptcase','179.62.240.130','access',''),(42988,'2022-08-03 08:58:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(42989,'2022-08-03 09:04:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(42990,'2022-08-03 09:04:13','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42991,'2022-08-03 09:04:13','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(42992,'2022-08-03 09:04:21','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(42993,'2022-08-03 09:04:23','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(42994,'2022-08-03 09:04:43','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6930||--> fields <-- numero_factura (new)  : 1148||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220803||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(42995,'2022-08-03 09:04:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(42996,'2022-08-03 09:05:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17714||idfactura : 6930||--> fields <-- descripcion (new)  : GOMA LATEX 5x8||cantidad (new)  : 30||precio_unitario (new)  : 200.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(42997,'2022-08-03 09:05:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17715||idfactura : 6930||--> fields <-- descripcion (new)  : CUBRE CAMILLA PVC||cantidad (new)  : 10||precio_unitario (new)  : 1500.00||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)  : '),(42998,'2022-08-03 09:06:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17716||idfactura : 6930||--> fields <-- descripcion (new)  : CUBRE COLCHON PVC 1 PLAZA||cantidad (new)  : 10||precio_unitario (new)  : 2500.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(42999,'2022-08-03 09:06:29','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(43000,'2022-08-03 09:07:18','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(43001,'2022-08-03 09:07:21','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(43002,'2022-08-03 09:07:33','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(43003,'2022-08-03 09:08:23','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(43004,'2022-08-03 09:08:25','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(43005,'2022-08-03 09:08:37','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6931||--> fields <-- numero_factura (new)  : 1149||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220803||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(43006,'2022-08-03 09:08:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(43007,'2022-08-03 09:09:05','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17717||idfactura : 6931||--> fields <-- descripcion (new)  : ALGODON||cantidad (new)  : 28||precio_unitario (new)  : 600.00||subtotal (new)  : 16800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16800.00||art_id (new)  : ||ctacte (new)  : '),(43008,'2022-08-03 09:09:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17718||idfactura : 6931||--> fields <-- descripcion (new)  : ALQUILER AGOSTO||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)  : '),(43009,'2022-08-03 09:09:21','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(43010,'2022-08-03 09:10:10','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(43011,'2022-08-03 09:35:41','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(43012,'2022-08-03 09:35:42','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(43013,'2022-08-03 09:35:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 17716||idfactura : 6930||--> fields <-- descripcion (old)  : CUBRE COLCHON PVC 1 PLAZA||cantidad (old)  : 10||precio_unitario (old)  : 2500.000||subtotal (old)  : 25000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 25000.00||art_id (old)  : ||ctacte (old)  : N'),(43014,'2022-08-03 09:36:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(43015,'2022-08-03 10:06:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(43016,'2022-08-03 10:06:08','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43017,'2022-08-03 10:06:08','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43018,'2022-08-03 10:09:43','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(43019,'2022-08-03 10:09:48','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(43020,'2022-08-03 10:09:51','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(43021,'2022-08-03 10:09:59','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6932||--> fields <-- numero_factura (new)  : 1150||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220803||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)  : '),(43022,'2022-08-03 10:10:00','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(43023,'2022-08-03 10:10:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17719||idfactura : 6932||--> fields <-- descripcion (new)  : ESPATULAS DE AYRE x 100u||cantidad (new)  : 5||precio_unitario (new)  : 1119.00||subtotal (new)  : 5595.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5595.00||art_id (new)  : ||ctacte (new)  : '),(43024,'2022-08-03 10:11:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17720||idfactura : 6932||--> fields <-- descripcion (new)  : PORTA OBJETO VIDRIO||cantidad (new)  : 5||precio_unitario (new)  : 210.00||subtotal (new)  : 1050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1050.00||art_id (new)  : ||ctacte (new)  : '),(43025,'2022-08-03 10:12:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17721||idfactura : 6932||--> fields <-- descripcion (new)  : CEPILLOS MEDIBRUSCH||cantidad (new)  : 100||precio_unitario (new)  : 55.00||subtotal (new)  : 5500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5500.00||art_id (new)  : ||ctacte (new)  : '),(43026,'2022-08-03 10:12:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17722||idfactura : 6932||--> fields <-- descripcion (new)  : ESPECULOS VAGINALES G||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)  : '),(43027,'2022-08-03 10:12:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17723||idfactura : 6932||--> fields <-- descripcion (new)  : ESPECULOS VAGINALES M||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)  : '),(43028,'2022-08-03 10:13:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17724||idfactura : 6932||--> fields <-- descripcion (new)  : ESPECULOS VAGINALES CH||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)  : '),(43029,'2022-08-03 10:13:31','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17725||idfactura : 6932||--> fields <-- descripcion (new)  : PINZAS MAYER GINECO||cantidad (new)  : 20||precio_unitario (new)  : 555.00||subtotal (new)  : 11100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11100.00||art_id (new)  : ||ctacte (new)  : '),(43030,'2022-08-03 10:13:52','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17726||idfactura : 6932||--> fields <-- descripcion (new)  : DIRECCION DE SALUD GRAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(43031,'2022-08-03 10:14:00','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(43032,'2022-08-03 10:17:18','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(43033,'2022-08-03 10:17:49','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(43034,'2022-08-03 10:17:52','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(43035,'2022-08-03 10:17:53','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43036,'2022-08-03 10:18:04','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(43037,'2022-08-03 10:19:35','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(43038,'2022-08-03 10:19:35','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43039,'2022-08-03 10:19:36','','sec_Login','Scriptcase','179.62.240.130','access',''),(43040,'2022-08-03 10:24:38','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43041,'2022-08-03 10:24:38','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43042,'2022-08-03 10:37:41','','sec_Login','Scriptcase','179.62.240.130','access',''),(43043,'2022-08-03 10:37:58','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43044,'2022-08-03 10:37:58','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43045,'2022-08-03 10:38:06','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43046,'2022-08-03 10:38:09','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43047,'2022-08-03 10:38:14','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(43048,'2022-08-03 10:39:11','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3570||--> fields <-- apeynom (new)  : Alem Hugo||direccion (new)  : 34 E 5 Y 6||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 702||cuit (new)  : 14472946||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'),(43049,'2022-08-03 10:39:33','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6934||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220803||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14472946||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALEM HUGO||domicilio_cliente (new)  : 34 E 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 702||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(43050,'2022-08-03 10:39:34','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43051,'2022-08-03 10:39:50','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17727||idfactura : 6934||--> fields <-- descripcion (new)  : ELEVA INODORO||cantidad (new)  : 1||precio_unitario (new)  : 9500.00||subtotal (new)  : 9500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9500.00||art_id (new)  : ||ctacte (new)  : '),(43052,'2022-08-03 10:39:54','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43053,'2022-08-03 11:11:41','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(43054,'2022-08-03 11:12:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(43055,'2022-08-03 11:12:43','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43056,'2022-08-03 11:12:43','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43057,'2022-08-03 11:12:57','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(43058,'2022-08-03 11:39:03','','sec_Login','Scriptcase','179.62.240.130','access',''),(43059,'2022-08-03 11:39:07','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43060,'2022-08-03 11:39:08','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43061,'2022-08-03 11:39:45','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43062,'2022-08-03 11:39:49','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43063,'2022-08-03 11:39:55','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(43064,'2022-08-03 11:40:48','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3571||--> fields <-- apeynom (new)  : Devecchis Silvia||direccion (new)  : 31 N 1270||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 703||cuit (new)  : 11652451||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'),(43065,'2022-08-03 11:41:04','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6935||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220803||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11652451||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DEVECCHIS SILVIA||domicilio_cliente (new)  : 31 N 1270||cliweb (new)  : 2||id_ctacte (new)  : 703||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(43066,'2022-08-03 11:41:05','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43067,'2022-08-03 11:41:21','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17728||idfactura : 6935||--> fields <-- descripcion (new)  : FAJA SACROLUMBAR||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)  : '),(43068,'2022-08-03 11:41:26','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43069,'2022-08-03 13:43:58','','sec_Login','Scriptcase','164.90.132.245','access',''),(43070,'2022-08-03 16:32:12','','sec_Login','Scriptcase','179.62.240.130','access',''),(43071,'2022-08-03 16:32:27','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43072,'2022-08-03 16:32:28','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43073,'2022-08-03 16:32:40','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43074,'2022-08-03 16:32:48','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43075,'2022-08-03 16:33:27','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6936||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220803||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30685893076||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BERKLEY INTERNATIONAL ART S.A.||domicilio_cliente (new)  : CARLOS PELLEGRINI 1023 CABA||cliweb (new)  : 2||id_ctacte (new)  : 15||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)  : '),(43076,'2022-08-03 16:33:28','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43077,'2022-08-03 16:45:34','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17729||idfactura : 6936||--> fields <-- descripcion (new)  : AFILIADO FERRO MARIA ANAHI// ACCIDENTADO MACHUCA ANTONIO// FERULA DE DEDO CON RESORTE||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)  : '),(43078,'2022-08-03 16:45:49','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43079,'2022-08-03 18:32:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(43080,'2022-08-03 18:33:24','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43081,'2022-08-03 18:33:25','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43082,'2022-08-03 18:33:50','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43083,'2022-08-03 18:34:02','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43084,'2022-08-03 18:34:17','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(43085,'2022-08-03 18:35:20','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3572||--> fields <-- apeynom (new)  : Castelluccio Ana Maria||direccion (new)  : 5 Entre 30 Y 31||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 704||cuit (new)  : 3898023||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'),(43086,'2022-08-03 18:35:40','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6937||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220803||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3898023||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTELLUCCIO ANA MARIA||domicilio_cliente (new)  : 5 ENTRE 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 704||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)  : '),(43087,'2022-08-03 18:35:41','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43088,'2022-08-03 18:36:07','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17730||idfactura : 6937||--> fields <-- descripcion (new)  : ELEVA INODORO PORTATIL||cantidad (new)  : 1||precio_unitario (new)  : 11362.75||subtotal (new)  : 11362.75||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11362.75||art_id (new)  : ||ctacte (new)  : '),(43089,'2022-08-03 18:36:12','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43090,'2022-08-04 01:32:26','','sec_Login_mob','Scriptcase','66.249.64.39','access',''),(43091,'2022-08-04 01:45:51','','sec_Login','Scriptcase','216.244.66.196','access',''),(43092,'2022-08-04 09:20:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(43093,'2022-08-04 09:20:15','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43094,'2022-08-04 09:20:16','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43095,'2022-08-04 09:20:43','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43096,'2022-08-04 09:21:24','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43097,'2022-08-04 11:53:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(43098,'2022-08-04 11:53:16','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43099,'2022-08-04 11:53:17','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43100,'2022-08-04 11:53:31','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(43101,'2022-08-04 11:55:15','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(43102,'2022-08-04 11:55:24','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(43103,'2022-08-04 11:55:25','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43104,'2022-08-04 11:55:31','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(43105,'2022-08-04 11:56:04','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(43106,'2022-08-04 11:56:14','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6939||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220804||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(43107,'2022-08-04 11:56:15','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43108,'2022-08-04 11:56:41','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17731||idfactura : 6939||--> fields <-- descripcion (new)  : COLLARES FILADELFIA P||cantidad (new)  : 2||precio_unitario (new)  : 2300.00||subtotal (new)  : 4600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4600.00||art_id (new)  : ||ctacte (new)  : '),(43109,'2022-08-04 11:57:00','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17732||idfactura : 6939||--> fields <-- descripcion (new)  : COLLARES FILADELFIA M||cantidad (new)  : 2||precio_unitario (new)  : 2300.00||subtotal (new)  : 4600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4600.00||art_id (new)  : ||ctacte (new)  : '),(43110,'2022-08-04 11:57:20','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17733||idfactura : 6939||--> fields <-- descripcion (new)  : COLLARES FILADELFIA G||cantidad (new)  : 2||precio_unitario (new)  : 2300.00||subtotal (new)  : 4600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4600.00||art_id (new)  : ||ctacte (new)  : '),(43111,'2022-08-04 11:57:37','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(43112,'2022-08-04 16:25:08','','sec_Login','Scriptcase','179.62.240.130','access',''),(43113,'2022-08-04 16:25:15','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43114,'2022-08-04 16:25:16','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43115,'2022-08-04 16:27:34','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43116,'2022-08-04 16:40:24','','sec_Login','Scriptcase','179.62.240.130','access',''),(43117,'2022-08-04 16:40:26','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43118,'2022-08-04 16:40:27','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43119,'2022-08-04 16:40:36','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(43120,'2022-08-04 16:40:39','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(43121,'2022-08-04 16:40:46','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6940||--> fields <-- numero_factura (new)  : 1151||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220804||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)  : '),(43122,'2022-08-04 16:40:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(43123,'2022-08-04 16:41:02','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17734||idfactura : 6940||--> fields <-- descripcion (new)  : CATETER BD N° 22||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)  : '),(43124,'2022-08-04 16:41:19','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17735||idfactura : 6940||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 16||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)  : '),(43125,'2022-08-04 16:41:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17736||idfactura : 6940||--> fields <-- descripcion (new)  : GUANRES ESTERILES CAÑA LARGA 7,5||cantidad (new)  : 150||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(43126,'2022-08-04 16:42:05','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17737||idfactura : 6940||--> fields <-- descripcion (new)  : AMBU NEONATAL||cantidad (new)  : 1||precio_unitario (new)  : 3700.00||subtotal (new)  : 3700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3700.00||art_id (new)  : ||ctacte (new)  : '),(43127,'2022-08-04 16:42:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17738||idfactura : 6940||--> fields <-- descripcion (new)  : MASCARAS DE ANESTECIA N° 1-2-5 y 6||cantidad (new)  : 8||precio_unitario (new)  : 675.00||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)  : '),(43128,'2022-08-04 16:43:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17739||idfactura : 6940||--> fields <-- descripcion (new)  : MASCARAS VENTURI PED||cantidad (new)  : 5||precio_unitario (new)  : 628.00||subtotal (new)  : 3140.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3140.00||art_id (new)  : ||ctacte (new)  : '),(43129,'2022-08-04 16:44:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17734||idfactura : 6940||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 114.00||subtotal (old)  : 0||subtotal (new)  : 5700.00||total (old)  : 0||total (new)  : 5700.00'),(43130,'2022-08-04 16:44:56','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17735||idfactura : 6940||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 151.00||subtotal (old)  : 0||subtotal (new)  : 3020.00||total (old)  : 0||total (new)  : 3020.00'),(43131,'2022-08-04 16:45:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17736||idfactura : 6940||--> fields <-- descripcion (old)  : GUANRES ESTERILES CAÑA LARGA 7,5||descripcion (new)  : GUANTES ESTERILES CAÑA LARGA 7,5||precio_unitario (old)  : 0||precio_unitario (new)  : 79.00||subtotal (old)  : 0||subtotal (new)  : 11850.00||total (old)  : 0||total (new)  : 11850.00'),(43132,'2022-08-04 16:46:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17740||idfactura : 6940||--> fields <-- descripcion (new)  : ESPECULOS MEDIANOS MEDICAL PLS||cantidad (new)  : 30||precio_unitario (new)  : 135.00||subtotal (new)  : 4050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4050.00||art_id (new)  : ||ctacte (new)  : '),(43133,'2022-08-04 16:46:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17741||idfactura : 6940||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQ CON BALON 7 1/2||cantidad (new)  : 20||precio_unitario (new)  : 428.00||subtotal (new)  : 8560.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8560.00||art_id (new)  : ||ctacte (new)  : '),(43134,'2022-08-04 16:47:23','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17742||idfactura : 6940||--> fields <-- descripcion (new)  : HOSPITAL GENERAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(43135,'2022-08-04 16:47:27','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(43136,'2022-08-04 16:47:43','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(43137,'2022-08-04 17:30:08','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43138,'2022-08-04 17:30:12','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43139,'2022-08-04 17:30:47','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(43140,'2022-08-04 17:33:24','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43141,'2022-08-04 17:41:40','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43142,'2022-08-04 17:41:49','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(43143,'2022-08-04 17:42:44','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3573||--> fields <-- apeynom (new)  : Olmedo Liam||direccion (new)  : Valdes||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 705||cuit (new)  : 56257178||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'),(43144,'2022-08-04 17:43:00','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6941||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220804||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 56257178||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OLMEDO LIAM||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 705||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(43145,'2022-08-04 17:43:01','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43146,'2022-08-04 17:43:29','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17743||idfactura : 6941||--> fields <-- descripcion (new)  : ALQUILER SILLA DE RUEDAS DE 04-08 A 04-09||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)  : '),(43147,'2022-08-04 17:43:34','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43148,'2022-08-04 18:25:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(43149,'2022-08-04 18:27:01','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43150,'2022-08-04 18:27:01','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43151,'2022-08-04 18:27:16','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43152,'2022-08-04 18:27:37','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43153,'2022-08-04 18:27:46','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(43154,'2022-08-04 18:28:23','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3574||--> fields <-- apeynom (new)  : Ravaglia Luciana||direccion (new)  : 5 Y 34 ||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 706||cuit (new)  : 24716413||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'),(43155,'2022-08-04 18:28:40','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6942||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220804||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24716413||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RAVAGLIA LUCIANA||domicilio_cliente (new)  : 5 Y 34 ||cliweb (new)  : 2||id_ctacte (new)  : 706||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(43156,'2022-08-04 18:28:41','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43157,'2022-08-04 18:29:09','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17744||idfactura : 6942||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 4620.00||subtotal (new)  : 4620.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4620.00||art_id (new)  : ||ctacte (new)  : '),(43158,'2022-08-04 18:29:13','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43159,'2022-08-05 00:48:56','','sec_Login','Scriptcase','34.255.10.41','access',''),(43160,'2022-08-05 08:29:35','','sec_Login','Scriptcase','179.62.240.130','access',''),(43161,'2022-08-05 08:29:37','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43162,'2022-08-05 08:29:38','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43163,'2022-08-05 08:29:44','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(43164,'2022-08-05 08:29:46','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(43165,'2022-08-05 08:30:02','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6943||--> fields <-- numero_factura (new)  : 1152||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220805||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)  : '),(43166,'2022-08-05 08:30:02','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(43167,'2022-08-05 08:30:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17745||idfactura : 6943||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 1000||precio_unitario (new)  : 185.00||subtotal (new)  : 185000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 185000.00||art_id (new)  : ||ctacte (new)  : '),(43168,'2022-08-05 08:30:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17746||idfactura : 6943||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 1000||precio_unitario (new)  : 155.00||subtotal (new)  : 155000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 155000.00||art_id (new)  : ||ctacte (new)  : '),(43169,'2022-08-05 08:30:56','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(43170,'2022-08-05 08:31:36','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(43171,'2022-08-05 08:35:38','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(43172,'2022-08-05 08:35:41','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(43173,'2022-08-05 08:51:48','','sec_Login','Scriptcase','179.62.240.130','access',''),(43174,'2022-08-05 08:51:51','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43175,'2022-08-05 08:51:51','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43176,'2022-08-05 08:51:56','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(43177,'2022-08-05 08:55:03','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(43178,'2022-08-05 08:55:08','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(43179,'2022-08-05 08:55:18','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6944||--> fields <-- numero_factura (new)  : 1153||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220805||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)  : '),(43180,'2022-08-05 08:55:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(43181,'2022-08-05 08:55:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17747||idfactura : 6944||--> fields <-- descripcion (new)  : HOSPITAL GENERAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(43182,'2022-08-05 08:55:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17747||idfactura : 6944||--> fields <-- descripcion (old)  : HOSPITAL GENERAL ALVEAR||descripcion (new)  : HOGAR DE GENERAL ALVEAR'),(43183,'2022-08-05 08:56:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17748||idfactura : 6944||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 72||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)  : '),(43184,'2022-08-05 08:56:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17749||idfactura : 6944||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(43185,'2022-08-05 08:56:43','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17750||idfactura : 6944||--> fields <-- descripcion (new)  : GUIA V 14||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)  : '),(43186,'2022-08-05 08:56:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17751||idfactura : 6944||--> fields <-- descripcion (new)  : RECOLECTOR DE ORINA||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(43187,'2022-08-05 08:57:10','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17752||idfactura : 6944||--> fields <-- descripcion (new)  : CATETER BD N° 20 y 22||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(43188,'2022-08-05 08:57:14','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(43189,'2022-08-05 08:57:18','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(43190,'2022-08-05 08:59:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17748||idfactura : 6944||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 225.00||subtotal (old)  : 0||subtotal (new)  : 16200.00||total (old)  : 0||total (new)  : 16200.00'),(43191,'2022-08-05 08:59:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17749||idfactura : 6944||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 210.00||subtotal (old)  : 0||subtotal (new)  : 21000.00||total (old)  : 0||total (new)  : 21000.00'),(43192,'2022-08-05 08:59:29','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17750||idfactura : 6944||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 77.00||subtotal (old)  : 0||subtotal (new)  : 3850.00||total (old)  : 0||total (new)  : 3850.00'),(43193,'2022-08-05 08:59:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17751||idfactura : 6944||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 77.00||subtotal (old)  : 0||subtotal (new)  : 1540.00||total (old)  : 0||total (new)  : 1540.00'),(43194,'2022-08-05 08:59:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17752||idfactura : 6944||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 120.00||subtotal (old)  : 0||subtotal (new)  : 4800.00||total (old)  : 0||total (new)  : 4800.00'),(43195,'2022-08-05 09:00:00','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(43196,'2022-08-05 09:01:49','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(43197,'2022-08-05 09:13:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(43198,'2022-08-05 09:13:59','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43199,'2022-08-05 09:13:59','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43200,'2022-08-05 09:14:08','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(43201,'2022-08-05 09:14:27','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(43202,'2022-08-05 09:14:31','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(43203,'2022-08-05 09:14:32','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43204,'2022-08-05 09:14:37','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(43205,'2022-08-05 09:17:30','','sec_Login','Scriptcase','179.62.240.130','access',''),(43206,'2022-08-05 09:19:00','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43207,'2022-08-05 09:19:01','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43208,'2022-08-05 09:20:48','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(43209,'2022-08-05 09:20:48','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43210,'2022-08-05 09:20:50','','sec_Login','Scriptcase','179.62.240.130','access',''),(43211,'2022-08-05 09:29:42','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43212,'2022-08-05 09:29:43','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43213,'2022-08-05 09:32:28','','sec_Login','Scriptcase','179.62.240.130','access',''),(43214,'2022-08-05 09:32:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(43215,'2022-08-05 09:32:40','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43216,'2022-08-05 09:32:40','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43217,'2022-08-05 09:33:07','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(43218,'2022-08-05 11:17:26','','sec_Login','Scriptcase','179.62.240.130','access',''),(43219,'2022-08-05 11:17:29','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43220,'2022-08-05 11:17:30','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43221,'2022-08-05 13:48:33','','sec_Login_mob','Scriptcase','186.141.199.248','access',''),(43222,'2022-08-05 13:48:35','','sec_Login','Scriptcase','186.141.199.248','access',''),(43223,'2022-08-05 17:13:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(43224,'2022-08-05 17:13:41','','sec_Login','Scriptcase','179.62.240.130','access',''),(43225,'2022-08-05 17:13:50','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43226,'2022-08-05 17:13:50','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43227,'2022-08-05 17:14:19','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43228,'2022-08-05 17:14:22','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43229,'2022-08-05 17:14:39','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6946||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220805||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)  : '),(43230,'2022-08-05 17:14:40','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43231,'2022-08-05 17:15:08','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17753||idfactura : 6946||--> fields <-- descripcion (new)  : K-108||cantidad (new)  : 2||precio_unitario (new)  : 1322.31||subtotal (new)  : 2644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 555.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(43232,'2022-08-05 17:15:26','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43233,'2022-08-05 17:15:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(43234,'2022-08-05 17:15:55','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43235,'2022-08-05 17:15:55','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43236,'2022-08-05 17:16:02','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43237,'2022-08-06 10:15:49','','sec_Login','Scriptcase','179.62.240.130','access',''),(43238,'2022-08-06 10:15:51','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43239,'2022-08-06 10:15:51','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43240,'2022-08-06 10:16:05','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(43241,'2022-08-06 10:16:06','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(43242,'2022-08-06 10:16:17','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6947||--> fields <-- numero_factura (new)  : 1154||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220806||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)  : '),(43243,'2022-08-06 10:16:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(43244,'2022-08-06 10:16:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17754||idfactura : 6947||--> fields <-- descripcion (new)  : PAÑALES ADULTO HOSPITALARIOS||cantidad (new)  : 3000||precio_unitario (new)  : 52.25||subtotal (new)  : 156750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 156750.00||art_id (new)  : ||ctacte (new)  : '),(43245,'2022-08-06 10:16:46','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(43246,'2022-08-06 10:16:59','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(43247,'2022-08-06 10:17:00','','sec_Login','Scriptcase','179.62.240.130','access',''),(43248,'2022-08-06 11:52:41','','sec_Login','Scriptcase','179.62.240.130','access',''),(43249,'2022-08-06 11:52:57','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43250,'2022-08-06 11:52:58','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43251,'2022-08-06 11:53:07','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43252,'2022-08-06 11:53:10','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43253,'2022-08-06 11:53:22','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6948||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220806||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 ||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)  : '),(43254,'2022-08-06 11:53:23','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43255,'2022-08-06 11:53:45','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17755||idfactura : 6948||--> fields <-- descripcion (new)  : IODO TOPICA X1L||cantidad (new)  : 1||precio_unitario (new)  : 991.73||subtotal (new)  : 991.74||porcentaje_iva (new)  : 0.210||iva (new)  : 208.26||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(43256,'2022-08-06 11:53:52','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43257,'2022-08-06 20:28:03','','sec_Login_mob','Scriptcase','23.239.16.64','access',''),(43258,'2022-08-06 20:28:03','','sec_Login_mob','Scriptcase','23.239.16.64','access',''),(43259,'2022-08-06 20:28:09','','sec_Login_mob','Scriptcase','23.239.16.64','access',''),(43260,'2022-08-06 20:28:09','','sec_Login_mob','Scriptcase','23.239.16.64','access',''),(43261,'2022-08-07 19:32:18','','sec_Login','Scriptcase','216.244.66.196','access',''),(43262,'2022-08-08 08:39:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(43263,'2022-08-08 08:39:55','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43264,'2022-08-08 08:39:56','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43265,'2022-08-08 09:05:29','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43266,'2022-08-08 09:06:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(43267,'2022-08-08 09:06:22','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43268,'2022-08-08 09:06:22','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43269,'2022-08-08 09:06:31','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(43270,'2022-08-08 09:06:35','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(43271,'2022-08-08 09:06:49','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(43272,'2022-08-08 09:18:52','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43273,'2022-08-08 09:46:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(43274,'2022-08-08 09:46:43','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43275,'2022-08-08 09:46:44','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43276,'2022-08-08 09:49:07','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(43277,'2022-08-08 10:03:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(43278,'2022-08-08 10:03:37','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43279,'2022-08-08 10:03:37','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43280,'2022-08-08 10:03:51','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(43281,'2022-08-08 10:03:57','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(43282,'2022-08-08 10:03:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(43283,'2022-08-08 10:04:11','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17751||idfactura : 6944||--> fields <-- precio_unitario (old)  : 77.000||precio_unitario (new)  : 65.00||subtotal (old)  : 1540.000||subtotal (new)  : 1300.00||total (old)  : 1540.00||total (new)  : 1300.00'),(43284,'2022-08-08 10:04:28','','sec_Login','Scriptcase','179.62.240.130','access',''),(43285,'2022-08-08 10:04:37','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(43286,'2022-08-08 10:04:46','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43287,'2022-08-08 10:04:47','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43288,'2022-08-08 10:04:55','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(43289,'2022-08-08 10:05:12','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(43290,'2022-08-08 10:13:11','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43291,'2022-08-08 10:59:02','','sec_Login','Scriptcase','179.62.240.130','access',''),(43292,'2022-08-08 12:09:36','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(43293,'2022-08-08 12:10:24','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(43294,'2022-08-08 14:37:32','','sec_Login','Scriptcase','109.205.181.208','access',''),(43295,'2022-08-08 16:04:17','','sec_Login','Scriptcase','179.62.240.130','access',''),(43296,'2022-08-08 16:04:36','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43297,'2022-08-08 16:04:37','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43298,'2022-08-08 16:11:31','','sec_Login','Scriptcase','179.62.240.130','access',''),(43299,'2022-08-08 16:11:33','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43300,'2022-08-08 16:11:33','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43301,'2022-08-08 16:11:41','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(43302,'2022-08-08 16:11:45','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(43303,'2022-08-08 16:12:24','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6949||--> fields <-- numero_factura (new)  : 1155||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220808||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30627393713||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : DIRECCION GENERAL DE CULTURA Y EDUCACION DE LA PCIA DE BS AS||domicilio_cliente (new)  : LA PLATA||cliweb (new)  : 2||id_ctacte (new)  : 530||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)  : '),(43304,'2022-08-08 16:12:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(43305,'2022-08-08 16:12:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17756||idfactura : 6949||--> fields <-- descripcion (new)  : IODOPOVIDONA X  1 LT||cantidad (new)  : 1||precio_unitario (new)  : 1450.00||subtotal (new)  : 1450.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1450.00||art_id (new)  : ||ctacte (new)  : '),(43306,'2022-08-08 16:13:05','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17757||idfactura : 6949||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V N°||cantidad (new)  : 10||precio_unitario (new)  : 145.00||subtotal (new)  : 1450.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1450.00||art_id (new)  : ||ctacte (new)  : '),(43307,'2022-08-08 16:13:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17758||idfactura : 6949||--> fields <-- descripcion (new)  : CAJAS GASA ESTERIL||cantidad (new)  : 5||precio_unitario (new)  : 400.00||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)  : '),(43308,'2022-08-08 16:13:55','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17759||idfactura : 6949||--> fields <-- descripcion (new)  : GUANTES LATEX x 100u||cantidad (new)  : 5||precio_unitario (new)  : 1045.00||subtotal (new)  : 5225.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5225.00||art_id (new)  : ||ctacte (new)  : '),(43309,'2022-08-08 16:18:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17760||idfactura : 6949||--> fields <-- descripcion (new)  : JERINGAS DE 1ml||cantidad (new)  : 40||precio_unitario (new)  : 8.95||subtotal (new)  : 358.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 358.00||art_id (new)  : ||ctacte (new)  : '),(43310,'2022-08-08 16:18:56','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17761||idfactura : 6949||--> fields <-- descripcion (new)  : JERINGAS DE 3ml||cantidad (new)  : 40||precio_unitario (new)  : 8.95||subtotal (new)  : 358.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 358.00||art_id (new)  : ||ctacte (new)  : '),(43311,'2022-08-08 16:19:10','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17762||idfactura : 6949||--> fields <-- descripcion (new)  : JERINGAS DE 5ml||cantidad (new)  : 40||precio_unitario (new)  : 8.95||subtotal (new)  : 358.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 358.00||art_id (new)  : ||ctacte (new)  : '),(43312,'2022-08-08 16:19:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17763||idfactura : 6949||--> fields <-- descripcion (new)  : JERINGAS DE 10ml||cantidad (new)  : 40||precio_unitario (new)  : 13.00||subtotal (new)  : 520.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 520.00||art_id (new)  : ||ctacte (new)  : '),(43313,'2022-08-08 16:19:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17764||idfactura : 6949||--> fields <-- descripcion (new)  : JERINGAS DE 20ml||cantidad (new)  : 40||precio_unitario (new)  : 23.50||subtotal (new)  : 940.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 940.00||art_id (new)  : ||ctacte (new)  : '),(43314,'2022-08-08 16:20:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17765||idfactura : 6949||--> fields <-- descripcion (new)  : JERINGAS DE 60ml||cantidad (new)  : 40||precio_unitario (new)  : 64.00||subtotal (new)  : 2560.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2560.00||art_id (new)  : ||ctacte (new)  : '),(43315,'2022-08-08 16:20:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17766||idfactura : 6949||--> fields <-- descripcion (new)  : CAJAS DE AGUJAS 40/8||cantidad (new)  : 4||precio_unitario (new)  : 363.00||subtotal (new)  : 1452.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1452.00||art_id (new)  : ||ctacte (new)  : '),(43316,'2022-08-08 16:21:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17767||idfactura : 6949||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1lts||cantidad (new)  : 2||precio_unitario (new)  : 450.00||subtotal (new)  : 900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 900.00||art_id (new)  : ||ctacte (new)  : '),(43317,'2022-08-08 16:26:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17768||idfactura : 6949||--> fields <-- descripcion (new)  : ROLLO TELA HIPO 1,25||cantidad (new)  : 24||precio_unitario (new)  : 95.00||subtotal (new)  : 2280.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2280.00||art_id (new)  : ||ctacte (new)  : '),(43318,'2022-08-08 16:26:42','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17769||idfactura : 6949||--> fields <-- descripcion (new)  : ROLLO TELA HIPO 2,5cm CON CARRETEL||cantidad (new)  : 12||precio_unitario (new)  : 190.00||subtotal (new)  : 2280.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2280.00||art_id (new)  : ||ctacte (new)  : '),(43319,'2022-08-08 16:26:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17768||idfactura : 6949||--> fields <-- descripcion (old)  : ROLLO TELA HIPO 1,25||descripcion (new)  : ROLLO TELA HIPO 1,25 CON CARRETEL'),(43320,'2022-08-08 16:27:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17770||idfactura : 6949||--> fields <-- descripcion (new)  : ROLLO TELA HIPOALERGENICA 5CM SIN CARRETEL||cantidad (new)  : 6||precio_unitario (new)  : 225.00||subtotal (new)  : 1350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1350.00||art_id (new)  : ||ctacte (new)  : '),(43321,'2022-08-08 16:28:01','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17771||idfactura : 6949||--> fields <-- descripcion (new)  : COLLAR CERVICAL FILADELFIA||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)  : '),(43322,'2022-08-08 16:28:21','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17772||idfactura : 6949||--> fields <-- descripcion (new)  : TIJERA MAYO RECTA 14cm||cantidad (new)  : 1||precio_unitario (new)  : 1250.00||subtotal (new)  : 1250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1250.00||art_id (new)  : ||ctacte (new)  : '),(43323,'2022-08-08 16:28:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17773||idfactura : 6949||--> fields <-- descripcion (new)  : PINZA DISECCION 14cm||cantidad (new)  : 1||precio_unitario (new)  : 660.00||subtotal (new)  : 660.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 660.00||art_id (new)  : ||ctacte (new)  : '),(43324,'2022-08-08 16:29:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17774||idfactura : 6949||--> fields <-- descripcion (new)  : PORTA AGUJA MAYO HEGAR 14cm||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)  : '),(43325,'2022-08-08 16:29:21','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17775||idfactura : 6949||--> fields <-- descripcion (new)  : PINZA CRILLE 14cm||cantidad (new)  : 1||precio_unitario (new)  : 1150.00||subtotal (new)  : 1150.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1150.00||art_id (new)  : ||ctacte (new)  : '),(43326,'2022-08-08 16:29:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17776||idfactura : 6949||--> fields <-- descripcion (new)  : COFIAS DESC||cantidad (new)  : 100||precio_unitario (new)  : 11.75||subtotal (new)  : 1175.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1175.00||art_id (new)  : ||ctacte (new)  : '),(43327,'2022-08-08 16:29:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17777||idfactura : 6949||--> fields <-- descripcion (new)  : BARBIJOS DESCARTABLES ||cantidad (new)  : 100||precio_unitario (new)  : 20.00||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)  : '),(43328,'2022-08-08 16:30:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17767||idfactura : 6949||--> fields <-- cantidad (old)  : 2||cantidad (new)  : 1||subtotal (old)  : 900.00||subtotal (new)  : 450.00||total (old)  : 900.00||total (new)  : 450.00'),(43329,'2022-08-08 16:30:19','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17766||idfactura : 6949||--> fields <-- cantidad (old)  : 4||cantidad (new)  : 1||subtotal (old)  : 1452.00||subtotal (new)  : 363.00||total (old)  : 1452.00||total (new)  : 363.00'),(43330,'2022-08-08 16:30:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17759||idfactura : 6949||--> fields <-- cantidad (old)  : 5||cantidad (new)  : 2||subtotal (old)  : 5225.00||subtotal (new)  : 2090.00||total (old)  : 5225.00||total (new)  : 2090.00'),(43331,'2022-08-08 16:31:06','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17758||idfactura : 6949||--> fields <-- cantidad (old)  : 5||cantidad (new)  : 7||subtotal (old)  : 2000.00||subtotal (new)  : 2800.00||total (old)  : 2000.00||total (new)  : 2800.00'),(43332,'2022-08-08 16:31:16','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(43333,'2022-08-08 16:31:27','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(43334,'2022-08-08 16:31:34','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43335,'2022-08-08 16:31:35','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43336,'2022-08-08 16:31:45','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(43337,'2022-08-08 16:31:51','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(43338,'2022-08-08 16:32:47','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43339,'2022-08-08 16:32:51','','sec_Login','Scriptcase','179.62.240.130','access',''),(43340,'2022-08-08 16:33:01','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(43341,'2022-08-08 18:23:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(43342,'2022-08-08 18:23:27','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43343,'2022-08-08 18:23:27','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43344,'2022-08-08 18:23:37','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43345,'2022-08-08 18:23:40','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43346,'2022-08-08 18:23:51','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(43347,'2022-08-08 18:24:29','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3575||--> fields <-- apeynom (new)  : Keno Karen||direccion (new)  : 21 Entre 3 Y 4||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 707||cuit (new)  : 38025760||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'),(43348,'2022-08-08 18:24:41','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6950||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220808||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38025760||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : KENO KAREN||domicilio_cliente (new)  : 21 ENTRE 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 707||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)  : '),(43349,'2022-08-08 18:24:42','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43350,'2022-08-08 18:25:21','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17778||idfactura : 6950||--> fields <-- descripcion (new)  : ESPALDAR||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)  : '),(43351,'2022-08-08 18:25:26','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43352,'2022-08-08 18:29:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(43353,'2022-08-08 18:29:51','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43354,'2022-08-08 18:29:54','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43355,'2022-08-08 18:30:19','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43356,'2022-08-08 18:30:25','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43357,'2022-08-08 18:30:41','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6951||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220808||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11952407||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GALARZA JORGE RAUL||domicilio_cliente (new)  : 12 NRO 540||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)  : '),(43358,'2022-08-08 18:30:42','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43359,'2022-08-08 18:30:56','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17779||idfactura : 6951||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 5650.00||subtotal (new)  : 5650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5650.00||art_id (new)  : ||ctacte (new)  : '),(43360,'2022-08-08 18:31:01','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43361,'2022-08-09 02:56:14','','sec_Login','Scriptcase','205.210.31.133','access',''),(43362,'2022-08-09 08:42:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(43363,'2022-08-09 08:53:00','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43364,'2022-08-09 08:53:01','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43365,'2022-08-09 08:53:42','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43366,'2022-08-09 08:53:47','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43367,'2022-08-09 08:53:58','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(43368,'2022-08-09 08:54:40','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3576||--> fields <-- apeynom (new)  : Covino Victor||direccion (new)  : 8 E301 Y 302||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 708||cuit (new)  : 35220685||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(43369,'2022-08-09 08:54:49','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6952||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220809||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35220685||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COVINO VICTOR||domicilio_cliente (new)  : 8 E301 Y 302||cliweb (new)  : 2||id_ctacte (new)  : 708||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(43370,'2022-08-09 08:54:50','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43371,'2022-08-09 08:55:17','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17780||idfactura : 6952||--> fields <-- descripcion (new)  : MEDIAS COMPRESION 8-15||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)  : '),(43372,'2022-08-09 08:55:21','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43373,'2022-08-09 09:03:48','','sec_Login','Scriptcase','179.62.240.130','access',''),(43374,'2022-08-09 09:03:50','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43375,'2022-08-09 09:03:50','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43376,'2022-08-09 09:05:02','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(43377,'2022-08-09 09:05:03','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(43378,'2022-08-09 09:05:15','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(43379,'2022-08-09 09:05:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(43380,'2022-08-09 09:05:23','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(43381,'2022-08-09 09:05:25','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(43382,'2022-08-09 10:31:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(43383,'2022-08-09 10:31:42','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43384,'2022-08-09 10:31:42','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43385,'2022-08-09 10:31:49','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(43386,'2022-08-09 10:32:15','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(43387,'2022-08-09 10:32:19','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(43388,'2022-08-09 10:32:20','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43389,'2022-08-09 10:32:25','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(43390,'2022-08-09 10:54:49','','sec_Login_mob','Scriptcase','23.239.16.64','access',''),(43391,'2022-08-09 10:54:50','','sec_Login_mob','Scriptcase','23.239.16.64','access',''),(43392,'2022-08-09 10:54:56','','sec_Login_mob','Scriptcase','23.239.16.64','access',''),(43393,'2022-08-09 10:54:56','','sec_Login_mob','Scriptcase','23.239.16.64','access',''),(43394,'2022-08-09 11:02:07','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(43395,'2022-08-09 11:04:11','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(43396,'2022-08-09 11:04:12','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43397,'2022-08-09 11:04:27','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(43398,'2022-08-09 11:20:43','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(43399,'2022-08-09 11:20:52','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43400,'2022-08-09 11:20:52','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43401,'2022-08-09 11:21:01','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(43402,'2022-08-09 11:21:15','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(43403,'2022-08-09 11:37:19','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(43404,'2022-08-09 11:37:29','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(43405,'2022-08-09 11:37:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(43406,'2022-08-09 11:39:05','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17321||idfactura : 6718||--> fields <-- precio_unitario (old)  : 32000.000||precio_unitario (new)  : 44800.00||subtotal (old)  : 32000.000||subtotal (new)  : 44800.00||total (old)  : 32000.00||total (new)  : 44800.00'),(43407,'2022-08-09 11:39:14','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(43408,'2022-08-09 11:39:24','','sec_Login','Scriptcase','179.62.240.130','access',''),(43409,'2022-08-09 11:39:32','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(43410,'2022-08-09 11:39:38','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43411,'2022-08-09 11:39:39','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43412,'2022-08-09 11:39:47','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(43413,'2022-08-09 11:40:00','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(43414,'2022-08-09 11:40:39','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43415,'2022-08-09 11:41:07','','sec_Login','Scriptcase','179.62.240.130','access',''),(43416,'2022-08-09 11:41:36','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43417,'2022-08-09 11:41:37','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43418,'2022-08-09 11:42:28','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(43419,'2022-08-09 12:42:38','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(43420,'2022-08-09 12:42:44','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(43421,'2022-08-09 12:42:44','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(43422,'2022-08-09 12:42:49','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(43423,'2022-08-09 12:42:53','sergio','form_facturas_mob','Scriptcase','179.62.253.140','access',''),(43424,'2022-08-09 12:43:14','sergio','form_facturas_mob','Scriptcase','179.62.253.140','insert','--> keys <-- idfacturas : 6955||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220809||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(43425,'2022-08-09 12:43:15','sergio','form_factura_detalle','Scriptcase','179.62.253.140','access',''),(43426,'2022-08-09 12:43:41','sergio','form_factura_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 17781||idfactura : 6955||--> fields <-- descripcion (new)  : Algodones||cantidad (new)  : 70||precio_unitario (new)  : 480.00||subtotal (new)  : 33600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33600.00||art_id (new)  : ||ctacte (new)  : '),(43427,'2022-08-09 12:43:49','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(43428,'2022-08-09 15:56:48','','sec_Login','Scriptcase','179.62.240.130','access',''),(43429,'2022-08-09 15:56:50','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43430,'2022-08-09 15:56:50','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43431,'2022-08-09 15:57:02','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(43432,'2022-08-09 15:57:18','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(43433,'2022-08-09 15:57:20','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(43434,'2022-08-09 15:57:34','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6957||--> fields <-- numero_factura (new)  : 1156||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220809||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)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(43435,'2022-08-09 15:57:34','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(43436,'2022-08-09 15:58:11','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17782||idfactura : 6957||--> fields <-- descripcion (new)  : ALCOHOL AL 96°||cantidad (new)  : 12||precio_unitario (new)  : 350.00||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)  : '),(43437,'2022-08-09 15:58:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17783||idfactura : 6957||--> fields <-- descripcion (new)  : CAJA GUANTES LATEX ||cantidad (new)  : 5||precio_unitario (new)  : 1500.00||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)  : '),(43438,'2022-08-09 15:58:36','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(43439,'2022-08-09 15:59:11','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(43440,'2022-08-09 15:59:18','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(43441,'2022-08-09 15:59:24','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43442,'2022-08-09 15:59:25','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43443,'2022-08-09 15:59:32','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(43444,'2022-08-09 15:59:37','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(43445,'2022-08-09 16:00:40','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(43446,'2022-08-09 16:01:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(43447,'2022-08-09 16:04:21','','sec_Login','Scriptcase','179.62.240.130','access',''),(43448,'2022-08-09 16:04:25','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43449,'2022-08-09 16:04:26','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43450,'2022-08-09 16:04:38','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43451,'2022-08-09 16:04:43','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43452,'2022-08-09 16:05:21','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6958||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220809||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)  : '),(43453,'2022-08-09 16:05:22','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43454,'2022-08-09 16:06:15','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17784||idfactura : 6958||--> fields <-- descripcion (new)  : ALQUILER DE ELEVA PIERNA DE 6-8 A 6-9||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)  : '),(43455,'2022-08-09 16:06:21','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43456,'2022-08-09 18:23:12','','sec_Login','Scriptcase','179.62.240.130','access',''),(43457,'2022-08-09 18:23:25','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43458,'2022-08-09 18:23:26','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43459,'2022-08-09 18:23:52','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43460,'2022-08-09 18:23:56','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43461,'2022-08-09 18:24:02','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(43462,'2022-08-09 18:24:36','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3577||--> fields <-- apeynom (new)  : Felice Eva||direccion (new)  : 19 Bis 203 Y 204||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 709||cuit (new)  : 6358165||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'),(43463,'2022-08-09 18:24:59','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6959||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220809||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6358165||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FELICE EVA||domicilio_cliente (new)  : 19 BIS 203 Y 204||cliweb (new)  : 2||id_ctacte (new)  : 709||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(43464,'2022-08-09 18:25:00','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43465,'2022-08-09 18:25:19','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17785||idfactura : 6959||--> fields <-- descripcion (new)  : ALMOHADILLA TERMICA||cantidad (new)  : 1||precio_unitario (new)  : 7600.00||subtotal (new)  : 7600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7600.00||art_id (new)  : ||ctacte (new)  : '),(43466,'2022-08-09 18:25:23','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43467,'2022-08-10 07:08:21','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(43468,'2022-08-10 08:34:02','','sec_Login','Scriptcase','179.62.240.130','access',''),(43469,'2022-08-10 08:34:22','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43470,'2022-08-10 08:34:22','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43471,'2022-08-10 08:38:37','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43472,'2022-08-10 08:39:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(43473,'2022-08-10 08:39:08','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43474,'2022-08-10 08:39:08','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43475,'2022-08-10 08:39:19','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(43476,'2022-08-10 08:40:06','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(43477,'2022-08-10 08:40:08','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(43478,'2022-08-10 08:40:23','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6960||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220810||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)  : '),(43479,'2022-08-10 08:40:23','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43480,'2022-08-10 08:41:22','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17786||idfactura : 6960||--> fields <-- descripcion (new)  : GUANTES 7 1/2||cantidad (new)  : 100||precio_unitario (new)  : 950.00||subtotal (new)  : 95000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 95000.00||art_id (new)  : ||ctacte (new)  : '),(43481,'2022-08-10 08:41:35','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17787||idfactura : 6960||--> fields <-- descripcion (new)  : GUANTES MEDIUM||cantidad (new)  : 10||precio_unitario (new)  : 950.00||subtotal (new)  : 9500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9500.00||art_id (new)  : ||ctacte (new)  : '),(43482,'2022-08-10 08:41:41','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(43483,'2022-08-10 08:44:06','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(43484,'2022-08-10 08:44:56','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(43485,'2022-08-10 09:08:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(43486,'2022-08-10 09:08:08','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43487,'2022-08-10 09:08:09','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43488,'2022-08-10 09:51:56','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43489,'2022-08-10 09:52:07','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(43490,'2022-08-10 09:52:58','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3578||--> fields <-- apeynom (new)  : Echandi Juan Miguel ||direccion (new)  : 17 Y 31 ||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 710||cuit (new)  : 5235669||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'),(43491,'2022-08-10 09:53:10','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6961||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220810||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5235669||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ECHANDI JUAN MIGUEL ||domicilio_cliente (new)  : 17 Y 31 ||cliweb (new)  : 2||id_ctacte (new)  : 710||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)  : '),(43492,'2022-08-10 09:53:11','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43493,'2022-08-10 09:53:59','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17788||idfactura : 6961||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS ||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)  : '),(43494,'2022-08-10 09:54:17','elsa','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17788||idfactura : 6961||--> fields <-- descripcion (old)  : ALQUILER DE SILLA DE RUEDAS ||descripcion (new)  : ALQUILER DE SILLA DE RUEDAS X9 DIAS'),(43495,'2022-08-10 09:54:21','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43496,'2022-08-10 09:55:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(43497,'2022-08-10 09:55:03','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43498,'2022-08-10 09:55:04','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43499,'2022-08-10 09:55:11','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43500,'2022-08-10 10:46:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(43501,'2022-08-10 10:46:44','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43502,'2022-08-10 10:46:45','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43503,'2022-08-10 10:46:54','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43504,'2022-08-10 10:46:57','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43505,'2022-08-10 10:47:08','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6962||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220810||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||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)  : '),(43506,'2022-08-10 10:47:09','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43507,'2022-08-10 10:47:21','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17789||idfactura : 6962||--> fields <-- descripcion (new)  : K-30||cantidad (new)  : 31||precio_unitario (new)  : 78.51||subtotal (new)  : 2433.88||porcentaje_iva (new)  : 0.210||iva (new)  : 511.11||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2944.99||art_id (new)  : ||ctacte (new)  : '),(43508,'2022-08-10 10:47:42','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43509,'2022-08-10 10:48:45','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43510,'2022-08-10 10:48:55','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6964||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220810||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)  : '),(43511,'2022-08-10 10:48:55','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43512,'2022-08-10 10:49:15','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17790||idfactura : 6964||--> fields <-- descripcion (new)  : K-30||cantidad (new)  : 31||precio_unitario (new)  : 95.00||subtotal (new)  : 2945.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2945.00||art_id (new)  : ||ctacte (new)  : '),(43513,'2022-08-10 10:49:22','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43514,'2022-08-10 15:51:45','','sec_Login','Scriptcase','205.185.121.69','access',''),(43515,'2022-08-10 18:18:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(43516,'2022-08-10 18:18:53','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43517,'2022-08-10 18:18:54','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43518,'2022-08-10 18:19:11','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43519,'2022-08-10 18:19:14','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43520,'2022-08-10 18:19:21','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(43521,'2022-08-10 18:20:05','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3579||--> fields <-- apeynom (new)  : Camarano Olga Sulema||direccion (new)  : 7 N1082||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 711||cuit (new)  : 10097779||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'),(43522,'2022-08-10 18:20:21','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6965||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220810||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10097779||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CAMARANO OLGA SULEMA||domicilio_cliente (new)  : 7 N1082||cliweb (new)  : 2||id_ctacte (new)  : 711||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)  : '),(43523,'2022-08-10 18:20:22','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43524,'2022-08-10 18:20:52','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17791||idfactura : 6965||--> fields <-- descripcion (new)  : ALQUILER DE BOTA WALKER DE 6-8 A 6-9||cantidad (new)  : 1||precio_unitario (new)  : 2400.00||subtotal (new)  : 2400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2400.00||art_id (new)  : ||ctacte (new)  : '),(43525,'2022-08-10 18:20:56','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43526,'2022-08-11 01:49:23','','sec_Login','Scriptcase','205.185.122.184','access',''),(43527,'2022-08-11 04:34:58','','sec_Login','Scriptcase','173.231.60.195','access',''),(43528,'2022-08-11 08:41:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(43529,'2022-08-11 08:41:43','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43530,'2022-08-11 08:41:43','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43531,'2022-08-11 08:42:24','','sec_Login','Scriptcase','179.62.240.130','access',''),(43532,'2022-08-11 08:44:40','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43533,'2022-08-11 08:44:42','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43534,'2022-08-11 09:16:02','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43535,'2022-08-11 09:19:27','','sec_Login','Scriptcase','179.62.240.130','access',''),(43536,'2022-08-11 09:19:28','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43537,'2022-08-11 09:19:29','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43538,'2022-08-11 09:19:34','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(43539,'2022-08-11 09:19:48','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(43540,'2022-08-11 09:19:51','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(43541,'2022-08-11 09:19:52','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43542,'2022-08-11 09:19:57','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(43543,'2022-08-11 09:40:44','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43544,'2022-08-11 09:41:22','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6967||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220811||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)  : '),(43545,'2022-08-11 09:41:23','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43546,'2022-08-11 09:41:46','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17792||idfactura : 6967||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 115.70||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)  : '),(43547,'2022-08-11 09:42:27','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17793||idfactura : 6967||--> fields <-- descripcion (new)  : PAQUETE DE COMPRESAS||cantidad (new)  : 1||precio_unitario (new)  : 743.80||subtotal (new)  : 743.80||porcentaje_iva (new)  : 0.210||iva (new)  : 156.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 899.99||art_id (new)  : ||ctacte (new)  : '),(43548,'2022-08-11 09:42:44','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17794||idfactura : 6967||--> fields <-- descripcion (new)  : PORTA OBJETOS||cantidad (new)  : 1||precio_unitario (new)  : 231.40||subtotal (new)  : 231.40||porcentaje_iva (new)  : 0.210||iva (new)  : 48.59||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 279.99||art_id (new)  : ||ctacte (new)  : '),(43549,'2022-08-11 09:43:15','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17795||idfactura : 6967||--> fields <-- descripcion (new)  : ROLLO SONY||cantidad (new)  : 1||precio_unitario (new)  : 3636.36||subtotal (new)  : 3636.36||porcentaje_iva (new)  : 0.210||iva (new)  : 763.63||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4399.99||art_id (new)  : ||ctacte (new)  : '),(43550,'2022-08-11 09:44:41','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43551,'2022-08-11 09:57:53','','sec_Login','Scriptcase','179.62.240.130','access',''),(43552,'2022-08-11 09:59:59','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43553,'2022-08-11 09:59:59','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43554,'2022-08-11 10:01:47','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(43555,'2022-08-11 10:01:50','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(43556,'2022-08-11 10:02:01','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6968||--> fields <-- numero_factura (new)  : 1157||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220811||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)  : '),(43557,'2022-08-11 10:02:02','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(43558,'2022-08-11 10:02:47','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(43559,'2022-08-11 10:02:58','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(43560,'2022-08-11 10:03:06','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(43561,'2022-08-11 10:03:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(43562,'2022-08-11 10:15:23','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17796||idfactura : 6968||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 80||precio_unitario (new)  : 3250.00||subtotal (new)  : 260000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 260000.00||art_id (new)  : ||ctacte (new)  : '),(43563,'2022-08-11 10:17:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17797||idfactura : 6968||--> fields <-- descripcion (new)  : ALGODON X 500cc||cantidad (new)  : 200||precio_unitario (new)  : 650.00||subtotal (new)  : 130000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 130000.00||art_id (new)  : ||ctacte (new)  : '),(43564,'2022-08-11 10:17:30','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(43565,'2022-08-11 10:20:06','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(43566,'2022-08-11 10:20:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(43567,'2022-08-11 10:48:45','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43568,'2022-08-11 10:48:45','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43569,'2022-08-11 10:48:53','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(43570,'2022-08-11 10:48:59','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(43571,'2022-08-11 10:49:08','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6969||--> fields <-- numero_factura (new)  : 1158||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220811||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)  : '),(43572,'2022-08-11 10:49:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(43573,'2022-08-11 10:49:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17798||idfactura : 6969||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 70||precio_unitario (new)  : 3250.00||subtotal (new)  : 227500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 227500.00||art_id (new)  : ||ctacte (new)  : '),(43574,'2022-08-11 10:49:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17799||idfactura : 6969||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 100||precio_unitario (new)  : 655.00||subtotal (new)  : 65500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65500.00||art_id (new)  : ||ctacte (new)  : '),(43575,'2022-08-11 10:50:25','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(43576,'2022-08-11 10:51:02','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(43577,'2022-08-11 10:59:21','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(43578,'2022-08-11 11:29:17','','sec_Login','Scriptcase','179.62.240.130','access',''),(43579,'2022-08-11 11:29:19','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43580,'2022-08-11 11:29:20','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43581,'2022-08-11 11:29:27','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43582,'2022-08-11 11:29:30','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43583,'2022-08-11 11:29:31','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(43584,'2022-08-11 11:30:01','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3580||--> fields <-- apeynom (new)  : Minino Viviana Edit||direccion (new)  : 26 Num 1269||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 712||cuit (new)  : 10577150||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'),(43585,'2022-08-11 11:30:08','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6970||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220811||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10577150||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MININO VIVIANA EDIT||domicilio_cliente (new)  : 26 NUM 1269||cliweb (new)  : 2||id_ctacte (new)  : 712||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)  : '),(43586,'2022-08-11 11:30:09','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43587,'2022-08-11 11:30:23','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17800||idfactura : 6970||--> fields <-- descripcion (new)  : ALQUILER DE BOTA X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 2100.00||subtotal (new)  : 2100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2100.00||art_id (new)  : ||ctacte (new)  : '),(43588,'2022-08-11 11:30:27','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43589,'2022-08-11 11:30:56','','sec_Login','Scriptcase','179.62.240.130','access',''),(43590,'2022-08-11 11:30:58','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43591,'2022-08-11 11:30:58','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43592,'2022-08-11 11:31:04','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43593,'2022-08-11 11:50:44','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43594,'2022-08-11 11:51:03','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(43595,'2022-08-11 11:52:08','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3581||--> fields <-- apeynom (new)  : Otaola Ricardo||direccion (new)  : 29 Num 865||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 713||cuit (new)  : 13755716||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'),(43596,'2022-08-11 11:52:23','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6971||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220811||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755716||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OTAOLA RICARDO||domicilio_cliente (new)  : 29 NUM 865||cliweb (new)  : 2||id_ctacte (new)  : 713||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(43597,'2022-08-11 11:52:24','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43598,'2022-08-11 11:52:55','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17801||idfactura : 6971||--> fields <-- descripcion (new)  : ALQUILER DE CANADIENSES X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 2400.00||subtotal (new)  : 2400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2400.00||art_id (new)  : ||ctacte (new)  : '),(43599,'2022-08-11 11:53:24','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17802||idfactura : 6971||--> fields <-- descripcion (new)  : ALQUILER DE ELEVA INODORO X60 DIAS||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)  : '),(43600,'2022-08-11 11:54:09','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43601,'2022-08-11 14:54:13','','sec_Login','Scriptcase','173.231.60.195','access',''),(43602,'2022-08-11 18:50:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(43603,'2022-08-11 18:50:44','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43604,'2022-08-11 18:50:45','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43605,'2022-08-11 18:51:18','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43606,'2022-08-11 18:51:21','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43607,'2022-08-11 18:51:31','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(43608,'2022-08-11 18:52:32','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3582||--> fields <-- apeynom (new)  : Dominguez Jonas||direccion (new)  : 32 E 17 Y 18||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 714||cuit (new)  : 50598430||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'),(43609,'2022-08-11 18:52:40','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6972||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220811||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50598430||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DOMINGUEZ JONAS||domicilio_cliente (new)  : 32 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 714||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)  : '),(43610,'2022-08-11 18:52:41','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43611,'2022-08-11 18:52:56','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17803||idfactura : 6972||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS ORTOPEDICAS SEGUN RECETA||cantidad (new)  : 1||precio_unitario (new)  : 5500.00||subtotal (new)  : 5500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5500.00||art_id (new)  : ||ctacte (new)  : '),(43612,'2022-08-11 18:53:04','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43613,'2022-08-11 18:53:36','','sec_Login','Scriptcase','179.62.240.130','access',''),(43614,'2022-08-11 18:53:39','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43615,'2022-08-11 18:53:40','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43616,'2022-08-11 18:53:43','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43617,'2022-08-11 18:54:07','','sec_Login','Scriptcase','179.62.240.130','access',''),(43618,'2022-08-11 18:54:09','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43619,'2022-08-11 18:54:10','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43620,'2022-08-11 18:54:13','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43621,'2022-08-11 21:52:38','','sec_Login','Scriptcase','173.231.60.195','access',''),(43622,'2022-08-12 03:04:04','','sec_Login','Scriptcase','34.255.10.41','access',''),(43623,'2022-08-12 08:41:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(43624,'2022-08-12 08:41:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(43625,'2022-08-12 08:41:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(43626,'2022-08-12 08:53:49','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43627,'2022-08-12 08:53:50','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43628,'2022-08-12 08:53:51','','sec_Login','Scriptcase','186.148.159.68','access',''),(43629,'2022-08-12 08:54:41','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43630,'2022-08-12 08:54:46','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43631,'2022-08-12 08:54:51','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43632,'2022-08-12 10:26:33','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43633,'2022-08-12 10:38:44','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43634,'2022-08-12 10:39:38','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(43635,'2022-08-12 10:40:37','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3583||--> fields <-- apeynom (new)  : Viviani Raul Horacio||direccion (new)  : 26 N1116||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 715||cuit (new)  : 20113378981||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : 25 De Mayo'),(43636,'2022-08-12 10:40:48','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6973||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220812||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20113378981||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : VIVIANI RAUL HORACIO||domicilio_cliente (new)  : 26 N1116||cliweb (new)  : 2||id_ctacte (new)  : 715||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(43637,'2022-08-12 10:40:49','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43638,'2022-08-12 10:41:18','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17804||idfactura : 6973||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION 3/4 15-20||cantidad (new)  : 1||precio_unitario (new)  : 5619.83||subtotal (new)  : 5619.83||porcentaje_iva (new)  : 0.210||iva (new)  : 1180.16||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6799.99||art_id (new)  : ||ctacte (new)  : '),(43639,'2022-08-12 10:41:22','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43640,'2022-08-12 10:41:53','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43641,'2022-08-12 10:41:59','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43642,'2022-08-12 10:42:22','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43643,'2022-08-12 11:29:27','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43644,'2022-08-12 11:29:33','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(43645,'2022-08-12 11:30:12','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3584||--> fields <-- apeynom (new)  : Rodriguez Juan Ignacio||direccion (new)  : 18 E 22 Y 23||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 716||cuit (new)  : 33109100||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'),(43646,'2022-08-12 11:30:37','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6974||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220812||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33109100||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 JUAN IGNACIO||domicilio_cliente (new)  : 18 E 22 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 716||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(43647,'2022-08-12 11:30:37','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43648,'2022-08-12 11:31:00','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17805||idfactura : 6974||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL DRIVE||cantidad (new)  : 1||precio_unitario (new)  : 10200.00||subtotal (new)  : 10200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10200.00||art_id (new)  : ||ctacte (new)  : '),(43649,'2022-08-12 11:31:04','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43650,'2022-08-12 11:45:19','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43651,'2022-08-12 11:46:03','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(43652,'2022-08-12 11:46:35','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3585||--> fields <-- apeynom (new)  : Rodriguez Monica||direccion (new)  : 44 E 1 Y 2||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 717||cuit (new)  : 14111004||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'),(43653,'2022-08-12 11:46:47','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6975||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220812||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111004||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 MONICA||domicilio_cliente (new)  : 44 E 1 Y 2||cliweb (new)  : 2||id_ctacte (new)  : 717||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(43654,'2022-08-12 11:46:48','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43655,'2022-08-12 11:47:14','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17806||idfactura : 6975||--> fields <-- descripcion (new)  : PAR DE MEDIAS DE COMPRESION ||cantidad (new)  : 1||precio_unitario (new)  : 5700.00||subtotal (new)  : 5700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5700.00||art_id (new)  : ||ctacte (new)  : '),(43656,'2022-08-12 11:47:18','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43657,'2022-08-12 11:47:38','','sec_Login','Scriptcase','179.62.253.140','access',''),(43658,'2022-08-12 11:51:04','elsa','sec_Login','User','179.62.253.140','login','¡Ingresado en el sistema!'),(43659,'2022-08-12 11:51:06','elsa','sec_menu','Scriptcase','179.62.253.140','access',''),(43660,'2022-08-12 11:51:35','elsa','grid_remitos','Scriptcase','179.62.253.140','access',''),(43661,'2022-08-12 11:51:43','elsa','form_remitos','Scriptcase','179.62.253.140','access',''),(43662,'2022-08-12 11:52:04','elsa','form_remitos','Scriptcase','179.62.253.140','insert','--> keys <-- idfacturas : 6976||--> fields <-- numero_factura (new)  : 1159||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220812||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)  : '),(43663,'2022-08-12 11:52:05','elsa','form_remito_detalle','Scriptcase','179.62.253.140','access',''),(43664,'2022-08-12 11:52:24','elsa','form_remito_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 17807||idfactura : 6976||--> fields <-- descripcion (new)  : HOGAR DE ANCIANOS DE GENERAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(43665,'2022-08-12 11:53:14','elsa','form_remito_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 17808||idfactura : 6976||--> fields <-- descripcion (new)  : PAÑALES ADULTO||cantidad (new)  : 400||precio_unitario (new)  : 55.00||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)  : '),(43666,'2022-08-12 11:54:42','elsa','form_remito_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 17809||idfactura : 6976||--> fields <-- descripcion (new)  : COLCHON DE AIRE CON COMPRESOR||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)  : '),(43667,'2022-08-12 11:55:09','elsa','form_remito_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 17810||idfactura : 6976||--> fields <-- descripcion (new)  : CHATAS PLASTICAS||cantidad (new)  : 4||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(43668,'2022-08-12 11:55:40','elsa','form_remito_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 17811||idfactura : 6976||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 10||precio_unitario (new)  : 3950.00||subtotal (new)  : 39500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39500.00||art_id (new)  : ||ctacte (new)  : '),(43669,'2022-08-12 11:55:56','elsa','grid_remitos','Scriptcase','179.62.253.140','access',''),(43670,'2022-08-12 11:56:00','elsa','form_remitos','Scriptcase','179.62.253.140','access',''),(43671,'2022-08-12 11:56:15','elsa','form_remitos','Scriptcase','179.62.253.140','insert','--> keys <-- idfacturas : 6977||--> fields <-- numero_factura (new)  : 1160||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220812||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)  : '),(43672,'2022-08-12 11:56:16','elsa','form_remito_detalle','Scriptcase','179.62.253.140','access',''),(43673,'2022-08-12 11:56:32','elsa','form_remito_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 17812||idfactura : 6977||--> fields <-- descripcion (new)  : HOSPITAL DE GENERAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(43674,'2022-08-12 12:01:44','elsa','form_remito_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 17813||idfactura : 6977||--> fields <-- descripcion (new)  : CATETER BD N° 18||cantidad (new)  : 100||precio_unitario (new)  : 162.00||subtotal (new)  : 16200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16200.00||art_id (new)  : ||ctacte (new)  : '),(43675,'2022-08-12 12:02:03','elsa','form_remito_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 17814||idfactura : 6977||--> fields <-- descripcion (new)  : CATETER BD N° 20||cantidad (new)  : 100||precio_unitario (new)  : 162.00||subtotal (new)  : 16200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16200.00||art_id (new)  : ||ctacte (new)  : '),(43676,'2022-08-12 12:02:28','elsa','form_remito_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 17815||idfactura : 6977||--> fields <-- descripcion (new)  : ROLLO TELA HIPO 2,5cm||cantidad (new)  : 36||precio_unitario (new)  : 113.00||subtotal (new)  : 4068.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4068.00||art_id (new)  : ||ctacte (new)  : '),(43677,'2022-08-12 12:02:45','elsa','form_remito_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 17816||idfactura : 6977||--> fields <-- descripcion (new)  : JERINGAS THOMEY||cantidad (new)  : 50||precio_unitario (new)  : 85.00||subtotal (new)  : 4250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4250.00||art_id (new)  : ||ctacte (new)  : '),(43678,'2022-08-12 12:03:00','elsa','grid_remitos','Scriptcase','179.62.253.140','access',''),(43679,'2022-08-12 12:09:03','elsa','form_remitos','Scriptcase','179.62.253.140','access',''),(43680,'2022-08-12 12:09:04','elsa','form_remito_detalle','Scriptcase','179.62.253.140','access',''),(43681,'2022-08-12 12:09:14','elsa','grid_remitos','Scriptcase','179.62.253.140','access',''),(43682,'2022-08-12 12:09:19','elsa','form_remitos','Scriptcase','179.62.253.140','access',''),(43683,'2022-08-12 12:09:20','elsa','form_remito_detalle','Scriptcase','179.62.253.140','access',''),(43684,'2022-08-12 12:12:52','elsa','form_remito_detalle','Scriptcase','179.62.253.140','update','--> keys <-- idfactura_detalle : 17810||idfactura : 6976||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1200.00||subtotal (old)  : 0.000||subtotal (new)  : 4800.00||total (old)  : 0.00||total (new)  : 4800.00'),(43685,'2022-08-12 12:13:50','elsa','form_remito_detalle','Scriptcase','179.62.253.140','update','--> keys <-- idfactura_detalle : 17809||idfactura : 6976||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 13500.00||subtotal (old)  : 0.000||subtotal (new)  : 27000.00||total (old)  : 0.00||total (new)  : 27000.00'),(43686,'2022-08-12 12:14:00','','sec_Login','Scriptcase','179.62.253.140','access',''),(43687,'2022-08-12 16:26:21','','sec_Login','Scriptcase','173.231.60.195','access',''),(43688,'2022-08-12 16:52:30','','sec_Login','Scriptcase','179.62.240.130','access',''),(43689,'2022-08-12 16:52:32','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43690,'2022-08-12 16:52:32','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43691,'2022-08-12 16:52:38','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(43692,'2022-08-12 16:52:52','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(43693,'2022-08-12 16:53:08','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(43694,'2022-08-12 17:03:22','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(43695,'2022-08-12 17:34:14','','sec_Login','Scriptcase','179.62.240.130','access',''),(43696,'2022-08-12 17:34:18','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43697,'2022-08-12 17:34:19','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43698,'2022-08-12 17:34:31','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43699,'2022-08-12 17:34:42','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(43700,'2022-08-12 17:35:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(43701,'2022-08-12 17:35:21','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43702,'2022-08-12 17:35:21','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43703,'2022-08-12 17:36:00','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(43704,'2022-08-12 17:36:02','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43705,'2022-08-12 17:46:29','','sec_Login','Scriptcase','179.62.240.130','access',''),(43706,'2022-08-12 17:46:35','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43707,'2022-08-12 17:46:36','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43708,'2022-08-12 17:47:08','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43709,'2022-08-12 17:47:10','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43710,'2022-08-12 17:47:14','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43711,'2022-08-12 17:47:18','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(43712,'2022-08-12 17:49:50','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3586||--> fields <-- apeynom (new)  : Unanue Cipriano||direccion (new)  : 19 Num 661||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 718||cuit (new)  : 23285499399||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : 25 De Mayo'),(43713,'2022-08-12 17:50:12','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6979||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220812||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 23285499399||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : UNANUE CIPRIANO||domicilio_cliente (new)  : 19 NUM 661||cliweb (new)  : 2||id_ctacte (new)  : 718||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)  : '),(43714,'2022-08-12 17:50:13','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43715,'2022-08-12 17:50:33','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17817||idfactura : 6979||--> fields <-- descripcion (new)  : RODILLERA CON FERULAS ARTICULADAS||cantidad (new)  : 1||precio_unitario (new)  : 4958.67||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)  : '),(43716,'2022-08-12 17:50:38','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43717,'2022-08-12 19:21:31','','sec_Login','Scriptcase','179.62.240.130','access',''),(43718,'2022-08-12 19:21:35','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43719,'2022-08-12 19:21:36','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43720,'2022-08-12 19:21:48','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43721,'2022-08-12 19:22:03','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43722,'2022-08-12 19:22:06','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(43723,'2022-08-13 05:28:18','','sec_Login','Scriptcase','209.141.49.169','access',''),(43724,'2022-08-13 09:11:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(43725,'2022-08-13 09:11:30','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43726,'2022-08-13 09:11:58','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43727,'2022-08-13 09:12:12','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43728,'2022-08-13 09:12:33','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43729,'2022-08-13 09:13:25','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(43730,'2022-08-13 12:14:15','','sec_Login','Scriptcase','198.235.24.22','access',''),(43731,'2022-08-13 15:39:01','','sec_Login','Scriptcase','173.231.60.195','access',''),(43732,'2022-08-13 22:58:42','','sec_Login','Scriptcase','173.231.60.195','access',''),(43733,'2022-08-15 07:04:28','','sec_Login','Scriptcase','205.185.116.89','access',''),(43734,'2022-08-15 13:22:06','','sec_Login','Scriptcase','205.185.121.69','access',''),(43735,'2022-08-16 08:51:30','','sec_Login','Scriptcase','179.62.240.130','access',''),(43736,'2022-08-16 08:51:37','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43737,'2022-08-16 08:51:41','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43738,'2022-08-16 08:53:54','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43739,'2022-08-16 09:10:59','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43740,'2022-08-16 09:11:11','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43741,'2022-08-16 11:10:44','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43742,'2022-08-16 11:12:34','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43743,'2022-08-16 11:39:56','','sec_Login','Scriptcase','179.62.240.130','access',''),(43744,'2022-08-16 11:40:07','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43745,'2022-08-16 11:40:08','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43746,'2022-08-16 11:40:33','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43747,'2022-08-16 11:40:36','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43748,'2022-08-16 11:40:49','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(43749,'2022-08-16 11:42:13','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3587||--> fields <-- apeynom (new)  : Castellucio Yolanda||direccion (new)  : 16 27 Y 28||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 719||cuit (new)  : 4084080||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : '),(43750,'2022-08-16 11:42:21','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(43751,'2022-08-16 11:43:36','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3588||--> fields <-- apeynom (new)  : Castellucio Yolanda||direccion (new)  : 27 Y 28||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 720||cuit (new)  : 4084080||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'),(43752,'2022-08-16 11:43:53','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6980||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220816||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4084080||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTELLUCIO YOLANDA||domicilio_cliente (new)  : 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 720||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(43753,'2022-08-16 11:43:54','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43754,'2022-08-16 11:44:44','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17818||idfactura : 6980||--> fields <-- descripcion (new)  : ARTICULOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 10700.00||subtotal (new)  : 10700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10700.00||art_id (new)  : ||ctacte (new)  : '),(43755,'2022-08-16 11:44:57','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43756,'2022-08-16 12:20:17','','sec_Login','Scriptcase','179.62.240.130','access',''),(43757,'2022-08-16 12:20:20','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43758,'2022-08-16 12:20:20','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43759,'2022-08-16 12:20:27','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43760,'2022-08-16 12:21:32','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(43761,'2022-08-16 12:21:39','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(43762,'2022-08-16 12:21:57','elsa','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(43763,'2022-08-16 12:22:08','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(43764,'2022-08-16 12:22:10','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(43765,'2022-08-16 12:22:29','elsa','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(43766,'2022-08-16 16:49:30','','sec_Login','Scriptcase','179.62.240.130','access',''),(43767,'2022-08-16 16:49:33','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43768,'2022-08-16 16:49:34','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43769,'2022-08-16 16:49:41','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(43770,'2022-08-16 16:49:52','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(43771,'2022-08-16 16:49:53','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(43772,'2022-08-16 16:50:40','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17306||idfactura : 6713||--> fields <-- precio_unitario (old)  : 3200.000||precio_unitario (new)  : 3800.00||subtotal (old)  : 9600.000||subtotal (new)  : 11400.00||total (old)  : 9600.00||total (new)  : 11400.00'),(43773,'2022-08-16 16:50:41','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17307||idfactura : 6713||--> fields <-- precio_unitario (old)  : 3800.000||precio_unitario (new)  : 4500.00||subtotal (old)  : 15200.000||subtotal (new)  : 18000.00||total (old)  : 15200.00||total (new)  : 18000.00'),(43774,'2022-08-16 16:50:44','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17308||idfactura : 6713||--> fields <-- precio_unitario (old)  : 600.000||precio_unitario (new)  : 1500.00||subtotal (old)  : 600.000||subtotal (new)  : 1500.00||total (old)  : 600.00||total (new)  : 1500.00'),(43775,'2022-08-16 16:50:45','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17309||idfactura : 6713||--> fields <-- precio_unitario (old)  : 14000.000||precio_unitario (new)  : 18000.00||subtotal (old)  : 14000.000||subtotal (new)  : 18000.00||total (old)  : 14000.00||total (new)  : 18000.00'),(43776,'2022-08-16 16:50:46','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17310||idfactura : 6713||--> fields <-- precio_unitario (old)  : 1300.000||precio_unitario (new)  : 1600.00||subtotal (old)  : 1300.000||subtotal (new)  : 1600.00||total (old)  : 1300.00||total (new)  : 1600.00'),(43777,'2022-08-16 16:50:47','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17313||idfactura : 6713||--> fields <-- precio_unitario (old)  : 5600.000||precio_unitario (new)  : 6500.00||subtotal (old)  : 16800.000||subtotal (new)  : 19500.00||total (old)  : 16800.00||total (new)  : 19500.00'),(43778,'2022-08-16 16:50:49','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17314||idfactura : 6713||--> fields <-- precio_unitario (old)  : 5600.000||precio_unitario (new)  : 6500.00||subtotal (old)  : 16800.000||subtotal (new)  : 19500.00||total (old)  : 16800.00||total (new)  : 19500.00'),(43779,'2022-08-16 16:50:49','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17315||idfactura : 6713||--> fields <-- precio_unitario (old)  : 16900.000||precio_unitario (new)  : 24900.00||subtotal (old)  : 16900.000||subtotal (new)  : 24900.00||total (old)  : 16900.00||total (new)  : 24900.00'),(43780,'2022-08-16 16:52:13','elsa','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(43781,'2022-08-16 17:47:43','','sec_Login','Scriptcase','179.62.240.130','access',''),(43782,'2022-08-16 17:47:46','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43783,'2022-08-16 17:47:47','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43784,'2022-08-16 17:48:00','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43785,'2022-08-16 17:48:04','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43786,'2022-08-16 17:48:07','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(43787,'2022-08-16 17:48:12','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(43788,'2022-08-16 17:49:15','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3589||--> fields <-- apeynom (new)  : Cortes Mata  Hanna||direccion (new)  : 17 E 19 Y 301||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 721||cuit (new)  : 52039085||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'),(43789,'2022-08-16 17:49:30','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6981||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220816||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 52039085||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CORTES MATA  HANNA||domicilio_cliente (new)  : 17 E 19 Y 301||cliweb (new)  : 2||id_ctacte (new)  : 721||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)  : '),(43790,'2022-08-16 17:49:31','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43791,'2022-08-16 17:49:57','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17819||idfactura : 6981||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE MUÑECA X15 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 900.00||subtotal (new)  : 900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 900.00||art_id (new)  : ||ctacte (new)  : '),(43792,'2022-08-16 17:50:21','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43793,'2022-08-16 17:50:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(43794,'2022-08-16 17:50:57','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43795,'2022-08-16 17:50:58','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43796,'2022-08-16 17:51:05','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43797,'2022-08-16 21:16:01','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(43798,'2022-08-16 21:16:15','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(43799,'2022-08-16 21:16:16','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(43800,'2022-08-16 21:16:25','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(43801,'2022-08-16 21:16:45','sergio','form_remitos_mob','Scriptcase','179.62.253.140','access',''),(43802,'2022-08-16 21:16:47','sergio','form_remito_detalle','Scriptcase','179.62.253.140','access',''),(43803,'2022-08-16 21:16:57','sergio','form_remito_detalle','Scriptcase','179.62.253.140','delete','--> keys <-- idfactura_detalle : 17771||idfactura : 6949||--> fields <-- descripcion (old)  : COLLAR CERVICAL FILADELFIA||cantidad (old)  : 1||precio_unitario (old)  : 2500.000||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'),(43804,'2022-08-16 21:17:02','sergio','pdfreport_presupuesto','Scriptcase','179.62.253.140','access',''),(43805,'2022-08-17 08:44:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(43806,'2022-08-17 08:44:55','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43807,'2022-08-17 08:44:56','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43808,'2022-08-17 08:45:29','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43809,'2022-08-17 10:21:48','','sec_Login','Scriptcase','179.62.240.130','access',''),(43810,'2022-08-17 10:22:01','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43811,'2022-08-17 10:22:02','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43812,'2022-08-17 10:31:46','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43813,'2022-08-17 10:31:53','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43814,'2022-08-17 10:34:06','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(43815,'2022-08-17 10:38:19','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6982||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220817||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11952407||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GALARZA JORGE RAUL||domicilio_cliente (new)  : 12 NRO 540||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)  : '),(43816,'2022-08-17 10:38:20','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43817,'2022-08-17 10:40:07','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17820||idfactura : 6982||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 4710.00||subtotal (new)  : 4710.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4710.00||art_id (new)  : ||ctacte (new)  : '),(43818,'2022-08-17 10:40:11','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43819,'2022-08-17 10:40:29','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43820,'2022-08-17 10:40:51','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6983||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220817||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20203834382||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : GUARINO ESTEBAN||domicilio_cliente (new)  : 29 ENTRE 7 Y 8||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(43821,'2022-08-17 10:40:51','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43822,'2022-08-17 10:41:26','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17821||idfactura : 6983||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL AUTOMATICO||cantidad (new)  : 1||precio_unitario (new)  : 10200.00||subtotal (new)  : 10200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10200.00||art_id (new)  : ||ctacte (new)  : '),(43823,'2022-08-17 10:41:32','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43824,'2022-08-17 10:42:00','','sec_Login','Scriptcase','179.62.240.130','access',''),(43825,'2022-08-17 10:42:02','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43826,'2022-08-17 10:42:03','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43827,'2022-08-17 10:42:09','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43828,'2022-08-17 10:43:34','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43829,'2022-08-17 10:43:47','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6985||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220817||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20203834382||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : GUARINO ESTEBAN||domicilio_cliente (new)  : 29 ENTRE 7 Y 8||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(43830,'2022-08-17 10:43:48','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43831,'2022-08-17 10:44:07','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17822||idfactura : 6985||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL AUTOMATICO||cantidad (new)  : 1||precio_unitario (new)  : 8429.75||subtotal (new)  : 8429.75||porcentaje_iva (new)  : 0.210||iva (new)  : 1770.24||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10199.99||art_id (new)  : ||ctacte (new)  : '),(43832,'2022-08-17 10:44:13','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43833,'2022-08-17 10:44:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(43834,'2022-08-17 10:44:45','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43835,'2022-08-17 10:44:45','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43836,'2022-08-17 10:45:03','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43837,'2022-08-17 11:13:37','','sec_Login','Scriptcase','179.62.240.130','access',''),(43838,'2022-08-17 11:13:41','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43839,'2022-08-17 11:13:43','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43840,'2022-08-17 11:14:10','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43841,'2022-08-17 11:19:19','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43842,'2022-08-17 11:19:21','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(43843,'2022-08-17 11:22:03','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3590||--> fields <-- apeynom (new)  : Coop De Trabajo Urbanismo Sustentable Ltda||direccion (new)  : 20 Num 232||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 722||cuit (new)  : 33716892579||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : 25 De Mayo'),(43844,'2022-08-17 11:22:15','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6986||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220817||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33716892579||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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 URBANISMO SUSTENTABLE LTDA||domicilio_cliente (new)  : 20 NUM 232||cliweb (new)  : 2||id_ctacte (new)  : 722||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)  : '),(43845,'2022-08-17 11:22:16','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43846,'2022-08-17 11:22:41','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17823||idfactura : 6986||--> fields <-- descripcion (new)  : INSUMOS ||cantidad (new)  : 1||precio_unitario (new)  : 24710.74||subtotal (new)  : 24710.74||porcentaje_iva (new)  : 0.210||iva (new)  : 5189.25||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29899.99||art_id (new)  : ||ctacte (new)  : '),(43847,'2022-08-17 11:22:48','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43848,'2022-08-17 11:55:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(43849,'2022-08-17 11:55:03','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43850,'2022-08-17 11:55:04','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43851,'2022-08-17 11:55:10','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43852,'2022-08-17 11:55:14','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43853,'2022-08-17 11:55:17','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(43854,'2022-08-17 11:55:50','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3591||--> fields <-- apeynom (new)  : Izquierdo Marina||direccion (new)  : 3 E 41 Y 42||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 723||cuit (new)  : 24037616||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'),(43855,'2022-08-17 11:56:00','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6987||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220817||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24037616||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IZQUIERDO MARINA||domicilio_cliente (new)  : 3 E 41 Y 42||cliweb (new)  : 2||id_ctacte (new)  : 723||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(43856,'2022-08-17 11:56:01','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43857,'2022-08-17 11:56:14','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17824||idfactura : 6987||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA||cantidad (new)  : 1||precio_unitario (new)  : 2400.00||subtotal (new)  : 2400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2400.00||art_id (new)  : ||ctacte (new)  : '),(43858,'2022-08-17 11:56:17','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43859,'2022-08-17 16:25:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(43860,'2022-08-17 16:25:35','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43861,'2022-08-17 16:25:35','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43862,'2022-08-17 16:25:48','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(43863,'2022-08-17 16:26:08','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(43864,'2022-08-17 16:26:19','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(43865,'2022-08-17 16:26:20','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43866,'2022-08-17 16:26:24','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(43867,'2022-08-17 16:30:01','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(43868,'2022-08-17 16:30:02','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43869,'2022-08-17 16:30:04','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(43870,'2022-08-17 16:31:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(43871,'2022-08-17 16:31:48','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43872,'2022-08-17 16:31:48','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43873,'2022-08-17 16:31:58','sergio','cuit','Scriptcase','179.62.240.130','access',''),(43874,'2022-08-17 16:33:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(43875,'2022-08-17 17:37:18','','sec_Login','Scriptcase','179.62.240.130','access',''),(43876,'2022-08-17 17:37:34','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43877,'2022-08-17 17:37:35','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43878,'2022-08-17 17:37:43','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43879,'2022-08-17 17:37:47','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43880,'2022-08-17 17:37:54','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(43881,'2022-08-17 17:38:40','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3592||--> fields <-- apeynom (new)  : Manrique Claudio Adalberto||direccion (new)  : 17 E 24 Y 25||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 724||cuit (new)  : 10577252||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'),(43882,'2022-08-17 17:38:47','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6989||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220817||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10577252||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MANRIQUE CLAUDIO ADALBERTO||domicilio_cliente (new)  : 17 E 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 724||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)  : '),(43883,'2022-08-17 17:38:48','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43884,'2022-08-17 17:39:12','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17825||idfactura : 6989||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO||cantidad (new)  : 1||precio_unitario (new)  : 9000.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(43885,'2022-08-17 17:39:46','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17826||idfactura : 6989||--> fields <-- descripcion (new)  : BIGOTERA K27||cantidad (new)  : 1||precio_unitario (new)  : 1800.00||subtotal (new)  : 1800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1800.00||art_id (new)  : ||ctacte (new)  : '),(43886,'2022-08-17 17:40:09','elsa','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 6989||--> fields <-- punto_venta (old)  : 5||punto_venta (new)  : 7||cuit_vendedor (old)  : 27200384720||cuit_vendedor (new)  : 20402228432||importe_total (old)  : 0.00||importe_total (new)  : 10800.00||modo_pago (old)  : 1||modo_pago (new)  : 2'),(43887,'2022-08-17 17:40:32','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43888,'2022-08-17 17:43:10','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43889,'2022-08-17 17:43:55','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(43890,'2022-08-17 17:45:05','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3593||--> fields <-- apeynom (new)  : Elida Castillo||direccion (new)  : 13 N240||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 725||cuit (new)  : 6358133||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'),(43891,'2022-08-17 17:45:27','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6990||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220817||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6358133||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTILLO ELIDA||domicilio_cliente (new)  : 13 NRO 240||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)  : '),(43892,'2022-08-17 17:45:27','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43893,'2022-08-17 17:45:58','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17827||idfactura : 6990||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 2750.00||subtotal (new)  : 2750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2750.00||art_id (new)  : ||ctacte (new)  : '),(43894,'2022-08-17 17:46:04','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43895,'2022-08-18 06:40:32','','sec_Login','Scriptcase','51.222.253.8','access',''),(43896,'2022-08-18 06:41:22','','sec_Login','Scriptcase','139.180.203.254','access',''),(43897,'2022-08-18 09:04:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(43898,'2022-08-18 09:04:46','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43899,'2022-08-18 09:04:46','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43900,'2022-08-18 09:04:54','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(43901,'2022-08-18 09:05:12','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(43902,'2022-08-18 09:05:37','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6991||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220818||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24423661||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BONABELLI S MARIA||domicilio_cliente (new)  : 19 NUM 661||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)  : '),(43903,'2022-08-18 09:05:37','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43904,'2022-08-18 09:05:50','sergio','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 6991||--> fields <-- punto_venta (old)  : 5||punto_venta (new)  : 7||cuit_vendedor (old)  : 27200384720||cuit_vendedor (new)  : 20402228432||tipo_comprobante (old)  : 1||tipo_comprobante (new)  : 6'),(43905,'2022-08-18 09:06:12','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17828||idfactura : 6991||--> fields <-- descripcion (new)  : ESPECULOS CH||cantidad (new)  : 20||precio_unitario (new)  : 115.70||subtotal (new)  : 2314.05||porcentaje_iva (new)  : 0.210||iva (new)  : 485.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2800.00||art_id (new)  : ||ctacte (new)  : '),(43906,'2022-08-18 09:06:18','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(43907,'2022-08-18 09:06:43','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(43908,'2022-08-18 09:07:01','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6992||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220818||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24423661||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BONABELLI S MARIA||domicilio_cliente (new)  : 19 NUM 661||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)  : '),(43909,'2022-08-18 09:07:02','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43910,'2022-08-18 09:07:18','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17829||idfactura : 6992||--> fields <-- descripcion (new)  : ESPECULOS CH||cantidad (new)  : 20||precio_unitario (new)  : 115.70||subtotal (new)  : 2314.05||porcentaje_iva (new)  : 0.210||iva (new)  : 485.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2800.00||art_id (new)  : ||ctacte (new)  : '),(43911,'2022-08-18 09:07:25','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(43912,'2022-08-18 09:09:35','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(43913,'2022-08-18 09:09:36','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43914,'2022-08-18 09:09:41','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(43915,'2022-08-18 09:10:56','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(43916,'2022-08-18 09:11:11','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6994||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220818||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24423661||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BONABELLI S MARIA||domicilio_cliente (new)  : 19 NUM 661||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)  : '),(43917,'2022-08-18 09:11:12','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43918,'2022-08-18 09:11:43','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17830||idfactura : 6994||--> fields <-- descripcion (new)  : ESPECULOS CH||cantidad (new)  : 20||precio_unitario (new)  : 140.00||subtotal (new)  : 2800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2800.00||art_id (new)  : ||ctacte (new)  : '),(43919,'2022-08-18 09:11:49','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(43920,'2022-08-18 09:35:29','','sec_Login','Scriptcase','179.62.240.130','access',''),(43921,'2022-08-18 09:35:32','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43922,'2022-08-18 09:35:32','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43923,'2022-08-18 09:37:53','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(43924,'2022-08-18 09:38:05','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(43925,'2022-08-18 09:38:32','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(43926,'2022-08-18 09:43:01','sergio','cuit','Scriptcase','179.62.240.130','access',''),(43927,'2022-08-18 09:43:48','','sec_Login','Scriptcase','179.62.240.130','access',''),(43928,'2022-08-18 10:05:31','','sec_Login','Scriptcase','179.62.240.130','access',''),(43929,'2022-08-18 10:05:33','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43930,'2022-08-18 10:05:34','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43931,'2022-08-18 10:05:39','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(43932,'2022-08-18 10:05:41','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(43933,'2022-08-18 10:08:54','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6995||--> fields <-- numero_factura (new)  : 1161||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220818||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)  : '),(43934,'2022-08-18 10:08:55','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(43935,'2022-08-18 10:09:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17831||idfactura : 6995||--> fields <-- descripcion (new)  : ON CALL PLUS X 50u||cantidad (new)  : 10||precio_unitario (new)  : 6500.00||subtotal (new)  : 65000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65000.00||art_id (new)  : ||ctacte (new)  : '),(43936,'2022-08-18 10:14:55','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17832||idfactura : 6995||--> fields <-- descripcion (new)  : CATETER JELCO N° 19||cantidad (new)  : 200||precio_unitario (new)  : 215.50||subtotal (new)  : 43100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 43100.00||art_id (new)  : ||ctacte (new)  : '),(43937,'2022-08-18 10:15:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17833||idfactura : 6995||--> fields <-- descripcion (new)  : CATETER JELCO N° 20||cantidad (new)  : 200||precio_unitario (new)  : 215.50||subtotal (new)  : 43100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 43100.00||art_id (new)  : ||ctacte (new)  : '),(43938,'2022-08-18 10:15:24','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17832||idfactura : 6995||--> fields <-- descripcion (old)  : CATETER JELCO N° 19||descripcion (new)  : CATETER JELCO N° 18'),(43939,'2022-08-18 10:15:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17834||idfactura : 6995||--> fields <-- descripcion (new)  : CATETER JELCO N° 22||cantidad (new)  : 50||precio_unitario (new)  : 215.50||subtotal (new)  : 10775.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10775.00||art_id (new)  : ||ctacte (new)  : '),(43940,'2022-08-18 10:16:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17835||idfactura : 6995||--> fields <-- descripcion (new)  : IODOPOVIDONA JABONOSA 5% x 1 lts||cantidad (new)  : 18||precio_unitario (new)  : 957.00||subtotal (new)  : 17226.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17226.00||art_id (new)  : ||ctacte (new)  : '),(43941,'2022-08-18 10:16:48','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(43942,'2022-08-18 10:17:11','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(43943,'2022-08-18 10:17:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(43944,'2022-08-18 10:58:51','','sec_Login','Scriptcase','179.62.240.130','access',''),(43945,'2022-08-18 10:58:54','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43946,'2022-08-18 10:58:54','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43947,'2022-08-18 10:59:01','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(43948,'2022-08-18 10:59:05','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(43949,'2022-08-18 10:59:12','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(43950,'2022-08-18 10:59:58','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3594||--> fields <-- apeynom (new)  : Rapetti Merecedes||direccion (new)  : 301 E 18 Y 201 N° 1737||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 726||cuit (new)  : 13755617||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'),(43951,'2022-08-18 11:00:05','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6996||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220818||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755617||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RAPETTI MERECEDES||domicilio_cliente (new)  : 301 E 18 Y 201 N° 1737||cliweb (new)  : 2||id_ctacte (new)  : 726||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)  : '),(43952,'2022-08-18 11:00:06','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43953,'2022-08-18 11:00:51','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17836||idfactura : 6996||--> fields <-- descripcion (new)  : ALQUILER DE BOTA||cantidad (new)  : 1||precio_unitario (new)  : 1850.00||subtotal (new)  : 1850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1850.00||art_id (new)  : ||ctacte (new)  : '),(43954,'2022-08-18 11:01:14','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17837||idfactura : 6996||--> fields <-- descripcion (new)  : ALQUILER DE MULETA||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)  : '),(43955,'2022-08-18 11:01:23','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(43956,'2022-08-18 11:06:58','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(43957,'2022-08-18 11:07:26','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6997||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220818||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20232230186||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUCAS CRIADO||domicilio_cliente (new)  : 13 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(43958,'2022-08-18 11:07:26','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43959,'2022-08-18 11:07:54','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17838||idfactura : 6997||--> fields <-- descripcion (new)  : ALQUILER BOTA WALKER||cantidad (new)  : 1||precio_unitario (new)  : 2400.00||subtotal (new)  : 2400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2400.00||art_id (new)  : ||ctacte (new)  : '),(43960,'2022-08-18 11:08:01','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(43961,'2022-08-18 11:30:48','','sec_Login','Scriptcase','179.62.240.130','access',''),(43962,'2022-08-18 11:30:51','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43963,'2022-08-18 11:30:51','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43964,'2022-08-18 11:31:01','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(43965,'2022-08-18 11:31:03','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(43966,'2022-08-18 11:31:19','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6998||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220818||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10577252||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MANRIQUE CLAUDIO ADALBERTO||domicilio_cliente (new)  : 17 E 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 724||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)  : '),(43967,'2022-08-18 11:31:19','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43968,'2022-08-18 11:31:56','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17839||idfactura : 6998||--> fields <-- descripcion (new)  : ALQUILER CAMA ORTOPEDICA||cantidad (new)  : 1||precio_unitario (new)  : 600.00||subtotal (new)  : 600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(43969,'2022-08-18 11:32:01','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(43970,'2022-08-18 16:22:50','','sec_Login','Scriptcase','179.62.240.130','access',''),(43971,'2022-08-18 16:22:52','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43972,'2022-08-18 16:22:52','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43973,'2022-08-18 16:22:59','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(43974,'2022-08-18 18:23:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(43975,'2022-08-18 18:23:26','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43976,'2022-08-18 18:23:27','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(43977,'2022-08-18 18:23:34','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43978,'2022-08-18 18:23:37','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(43979,'2022-08-18 18:23:39','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(43980,'2022-08-18 18:23:55','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(43981,'2022-08-18 18:24:25','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3595||--> fields <-- apeynom (new)  : Sequeiro Silvana||direccion (new)  : 34 Y 103||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 727||cuit (new)  : 30875156||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'),(43982,'2022-08-18 18:24:35','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6999||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220818||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30875156||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SEQUEIRO SILVANA||domicilio_cliente (new)  : 34 Y 103||cliweb (new)  : 2||id_ctacte (new)  : 727||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)  : '),(43983,'2022-08-18 18:24:37','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43984,'2022-08-18 18:24:59','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17840||idfactura : 6999||--> fields <-- descripcion (new)  : ALQUILER DE BOTA X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 2400.00||subtotal (new)  : 2400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2400.00||art_id (new)  : ||ctacte (new)  : '),(43985,'2022-08-18 18:25:06','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(43986,'2022-08-18 20:12:11','','sec_Login','Scriptcase','51.222.253.10','access',''),(43987,'2022-08-19 08:42:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(43988,'2022-08-19 08:47:36','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(43989,'2022-08-19 08:47:36','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(43990,'2022-08-19 08:47:45','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(43991,'2022-08-19 08:50:36','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(43992,'2022-08-19 08:50:54','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7000||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220819||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)  : '),(43993,'2022-08-19 08:50:54','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(43994,'2022-08-19 08:51:18','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17841||idfactura : 7000||--> fields <-- descripcion (new)  : CAJAS TIRAS ON CALL PLUS X 50u||cantidad (new)  : 4||precio_unitario (new)  : 4958.67||subtotal (new)  : 19834.71||porcentaje_iva (new)  : 0.210||iva (new)  : 4165.28||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23999.99||art_id (new)  : ||ctacte (new)  : '),(43995,'2022-08-19 08:51:58','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17842||idfactura : 7000||--> fields <-- descripcion (new)  : VENDAS SMARCH 10CM||cantidad (new)  : 3||precio_unitario (new)  : 1632.23||subtotal (new)  : 4896.69||porcentaje_iva (new)  : 0.210||iva (new)  : 1028.30||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5924.99||art_id (new)  : ||ctacte (new)  : '),(43996,'2022-08-19 08:52:26','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17843||idfactura : 7000||--> fields <-- descripcion (new)  : VENDAS SMARCH 15CM||cantidad (new)  : 3||precio_unitario (new)  : 2376.03||subtotal (new)  : 7128.10||porcentaje_iva (new)  : 0.210||iva (new)  : 1496.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8625.00||art_id (new)  : ||ctacte (new)  : '),(43997,'2022-08-19 08:52:48','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17844||idfactura : 7000||--> fields <-- descripcion (new)  : VENDAS SMARCH 20CM||cantidad (new)  : 3||precio_unitario (new)  : 3119.83||subtotal (new)  : 9359.50||porcentaje_iva (new)  : 0.210||iva (new)  : 1965.49||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11324.99||art_id (new)  : ||ctacte (new)  : '),(43998,'2022-08-19 08:52:56','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(43999,'2022-08-19 09:13:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(44000,'2022-08-19 09:13:07','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44001,'2022-08-19 09:13:08','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44002,'2022-08-19 09:13:40','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44003,'2022-08-19 09:13:54','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(44004,'2022-08-19 09:14:05','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7002||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220819||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)  : '),(44005,'2022-08-19 09:14:06','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44006,'2022-08-19 09:14:28','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17845||idfactura : 7002||--> fields <-- descripcion (new)  : CAJAS ON CALL PLUS x 50u||cantidad (new)  : 4||precio_unitario (new)  : 4958.67||subtotal (new)  : 19834.71||porcentaje_iva (new)  : 0.210||iva (new)  : 4165.28||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23999.99||art_id (new)  : ||ctacte (new)  : '),(44007,'2022-08-19 09:14:33','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44008,'2022-08-19 09:28:00','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(44009,'2022-08-19 09:29:00','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(44010,'2022-08-19 09:29:01','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44011,'2022-08-19 09:29:06','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44012,'2022-08-19 09:29:10','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(44013,'2022-08-19 09:29:10','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44014,'2022-08-19 09:29:14','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44015,'2022-08-19 09:39:56','','sec_Login','Scriptcase','179.62.240.130','access',''),(44016,'2022-08-19 11:00:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(44017,'2022-08-19 11:00:51','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44018,'2022-08-19 11:00:52','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(44019,'2022-08-19 11:01:00','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44020,'2022-08-19 11:01:08','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(44021,'2022-08-19 11:01:15','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(44022,'2022-08-19 11:01:27','elsa','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7005||--> fields <-- numero_factura (new)  : 1162||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220819||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)  : '),(44023,'2022-08-19 11:01:28','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(44024,'2022-08-19 11:01:55','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17846||idfactura : 7005||--> fields <-- descripcion (new)  : CAJA BISTURI N24||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)  : '),(44025,'2022-08-19 11:02:17','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17847||idfactura : 7005||--> fields <-- descripcion (new)  : MANGOS PARA BISTURI N4||cantidad (new)  : 4||precio_unitario (new)  : 600.00||subtotal (new)  : 2400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2400.00||art_id (new)  : ||ctacte (new)  : '),(44026,'2022-08-19 11:02:38','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17848||idfactura : 7005||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X50ML||cantidad (new)  : 96||precio_unitario (new)  : 200.00||subtotal (new)  : 19200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19200.00||art_id (new)  : ||ctacte (new)  : '),(44027,'2022-08-19 11:02:51','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17849||idfactura : 7005||--> fields <-- descripcion (new)  : ALCOHOL X1L||cantidad (new)  : 12||precio_unitario (new)  : 320.00||subtotal (new)  : 3840.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3840.00||art_id (new)  : ||ctacte (new)  : '),(44028,'2022-08-19 11:03:03','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17850||idfactura : 7005||--> fields <-- descripcion (new)  : PIEZA DE GASA||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)  : '),(44029,'2022-08-19 11:03:37','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17851||idfactura : 7005||--> fields <-- descripcion (new)  : GASA 20X20 X500GR||cantidad (new)  : 4||precio_unitario (new)  : 1800.00||subtotal (new)  : 7200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7200.00||art_id (new)  : ||ctacte (new)  : '),(44030,'2022-08-19 11:03:51','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17852||idfactura : 7005||--> fields <-- descripcion (new)  : OVATA 15CM||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)  : '),(44031,'2022-08-19 11:04:03','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17853||idfactura : 7005||--> fields <-- descripcion (new)  : VENDA CAMBRIC 10CM||cantidad (new)  : 20||precio_unitario (new)  : 85.00||subtotal (new)  : 1700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1700.00||art_id (new)  : ||ctacte (new)  : '),(44032,'2022-08-19 11:04:19','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17854||idfactura : 7005||--> fields <-- descripcion (new)  : AGUJAS 18X1/2||cantidad (new)  : 10||precio_unitario (new)  : 390.00||subtotal (new)  : 3900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3900.00||art_id (new)  : ||ctacte (new)  : '),(44033,'2022-08-19 11:04:31','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17855||idfactura : 7005||--> fields <-- descripcion (new)  : VENDA DE YESO ACRILICO||cantidad (new)  : 3||precio_unitario (new)  : 3900.00||subtotal (new)  : 11700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11700.00||art_id (new)  : ||ctacte (new)  : '),(44034,'2022-08-19 11:04:49','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17856||idfactura : 7005||--> fields <-- descripcion (new)  : JERINGAS DE 20CM||cantidad (new)  : 250||precio_unitario (new)  : 21.00||subtotal (new)  : 5250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5250.00||art_id (new)  : ||ctacte (new)  : '),(44035,'2022-08-19 11:05:54','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(44036,'2022-08-19 11:11:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(44037,'2022-08-19 11:11:55','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44038,'2022-08-19 11:11:55','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44039,'2022-08-19 11:12:19','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(44040,'2022-08-19 11:12:21','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(44041,'2022-08-19 11:12:35','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7006||--> fields <-- numero_factura (new)  : 974||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220819||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)  : '),(44042,'2022-08-19 11:12:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(44043,'2022-08-19 11:14:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17857||idfactura : 7006||--> fields <-- descripcion (new)  : PACIENTE GONZALEZ FACUNDO||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)  : '),(44044,'2022-08-19 11:16:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17858||idfactura : 7006||--> fields <-- descripcion (new)  : SET DE EXTRACCION PARA UNA OSTEOSINTESIS DE TOBILLO IZQUIERDO||cantidad (new)  : 1||precio_unitario (new)  : 32231.40||subtotal (new)  : 32231.40||porcentaje_iva (new)  : 0.210||iva (new)  : 6768.59||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38999.99||art_id (new)  : ||ctacte (new)  : '),(44045,'2022-08-19 11:16:26','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(44046,'2022-08-19 11:16:38','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(44047,'2022-08-19 11:16:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(44048,'2022-08-19 11:17:00','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(44049,'2022-08-19 11:17:24','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44050,'2022-08-19 11:17:25','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44051,'2022-08-19 11:17:33','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(44052,'2022-08-19 11:17:42','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(44053,'2022-08-19 11:18:58','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44054,'2022-08-19 17:04:28','','sec_Login','Scriptcase','179.62.240.130','access',''),(44055,'2022-08-19 17:55:37','','sec_Login','Scriptcase','179.62.240.130','access',''),(44056,'2022-08-20 09:15:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(44057,'2022-08-20 09:15:14','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44058,'2022-08-20 09:15:14','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44059,'2022-08-20 09:17:51','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(44060,'2022-08-20 09:17:53','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(44061,'2022-08-20 09:18:03','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7007||--> fields <-- numero_factura (new)  : 1163||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220820||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)  : '),(44062,'2022-08-20 09:18:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(44063,'2022-08-20 09:18:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17859||idfactura : 7007||--> fields <-- descripcion (new)  : ALCOHOL X 1 LITRO||cantidad (new)  : 12||precio_unitario (new)  : 425.00||subtotal (new)  : 5100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5100.00||art_id (new)  : ||ctacte (new)  : '),(44064,'2022-08-20 09:18:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17860||idfactura : 7007||--> fields <-- descripcion (new)  : JERINGAS THOMEY 60cc||cantidad (new)  : 25||precio_unitario (new)  : 89.00||subtotal (new)  : 2225.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2225.00||art_id (new)  : ||ctacte (new)  : '),(44065,'2022-08-20 09:18:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17861||idfactura : 7007||--> fields <-- descripcion (new)  : CATETER JELCO N° 20 Seriva||cantidad (new)  : 50||precio_unitario (new)  : 215.00||subtotal (new)  : 10750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10750.00||art_id (new)  : ||ctacte (new)  : '),(44066,'2022-08-20 09:19:21','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17862||idfactura : 7007||--> fields <-- descripcion (new)  : pañales adulto eco gel||cantidad (new)  : 500||precio_unitario (new)  : 67.00||subtotal (new)  : 33500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33500.00||art_id (new)  : ||ctacte (new)  : '),(44067,'2022-08-20 09:19:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17862||idfactura : 7007||--> fields <-- descripcion (old)  : pañales adulto eco gel||descripcion (new)  : PAÑALES ADULTO ECO GEL'),(44068,'2022-08-20 09:19:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17863||idfactura : 7007||--> 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)  : '),(44069,'2022-08-20 09:19:53','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(44070,'2022-08-20 09:30:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(44071,'2022-08-20 09:53:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(44072,'2022-08-20 09:53:02','','sec_Login','Scriptcase','179.62.240.130','access',''),(44073,'2022-08-20 09:53:03','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44074,'2022-08-20 09:53:04','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44075,'2022-08-20 09:53:11','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(44076,'2022-08-20 09:53:17','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(44077,'2022-08-20 09:53:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(44078,'2022-08-20 09:53:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17862||idfactura : 7007||--> fields <-- cantidad (old)  : 500||cantidad (new)  : 300||subtotal (old)  : 33500.000||subtotal (new)  : 20100.00||total (old)  : 33500.00||total (new)  : 20100.00'),(44079,'2022-08-20 09:53:53','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(44080,'2022-08-20 11:43:00','','sec_Login','Scriptcase','179.62.240.130','access',''),(44081,'2022-08-20 11:43:07','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44082,'2022-08-20 11:43:08','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(44083,'2022-08-20 11:43:34','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44084,'2022-08-20 11:43:37','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(44085,'2022-08-20 11:43:41','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(44086,'2022-08-20 11:44:50','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(44087,'2022-08-20 11:45:26','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3596||--> fields <-- apeynom (new)  : Bucco Nancy||direccion (new)  : 202 Y 31 N2005||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 728||cuit (new)  : 34589739||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'),(44088,'2022-08-20 11:45:34','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7008||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220820||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34589739||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BUCCO NANCY||domicilio_cliente (new)  : 202 Y 31 N2005||cliweb (new)  : 2||id_ctacte (new)  : 728||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(44089,'2022-08-20 11:45:36','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44090,'2022-08-20 11:45:50','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17864||idfactura : 7008||--> fields <-- descripcion (new)  : RODILLERA CON FERULA ARTICULADAS||cantidad (new)  : 1||precio_unitario (new)  : 6800.00||subtotal (new)  : 6800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6800.00||art_id (new)  : ||ctacte (new)  : '),(44091,'2022-08-20 11:45:55','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44092,'2022-08-21 08:14:58','','sec_Login_mob','Scriptcase','154.121.59.139','access',''),(44093,'2022-08-21 08:15:17','admin','sec_Login_mob','User','154.121.59.139','login','¡Ingresado en el sistema!'),(44094,'2022-08-21 08:15:18','admin','sec_menu','Scriptcase','154.121.59.139','access',''),(44095,'2022-08-21 08:15:32','admin','sec_menu','Scriptcase','154.121.59.139','access',''),(44096,'2022-08-21 08:15:51','admin','sec_menu','Scriptcase','154.121.59.139','access',''),(44097,'2022-08-21 08:16:29','admin','grid_clientes','Scriptcase','154.121.59.139','access',''),(44098,'2022-08-21 08:19:34','admin','sec_grid_sec_apps','Scriptcase','154.121.59.139','access',''),(44099,'2022-08-21 08:20:08','admin','grid_clientes','Scriptcase','154.121.59.139','access',''),(44100,'2022-08-21 11:55:23','','sec_Login','Scriptcase','209.141.55.120','access',''),(44101,'2022-08-21 20:50:31','','sec_Login','Scriptcase','205.185.121.69','access',''),(44102,'2022-08-21 22:10:11','','sec_Login','Scriptcase','104.28.242.55','access',''),(44103,'2022-08-22 08:54:41','','sec_Login','Scriptcase','179.62.240.130','access',''),(44104,'2022-08-22 08:54:51','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44105,'2022-08-22 08:54:52','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(44106,'2022-08-22 09:37:18','','sec_Login','Scriptcase','179.62.240.130','access',''),(44107,'2022-08-22 09:37:20','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44108,'2022-08-22 09:37:21','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44109,'2022-08-22 09:52:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(44110,'2022-08-22 10:34:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(44111,'2022-08-22 10:34:37','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44112,'2022-08-22 10:34:38','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(44113,'2022-08-22 10:35:08','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44114,'2022-08-22 10:35:11','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(44115,'2022-08-22 10:35:31','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7009||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220822||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20116524253||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : LAURITO EDUARDO JOSE||domicilio_cliente (new)  : CALLE 5 E 34 Y 35 N1537||cliweb (new)  : 2||id_ctacte (new)  : 278||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(44116,'2022-08-22 10:35:32','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44117,'2022-08-22 10:35:45','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17865||idfactura : 7009||--> fields <-- descripcion (new)  : ALQUILER DE TUBO OXIGENO||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)  : '),(44118,'2022-08-22 10:35:49','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44119,'2022-08-22 16:14:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(44120,'2022-08-22 16:14:11','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44121,'2022-08-22 16:14:11','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44122,'2022-08-22 16:14:28','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(44123,'2022-08-22 16:14:30','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(44124,'2022-08-22 16:14:40','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7010||--> fields <-- numero_factura (new)  : 1164||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220822||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)  : '),(44125,'2022-08-22 16:14:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(44126,'2022-08-22 16:14:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17866||idfactura : 7010||--> fields <-- descripcion (new)  : HOSPITAL GENERAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(44127,'2022-08-22 16:16:10','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17867||idfactura : 7010||--> fields <-- descripcion (new)  : GUANTES LATEX LARGE||cantidad (new)  : 50||precio_unitario (new)  : 920.00||subtotal (new)  : 46000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 46000.00||art_id (new)  : ||ctacte (new)  : '),(44128,'2022-08-22 16:17:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17868||idfactura : 7010||--> fields <-- descripcion (new)  : TERMOMETROS CLINICOS||cantidad (new)  : 24||precio_unitario (new)  : 710.00||subtotal (new)  : 17040.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17040.00||art_id (new)  : ||ctacte (new)  : '),(44129,'2022-08-22 16:23:52','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17869||idfactura : 7010||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 200||precio_unitario (new)  : 55.00||subtotal (new)  : 11000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11000.00||art_id (new)  : ||ctacte (new)  : '),(44130,'2022-08-22 16:24:21','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17870||idfactura : 7010||--> fields <-- descripcion (new)  : ROLLO CINTA HIPO 5CM||cantidad (new)  : 60||precio_unitario (new)  : 220.00||subtotal (new)  : 13200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13200.00||art_id (new)  : ||ctacte (new)  : '),(44131,'2022-08-22 16:24:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17871||idfactura : 7010||--> fields <-- descripcion (new)  : ROLLO CINTA HIPO 2,5CM||cantidad (new)  : 36||precio_unitario (new)  : 110.00||subtotal (new)  : 3960.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3960.00||art_id (new)  : ||ctacte (new)  : '),(44132,'2022-08-22 16:25:14','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17872||idfactura : 7010||--> fields <-- descripcion (new)  : BUTERFLY BD N°25G||cantidad (new)  : 200||precio_unitario (new)  : 125.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(44133,'2022-08-22 16:25:34','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17873||idfactura : 7010||--> fields <-- descripcion (new)  : JERINGAS 10ml||cantidad (new)  : 2000||precio_unitario (new)  : 14.90||subtotal (new)  : 29800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29800.00||art_id (new)  : ||ctacte (new)  : '),(44134,'2022-08-22 16:26:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17874||idfactura : 7010||--> fields <-- descripcion (new)  : AGUJAS ESPINALES PTA LAPIZ 27G||cantidad (new)  : 25||precio_unitario (new)  : 575.00||subtotal (new)  : 14375.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14375.00||art_id (new)  : ||ctacte (new)  : '),(44135,'2022-08-22 16:26:14','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(44136,'2022-08-22 16:27:02','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(44137,'2022-08-22 16:29:20','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(44138,'2022-08-22 16:29:20','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(44139,'2022-08-22 16:29:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17875||idfactura : 7010||--> fields <-- descripcion (new)  : BOLSA BAJALENGUA x 100u||cantidad (new)  : 10||precio_unitario (new)  : 400.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(44140,'2022-08-22 16:29:50','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(44141,'2022-08-22 16:30:12','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(44142,'2022-08-22 17:14:02','','sec_Login','Scriptcase','179.62.240.130','access',''),(44143,'2022-08-22 17:14:07','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44144,'2022-08-22 17:14:08','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(44145,'2022-08-22 17:14:22','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44146,'2022-08-22 17:14:30','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(44147,'2022-08-22 17:14:52','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7011||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220822||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)  : '),(44148,'2022-08-22 17:14:53','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44149,'2022-08-22 17:15:05','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17876||idfactura : 7011||--> fields <-- descripcion (new)  : POLLY PORT||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)  : '),(44150,'2022-08-22 17:15:09','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44151,'2022-08-22 17:15:17','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(44152,'2022-08-22 17:15:19','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(44153,'2022-08-22 17:15:24','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44154,'2022-08-22 17:15:37','','sec_Login','Scriptcase','179.62.240.130','access',''),(44155,'2022-08-22 17:15:54','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44156,'2022-08-22 17:15:55','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(44157,'2022-08-22 17:16:10','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44158,'2022-08-22 17:22:49','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(44159,'2022-08-22 17:22:57','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(44160,'2022-08-22 17:23:28','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3597||--> fields <-- apeynom (new)  : Anzola Ana Maria||direccion (new)  : 8 24 Y 25||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 729||cuit (new)  : 5893063||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'),(44161,'2022-08-22 17:23:43','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7012||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220822||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5893063||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ANZOLA ANA MARIA||domicilio_cliente (new)  : 8 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 729||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(44162,'2022-08-22 17:23:44','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44163,'2022-08-22 17:23:59','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17877||idfactura : 7012||--> fields <-- descripcion (new)  : RODILLERA NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 2800.00||subtotal (new)  : 2800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2800.00||art_id (new)  : ||ctacte (new)  : '),(44164,'2022-08-22 17:24:12','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17878||idfactura : 7012||--> fields <-- descripcion (new)  : PEDALERA ||cantidad (new)  : 1||precio_unitario (new)  : 8100.00||subtotal (new)  : 8100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8100.00||art_id (new)  : ||ctacte (new)  : '),(44165,'2022-08-22 17:24:16','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44166,'2022-08-22 17:59:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(44167,'2022-08-22 18:15:10','','sec_Login','Scriptcase','179.62.240.130','access',''),(44168,'2022-08-22 18:15:19','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44169,'2022-08-22 18:15:19','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(44170,'2022-08-22 18:16:21','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44171,'2022-08-22 18:16:32','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(44172,'2022-08-23 08:22:25','','sec_Login','Scriptcase','179.62.240.130','access',''),(44173,'2022-08-23 08:42:31','','sec_Login','Scriptcase','179.62.240.130','access',''),(44174,'2022-08-23 08:44:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(44175,'2022-08-23 08:44:17','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44176,'2022-08-23 08:44:19','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(44177,'2022-08-23 09:59:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(44178,'2022-08-23 10:13:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(44179,'2022-08-23 10:48:08','','sec_Login','Scriptcase','179.62.240.130','access',''),(44180,'2022-08-23 16:20:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(44181,'2022-08-23 16:20:22','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44182,'2022-08-23 16:20:22','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44183,'2022-08-23 16:20:43','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(44184,'2022-08-23 16:28:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(44185,'2022-08-24 09:24:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(44186,'2022-08-24 09:24:10','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44187,'2022-08-24 09:24:10','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44188,'2022-08-24 09:24:31','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(44189,'2022-08-24 09:24:48','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44190,'2022-08-24 09:25:13','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(44191,'2022-08-24 09:25:14','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44192,'2022-08-24 09:25:19','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44193,'2022-08-24 10:47:07','','sec_Login','Scriptcase','109.205.181.208','access',''),(44194,'2022-08-24 10:49:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(44195,'2022-08-24 10:49:47','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44196,'2022-08-24 10:49:48','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44197,'2022-08-24 10:49:53','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(44198,'2022-08-24 10:49:58','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(44199,'2022-08-24 10:49:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(44200,'2022-08-24 10:50:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17834||idfactura : 6995||--> fields <-- cantidad (old)  : 50||cantidad (new)  : 30||subtotal (old)  : 10775.000||subtotal (new)  : 6465.00||total (old)  : 10775.00||total (new)  : 6465.00'),(44201,'2022-08-24 10:50:16','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(44202,'2022-08-24 10:53:05','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(44203,'2022-08-24 10:53:08','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(44204,'2022-08-24 10:53:25','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7014||--> fields <-- numero_factura (new)  : 1165||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220824||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33999005379||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE TAPALQUE||domicilio_cliente (new)  : SAN MARTIN 179||cliweb (new)  : 2||id_ctacte (new)  : 12||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(44205,'2022-08-24 10:53:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(44206,'2022-08-24 10:53:39','sergio','form_remitos','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 7014||--> fields <-- cuit_comprador (old)  : 33999005379||cuit_comprador (new)  : 30999056314||nombre_cliente (old)  : MUNICIPALIDAD DE TAPALQUE||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (old)  : SAN MARTIN 179||domicilio_cliente (new)  : MITRE 117||id_ctacte (old)  : 12||id_ctacte (new)  : 1'),(44207,'2022-08-24 10:53:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17879||idfactura : 7014||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% X 500cc||cantidad (new)  : 400||precio_unitario (new)  : 130.00||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)  : '),(44208,'2022-08-24 10:54:03','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(44209,'2022-08-24 10:55:04','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(44210,'2022-08-24 11:02:32','','sec_Login','Scriptcase','104.28.210.57','access',''),(44211,'2022-08-24 11:10:50','','sec_Login','Scriptcase','179.62.240.130','access',''),(44212,'2022-08-24 11:10:54','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44213,'2022-08-24 11:10:56','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(44214,'2022-08-24 11:11:18','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44215,'2022-08-24 11:11:27','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(44216,'2022-08-24 11:11:30','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(44217,'2022-08-24 11:12:11','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3598||--> fields <-- apeynom (new)  : Luchelli Ezequiel||direccion (new)  : 26 E 3 Y 4||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 730||cuit (new)  : 30875298||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'),(44218,'2022-08-24 11:13:21','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7015||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220824||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30875298||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUCHELLI EZEQUIEL||domicilio_cliente (new)  : 26 E 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 730||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(44219,'2022-08-24 11:13:22','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44220,'2022-08-24 11:13:43','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17880||idfactura : 7015||--> fields <-- descripcion (new)  : MUSLERA  AJUSTABLE||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)  : '),(44221,'2022-08-24 11:13:47','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44222,'2022-08-24 11:34:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(44223,'2022-08-24 11:34:31','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44224,'2022-08-24 11:34:32','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(44225,'2022-08-24 11:34:54','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44226,'2022-08-24 11:34:57','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(44227,'2022-08-24 11:35:04','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(44228,'2022-08-24 11:35:39','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3599||--> fields <-- apeynom (new)  : Rene Esturo Carmen||direccion (new)  : 4 E 35 Y 36||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 731||cuit (new)  : 1715764||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'),(44229,'2022-08-24 11:35:46','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7016||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220824||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1715764||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RENE ESTURO CARMEN||domicilio_cliente (new)  : 4 E 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 731||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)  : '),(44230,'2022-08-24 11:35:47','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44231,'2022-08-24 11:35:49','elsa','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 7016||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(44232,'2022-08-24 11:36:15','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17881||idfactura : 7016||--> fields <-- descripcion (new)  : MEDIAS DE COMPRECION MICROFIBRA 8-15||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)  : '),(44233,'2022-08-24 11:36:19','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44234,'2022-08-24 16:08:37','','sec_Login','Scriptcase','179.62.240.130','access',''),(44235,'2022-08-24 16:08:44','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44236,'2022-08-24 16:08:45','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(44237,'2022-08-24 16:13:35','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44238,'2022-08-24 17:52:18','','sec_Login','Scriptcase','179.62.240.130','access',''),(44239,'2022-08-24 17:54:53','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44240,'2022-08-24 17:54:53','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(44241,'2022-08-24 18:32:35','','sec_Login','Scriptcase','179.62.240.130','access',''),(44242,'2022-08-24 18:32:38','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44243,'2022-08-24 18:32:39','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(44244,'2022-08-24 18:32:49','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44245,'2022-08-24 18:32:55','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(44246,'2022-08-24 18:33:08','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(44247,'2022-08-24 18:34:05','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3600||--> fields <-- apeynom (new)  : Otonello Irma Noemi||direccion (new)  : 27 Entre 8 Y 9||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 732||cuit (new)  : 3833764||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'),(44248,'2022-08-24 18:34:22','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7017||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220824||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3833764||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OTONELLO IRMA NOEMI||domicilio_cliente (new)  : 27 ENTRE 8 Y 9||cliweb (new)  : 2||id_ctacte (new)  : 732||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)  : '),(44249,'2022-08-24 18:34:23','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44250,'2022-08-24 18:34:43','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17882||idfactura : 7017||--> fields <-- descripcion (new)  : FAJA BALLENADA SACROLUMBAR||cantidad (new)  : 1||precio_unitario (new)  : 6600.00||subtotal (new)  : 6600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6600.00||art_id (new)  : ||ctacte (new)  : '),(44251,'2022-08-24 18:34:53','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44252,'2022-08-24 18:51:07','','sec_Login','Scriptcase','179.62.240.130','access',''),(44253,'2022-08-24 18:51:11','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44254,'2022-08-24 18:51:12','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(44255,'2022-08-24 18:51:33','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44256,'2022-08-24 18:51:34','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44257,'2022-08-24 18:51:40','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(44258,'2022-08-24 18:51:55','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(44259,'2022-08-24 18:52:39','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3601||--> fields <-- apeynom (new)  : Urbina Horacio||direccion (new)  : San Enrique||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 733||cuit (new)  : 28549880||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'),(44260,'2022-08-24 18:52:56','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7018||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220824||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28549880||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : URBINA HORACIO||domicilio_cliente (new)  : SAN ENRIQUE||cliweb (new)  : 2||id_ctacte (new)  : 733||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)  : '),(44261,'2022-08-24 18:53:01','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44262,'2022-08-24 18:53:25','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17883||idfactura : 7018||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA||cantidad (new)  : 1||precio_unitario (new)  : 2160.00||subtotal (new)  : 2160.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2160.00||art_id (new)  : ||ctacte (new)  : '),(44263,'2022-08-24 18:53:31','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44264,'2022-08-25 08:44:15','','sec_Login','Scriptcase','179.62.240.130','access',''),(44265,'2022-08-25 08:44:19','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44266,'2022-08-25 08:44:20','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(44267,'2022-08-25 09:34:49','','sec_Login','Scriptcase','179.62.240.130','access',''),(44268,'2022-08-25 09:34:51','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44269,'2022-08-25 09:34:52','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44270,'2022-08-25 09:34:59','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(44271,'2022-08-25 09:35:17','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44272,'2022-08-25 09:35:21','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(44273,'2022-08-25 09:35:22','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44274,'2022-08-25 09:35:27','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44275,'2022-08-25 10:43:41','','grid_remitos','Scriptcase','179.62.240.130','access',''),(44276,'2022-08-25 10:43:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(44277,'2022-08-25 10:43:47','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44278,'2022-08-25 10:43:48','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(44279,'2022-08-25 10:43:58','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(44280,'2022-08-25 10:44:02','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(44281,'2022-08-25 10:44:15','elsa','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7020||--> fields <-- numero_factura (new)  : 1166||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220825||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)  : '),(44282,'2022-08-25 10:44:16','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(44283,'2022-08-25 10:57:35','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17884||idfactura : 7020||--> fields <-- descripcion (new)  : ANDADOR TIJERA REGULABLE CON RUEDAS (GUSTAVO SALVATIERRA)||cantidad (new)  : 1||precio_unitario (new)  : 9500.00||subtotal (new)  : 9500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9500.00||art_id (new)  : ||ctacte (new)  : '),(44284,'2022-08-25 10:58:27','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17884||idfactura : 7020||--> fields <-- descripcion (old)  : ANDADOR TIJERA REGULABLE CON RUEDAS (GUSTAVO SALVATIERRA)||descripcion (new)  : ANDADOR TIJERA REGULABLE CON RUEDAS (GUSTAVO SALVATIERRA). AUNTORIZO FERNANDO HERRAIZ'),(44285,'2022-08-25 10:58:32','elsa','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(44286,'2022-08-25 10:59:06','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(44287,'2022-08-25 18:05:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(44288,'2022-08-25 18:05:31','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44289,'2022-08-25 18:05:32','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(44290,'2022-08-25 18:05:46','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44291,'2022-08-25 18:05:50','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(44292,'2022-08-25 18:06:09','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7021||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220825||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20084839796||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : GARABANO TEODORO||domicilio_cliente (new)  : 37 Y 18 (ILIA)||cliweb (new)  : 2||id_ctacte (new)  : 494||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)  : '),(44293,'2022-08-25 18:06:10','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44294,'2022-08-25 18:06:25','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17885||idfactura : 7021||--> fields <-- descripcion (new)  : AMOHADA CERVICAL||cantidad (new)  : 1||precio_unitario (new)  : 3471.07||subtotal (new)  : 3471.07||porcentaje_iva (new)  : 0.210||iva (new)  : 728.92||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4199.99||art_id (new)  : ||ctacte (new)  : '),(44295,'2022-08-25 18:06:37','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17886||idfactura : 7021||--> fields <-- descripcion (new)  : BALANZA MECANICA ||cantidad (new)  : 1||precio_unitario (new)  : 3553.71||subtotal (new)  : 3553.72||porcentaje_iva (new)  : 0.210||iva (new)  : 746.28||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4300.00||art_id (new)  : ||ctacte (new)  : '),(44296,'2022-08-25 18:06:46','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44297,'2022-08-25 18:37:36','','sec_Login','Scriptcase','179.62.240.130','access',''),(44298,'2022-08-25 18:38:30','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44299,'2022-08-25 18:38:31','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(44300,'2022-08-26 03:36:30','','sec_Login','Scriptcase','34.251.235.54','access',''),(44301,'2022-08-26 10:06:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(44302,'2022-08-26 10:06:49','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44303,'2022-08-26 10:06:50','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44304,'2022-08-26 10:08:56','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(44305,'2022-08-26 10:09:17','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44306,'2022-08-26 10:09:23','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(44307,'2022-08-26 10:09:24','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44308,'2022-08-26 10:09:27','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44309,'2022-08-26 10:17:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(44310,'2022-08-26 10:17:19','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44311,'2022-08-26 10:17:21','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(44312,'2022-08-26 10:17:37','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44313,'2022-08-26 10:17:47','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(44314,'2022-08-26 10:18:07','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(44315,'2022-08-26 10:18:09','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7023||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220826||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)  : '),(44316,'2022-08-26 10:18:10','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44317,'2022-08-26 10:18:23','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17887||idfactura : 7023||--> fields <-- descripcion (new)  : TENSIOMETROS||cantidad (new)  : 10||precio_unitario (new)  : 2066.11||subtotal (new)  : 20661.16||porcentaje_iva (new)  : 0.210||iva (new)  : 4338.84||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(44318,'2022-08-26 10:18:28','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44319,'2022-08-26 10:18:30','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44320,'2022-08-26 10:18:35','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(44321,'2022-08-26 10:18:35','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44322,'2022-08-26 10:18:41','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44323,'2022-08-26 10:40:25','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(44324,'2022-08-26 10:40:30','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(44325,'2022-08-26 10:40:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(44326,'2022-08-26 10:40:52','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17832||idfactura : 6995||--> fields <-- precio_unitario (old)  : 215.500||precio_unitario (new)  : 125.00||subtotal (old)  : 43100.000||subtotal (new)  : 25000.00||total (old)  : 43100.00||total (new)  : 25000.00'),(44327,'2022-08-26 10:41:00','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17833||idfactura : 6995||--> fields <-- precio_unitario (old)  : 215.500||precio_unitario (new)  : 125.00||subtotal (old)  : 43100.000||subtotal (new)  : 25000.00||total (old)  : 43100.00||total (new)  : 25000.00'),(44328,'2022-08-26 10:41:20','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17834||idfactura : 6995||--> fields <-- precio_unitario (old)  : 215.500||precio_unitario (new)  : 125.00||subtotal (old)  : 6465.000||subtotal (new)  : 3750.00||total (old)  : 6465.00||total (new)  : 3750.00'),(44329,'2022-08-26 10:42:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17888||idfactura : 6995||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQ N° 4||cantidad (new)  : 30||precio_unitario (new)  : 257.00||subtotal (new)  : 7710.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7710.00||art_id (new)  : ||ctacte (new)  : '),(44330,'2022-08-26 10:42:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17889||idfactura : 6995||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQ N°4,5||cantidad (new)  : 30||precio_unitario (new)  : 257.00||subtotal (new)  : 7710.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7710.00||art_id (new)  : ||ctacte (new)  : '),(44331,'2022-08-26 10:43:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17890||idfactura : 6995||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQ N°2,5||cantidad (new)  : 30||precio_unitario (new)  : 257.00||subtotal (new)  : 7710.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7710.00||art_id (new)  : ||ctacte (new)  : '),(44332,'2022-08-26 10:47:13','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(44333,'2022-08-26 10:47:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(44334,'2022-08-26 11:41:22','','sec_Login','Scriptcase','179.62.240.130','access',''),(44335,'2022-08-26 11:41:25','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44336,'2022-08-26 11:41:25','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44337,'2022-08-26 11:41:35','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(44338,'2022-08-26 11:41:36','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(44339,'2022-08-26 11:41:50','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7025||--> fields <-- numero_factura (new)  : 1167||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220826||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33999005379||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE TAPALQUE||domicilio_cliente (new)  : SAN MARTIN 179||cliweb (new)  : 2||id_ctacte (new)  : 12||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(44340,'2022-08-26 11:41:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(44341,'2022-08-26 11:44:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17891||idfactura : 7025||--> fields <-- descripcion (new)  : CATGUT CROMADO SIMPLE 0 x 24u||cantidad (new)  : 1||precio_unitario (new)  : 9408.00||subtotal (new)  : 9408.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9408.00||art_id (new)  : ||ctacte (new)  : '),(44342,'2022-08-26 11:44:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17891||idfactura : 7025||--> fields <-- descripcion (old)  : CATGUT CROMADO SIMPLE 0 x 24u||descripcion (new)  : CATGUT CROMADO SIMPLE 0 CON AGUJA x 24u'),(44343,'2022-08-26 11:45:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17892||idfactura : 7025||--> fields <-- descripcion (new)  : CATGUT CORMADO 2/0 CON AGUJA x 24u||cantidad (new)  : 1||precio_unitario (new)  : 9408.00||subtotal (new)  : 9408.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9408.00||art_id (new)  : ||ctacte (new)  : '),(44344,'2022-08-26 11:45:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17893||idfactura : 7025||--> fields <-- descripcion (new)  : CATGUT CROMADO 3/0 CON AGUJA x 24u||cantidad (new)  : 1||precio_unitario (new)  : 9408.00||subtotal (new)  : 9408.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9408.00||art_id (new)  : ||ctacte (new)  : '),(44345,'2022-08-26 11:45:37','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(44346,'2022-08-26 11:45:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(44347,'2022-08-26 11:45:45','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(44348,'2022-08-26 11:45:54','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44349,'2022-08-26 11:45:54','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44350,'2022-08-26 11:46:04','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(44351,'2022-08-26 11:46:08','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(44352,'2022-08-26 11:47:55','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44353,'2022-08-26 11:47:56','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44354,'2022-08-26 11:48:00','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(44355,'2022-08-26 11:55:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(44356,'2022-08-26 11:55:50','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44357,'2022-08-26 11:55:51','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(44358,'2022-08-26 11:56:05','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44359,'2022-08-26 11:56:11','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(44360,'2022-08-26 11:56:30','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(44361,'2022-08-26 11:57:13','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3602||--> fields <-- apeynom (new)  : Viviani Raul||direccion (new)  : 26 E 12 Y 13||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 734||cuit (new)  : 11337898||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'),(44362,'2022-08-26 11:58:27','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7026||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220826||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11337898||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VIVIANI RAUL||domicilio_cliente (new)  : 26 E 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 734||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(44363,'2022-08-26 11:58:28','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44364,'2022-08-26 11:58:51','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17894||idfactura : 7026||--> fields <-- descripcion (new)  : MEDIAS DE COMPRECION DE ALGODON||cantidad (new)  : 1||precio_unitario (new)  : 6800.00||subtotal (new)  : 6800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6800.00||art_id (new)  : ||ctacte (new)  : '),(44365,'2022-08-26 11:58:56','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44366,'2022-08-26 12:08:53','','sec_Login','Scriptcase','179.62.240.130','access',''),(44367,'2022-08-26 12:09:11','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44368,'2022-08-26 12:09:12','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(44369,'2022-08-26 12:09:20','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44370,'2022-08-26 16:07:15','','sec_Login','Scriptcase','179.62.240.130','access',''),(44371,'2022-08-26 16:07:56','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44372,'2022-08-26 16:07:56','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44373,'2022-08-26 16:08:05','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(44374,'2022-08-26 16:08:07','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(44375,'2022-08-26 16:08:27','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7027||--> fields <-- numero_factura (new)  : 1168||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220826||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)  : '),(44376,'2022-08-26 16:08:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(44377,'2022-08-26 16:11:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17895||idfactura : 7027||--> fields <-- descripcion (new)  : ROLLO GOMA CRISTAL 7x10||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)  : '),(44378,'2022-08-26 16:12:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17896||idfactura : 7027||--> fields <-- descripcion (new)  : VENDA DE YESO AYEP 10cm||cantidad (new)  : 45||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(44379,'2022-08-26 16:12:33','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17897||idfactura : 7027||--> fields <-- descripcion (new)  : MASCARAS ANESTECIA N° 5||cantidad (new)  : 3||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(44380,'2022-08-26 16:12:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17898||idfactura : 7027||--> fields <-- descripcion (new)  : CANULA DE MAYO N° 10||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)  : '),(44381,'2022-08-26 16:13:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17899||idfactura : 7027||--> fields <-- descripcion (new)  : CANULA DE MAYO N° 8||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)  : '),(44382,'2022-08-26 16:13:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17900||idfactura : 7027||--> fields <-- descripcion (new)  : APOSITO TIPO 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)  : '),(44383,'2022-08-26 16:14:11','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17901||idfactura : 7027||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x 250cc||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(44384,'2022-08-26 16:14:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17902||idfactura : 7027||--> fields <-- descripcion (new)  : K27 A||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)  : '),(44385,'2022-08-26 16:14:37','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(44386,'2022-08-26 16:14:58','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(44387,'2022-08-26 16:15:00','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(44388,'2022-08-26 16:15:15','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7028||--> fields <-- numero_factura (new)  : 1169||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220826||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)  : '),(44389,'2022-08-26 16:15:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(44390,'2022-08-26 16:15:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17903||idfactura : 7028||--> fields <-- descripcion (new)  : HOGAR ANCIANOS GENERAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(44391,'2022-08-26 16:15:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17904||idfactura : 7028||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x 500cc||cantidad (new)  : 48||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)  : '),(44392,'2022-08-26 16:22:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17905||idfactura : 7028||--> fields <-- descripcion (new)  : GUIAS V14||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)  : '),(44393,'2022-08-26 16:22:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17906||idfactura : 7028||--> fields <-- descripcion (new)  : FOLEY N°18||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)  : '),(44394,'2022-08-26 16:23:10','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17907||idfactura : 7028||--> fields <-- descripcion (new)  : ALGODON x 500Gr||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(44395,'2022-08-26 16:23:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17908||idfactura : 7028||--> fields <-- descripcion (new)  : K30||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(44396,'2022-08-26 16:23:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17909||idfactura : 7028||--> fields <-- descripcion (new)  : PAÑALES CONFORSEC||cantidad (new)  : 300||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(44397,'2022-08-26 16:23:46','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(44398,'2022-08-26 16:24:25','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(44399,'2022-08-26 16:24:31','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(44400,'2022-08-26 16:24:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(44401,'2022-08-26 16:24:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17910||idfactura : 7027||--> fields <-- descripcion (new)  : HOSPITAL DE GENERAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(44402,'2022-08-26 16:33:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(44403,'2022-08-26 16:33:46','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44404,'2022-08-26 16:33:47','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(44405,'2022-08-26 16:34:01','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44406,'2022-08-26 16:43:41','','sec_Login','Scriptcase','179.62.240.130','access',''),(44407,'2022-08-26 16:43:56','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44408,'2022-08-26 16:43:57','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(44409,'2022-08-26 16:44:05','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44410,'2022-08-26 16:44:11','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(44411,'2022-08-26 16:44:35','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(44412,'2022-08-26 16:49:28','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3603||--> fields <-- apeynom (new)  : Taha Hector Alejandro||direccion (new)  : 5 Num 1467||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 735||cuit (new)  : 20298301024||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : 25 De Myo'),(44413,'2022-08-26 16:49:54','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7029||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220826||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20298301024||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : TAHA HECTOR ALEJANDRO||domicilio_cliente (new)  : 5 NUM 1467||cliweb (new)  : 2||id_ctacte (new)  : 735||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(44414,'2022-08-26 16:49:55','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44415,'2022-08-26 16:50:10','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17911||idfactura : 7029||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL DRIVE||cantidad (new)  : 1||precio_unitario (new)  : 8429.75||subtotal (new)  : 8429.75||porcentaje_iva (new)  : 0.210||iva (new)  : 1770.24||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10199.99||art_id (new)  : ||ctacte (new)  : '),(44416,'2022-08-26 16:50:15','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44417,'2022-08-26 16:58:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(44418,'2022-08-26 17:00:48','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44419,'2022-08-26 17:00:48','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44420,'2022-08-26 17:01:14','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(44421,'2022-08-26 17:01:24','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(44422,'2022-08-26 17:01:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(44423,'2022-08-26 17:01:34','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 17898||idfactura : 7027||--> fields <-- descripcion (old)  : CANULA DE MAYO N° 10||cantidad (old)  : 6||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'),