(39767,'2022-06-10 18:20:00','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39768,'2022-06-10 18:20:03','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(39769,'2022-06-10 18:20:49','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3498||--> fields <-- apeynom (new)  : Burghi Maria Del Rosario||direccion (new)  : 26 E 14 Y 15||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 630||cuit (new)  : 6064668||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'),(39770,'2022-06-10 18:20:57','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6697||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220610||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6064668||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BURGHI MARIA DEL ROSARIO||domicilio_cliente (new)  : 26 E 14 Y 15||cliweb (new)  : 2||id_ctacte (new)  : 630||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(39771,'2022-06-10 18:20:58','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39772,'2022-06-10 18:21:20','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17277||idfactura : 6697||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL OMRON||cantidad (new)  : 1||precio_unitario (new)  : 11800.00||subtotal (new)  : 11800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11800.00||art_id (new)  : ||ctacte (new)  : '),(39773,'2022-06-10 18:21:24','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39774,'2022-06-10 18:21:54','','sec_Login','Scriptcase','179.62.240.130','access',''),(39775,'2022-06-10 18:22:00','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39776,'2022-06-10 18:22:00','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39777,'2022-06-10 18:22:06','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39778,'2022-06-10 18:43:33','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39779,'2022-06-11 09:17:18','','sec_Login','Scriptcase','179.62.240.130','access',''),(39780,'2022-06-11 09:17:44','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39781,'2022-06-11 09:17:45','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39782,'2022-06-11 09:20:00','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39783,'2022-06-11 10:09:56','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39784,'2022-06-11 10:10:05','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(39785,'2022-06-11 10:10:08','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(39786,'2022-06-11 10:55:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(39787,'2022-06-11 10:55:47','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39788,'2022-06-11 10:55:48','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39789,'2022-06-11 10:56:14','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39790,'2022-06-11 10:56:16','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39791,'2022-06-11 10:56:36','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6698||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220611||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)  : '),(39792,'2022-06-11 10:56:37','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39793,'2022-06-11 10:56:58','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17278||idfactura : 6698||--> fields <-- descripcion (new)  : GUIA DE SUERO||cantidad (new)  : 5||precio_unitario (new)  : 206.61||subtotal (new)  : 1033.06||porcentaje_iva (new)  : 0.210||iva (new)  : 216.94||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1250.00||art_id (new)  : ||ctacte (new)  : '),(39794,'2022-06-11 10:57:05','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39795,'2022-06-11 11:04:32','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39796,'2022-06-11 11:05:16','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(39797,'2022-06-11 11:06:22','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3499||--> fields <-- apeynom (new)  : Soledad Diaz||direccion (new)  : 7 Y 301||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 631||cuit (new)  : 27757231||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'),(39798,'2022-06-11 11:06:33','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6699||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220611||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)  : '),(39799,'2022-06-11 11:06:34','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39800,'2022-06-11 11:07:00','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17279||idfactura : 6699||--> fields <-- descripcion (new)  : ALQUILER DE BOTA WALKER DE 11-6 A 11-7||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)  : '),(39801,'2022-06-11 11:07:08','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39802,'2022-06-11 11:38:38','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39803,'2022-06-11 11:38:46','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(39804,'2022-06-11 11:39:31','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3500||--> fields <-- apeynom (new)  : Maria Rosa Desiervi||direccion (new)  : 27 350||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 632||cuit (new)  : 5133601||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 Mayo'),(39805,'2022-06-11 11:39:38','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6700||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220611||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5133601||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DESIERVI MARIA ROSA||domicilio_cliente (new)  : 27 ENTRE 4 Y 5||cliweb (new)  : 2||id_ctacte (new)  : 326||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(39806,'2022-06-11 11:39:39','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39807,'2022-06-11 11:40:42','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17280||idfactura : 6700||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 2110.00||subtotal (new)  : 2110.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2110.00||art_id (new)  : ||ctacte (new)  : '),(39808,'2022-06-11 11:40:48','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39809,'2022-06-13 08:49:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(39810,'2022-06-13 08:49:15','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39811,'2022-06-13 08:49:16','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39812,'2022-06-13 08:49:17','','sec_Login','Scriptcase','200.91.33.4','access',''),(39813,'2022-06-13 08:49:42','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39814,'2022-06-13 10:48:53','','sec_Login','Scriptcase','179.62.240.130','access',''),(39815,'2022-06-13 11:53:17','','sec_Login','Scriptcase','179.62.240.130','access',''),(39816,'2022-06-13 11:53:22','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39817,'2022-06-13 11:53:24','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39818,'2022-06-13 11:53:34','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39819,'2022-06-13 11:53:38','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39820,'2022-06-13 11:53:41','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(39821,'2022-06-13 11:54:31','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3501||--> fields <-- apeynom (new)  : Tillous Ignacio||direccion (new)  : 27 Num 1346||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 633||cuit (new)  : 27120956||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'),(39822,'2022-06-13 11:54:41','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6701||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220613||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27120956||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TILLOUS IGNACIO||domicilio_cliente (new)  : 27 NUM 1346||cliweb (new)  : 2||id_ctacte (new)  : 633||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)  : '),(39823,'2022-06-13 11:54:42','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39824,'2022-06-13 11:55:05','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17281||idfactura : 6701||--> fields <-- descripcion (new)  : INMOVILIZADOR DE MUÑECA||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)  : '),(39825,'2022-06-13 11:55:09','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39826,'2022-06-13 16:30:24','','sec_Login','Scriptcase','179.62.240.130','access',''),(39827,'2022-06-13 16:30:37','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39828,'2022-06-13 16:30:38','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39829,'2022-06-13 16:31:28','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39830,'2022-06-13 18:43:04','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39831,'2022-06-13 18:43:25','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(39832,'2022-06-13 18:45:32','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3502||--> fields <-- apeynom (new)  : Asociacion Cooperativa Escuela Inchausti||direccion (new)  : Dudignac||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 634||cuit (new)  : 30667594851||cond_iva (new)  : 4||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : 9 De Julio'),(39833,'2022-06-13 19:02:35','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6702||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220613||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667594851||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ASOCIACION COOPERATIVA ESCUELA INCHAUSTI||domicilio_cliente (new)  : DUDIGNAC||cliweb (new)  : 2||id_ctacte (new)  : 634||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(39834,'2022-06-13 19:02:36','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39835,'2022-06-13 19:03:18','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17282||idfactura : 6702||--> fields <-- descripcion (new)  : BOLSAS DE BARBIJOS X50 UNIDADES||cantidad (new)  : 3||precio_unitario (new)  : 800.00||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)  : '),(39836,'2022-06-13 19:03:23','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39837,'2022-06-14 08:35:54','','sec_Login','Scriptcase','179.62.240.130','access',''),(39838,'2022-06-14 08:36:39','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39839,'2022-06-14 08:36:39','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39840,'2022-06-14 08:42:08','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39841,'2022-06-14 09:55:04','','sec_Login','Scriptcase','45.71.58.214','access',''),(39842,'2022-06-14 09:55:19','sergio','sec_Login','User','45.71.58.214','login','¡Ingresado en el sistema!'),(39843,'2022-06-14 09:55:20','sergio','sec_menu','Scriptcase','45.71.58.214','access',''),(39844,'2022-06-14 09:55:29','sergio','grid_remitos','Scriptcase','45.71.58.214','access',''),(39845,'2022-06-14 09:55:31','sergio','form_remitos','Scriptcase','45.71.58.214','access',''),(39846,'2022-06-14 09:55:45','sergio','form_remitos','Scriptcase','45.71.58.214','insert','--> keys <-- idfacturas : 6703||--> fields <-- numero_factura (new)  : 1114||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220614||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)  : '),(39847,'2022-06-14 09:55:45','sergio','form_remito_detalle','Scriptcase','45.71.58.214','access',''),(39848,'2022-06-14 09:56:20','sergio','form_remito_detalle','Scriptcase','45.71.58.214','access',''),(39849,'2022-06-14 09:56:20','sergio','grid_remitos','Scriptcase','45.71.58.214','access',''),(39850,'2022-06-14 09:56:25','sergio','grid_rem_cons','Scriptcase','45.71.58.214','access',''),(39851,'2022-06-14 09:56:30','sergio','pdfreport_remitos','Scriptcase','45.71.58.214','access',''),(39852,'2022-06-14 09:56:40','sergio','pdfreport_remitos','Scriptcase','45.71.58.214','access',''),(39853,'2022-06-14 09:59:39','sergio','grid_facturas','Scriptcase','45.71.58.214','access',''),(39854,'2022-06-14 10:23:18','','sec_Login','Scriptcase','45.71.58.214','access',''),(39855,'2022-06-14 10:23:29','sergio','sec_Login','User','45.71.58.214','login','¡Ingresado en el sistema!'),(39856,'2022-06-14 10:23:30','sergio','sec_menu','Scriptcase','45.71.58.214','access',''),(39857,'2022-06-14 10:23:35','sergio','grid_remitos','Scriptcase','45.71.58.214','access',''),(39858,'2022-06-14 10:23:46','sergio','form_remitos','Scriptcase','45.71.58.214','access',''),(39859,'2022-06-14 10:23:57','sergio','form_remitos','Scriptcase','45.71.58.214','insert','--> keys <-- idfacturas : 6704||--> fields <-- numero_factura (new)  : 1114||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220614||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)  : '),(39860,'2022-06-14 10:23:58','sergio','form_remito_detalle','Scriptcase','45.71.58.214','access',''),(39861,'2022-06-14 10:24:10','sergio','form_remito_detalle','Scriptcase','45.71.58.214','insert','--> keys <-- idfactura_detalle : 17283||idfactura : 6704||--> fields <-- descripcion (new)  : ESPECULOS CHICOS||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)  : '),(39862,'2022-06-14 10:24:41','sergio','form_remito_detalle','Scriptcase','45.71.58.214','delete','--> keys <-- idfactura_detalle : 17283||idfactura : 6704||--> fields <-- descripcion (old)  : ESPECULOS CHICOS||cantidad (old)  : 30||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'),(39863,'2022-06-14 10:24:53','sergio','form_remito_detalle','Scriptcase','45.71.58.214','insert','--> keys <-- idfactura_detalle : 17284||idfactura : 6704||--> 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)  : '),(39864,'2022-06-14 10:25:03','sergio','form_remito_detalle','Scriptcase','45.71.58.214','insert','--> keys <-- idfactura_detalle : 17285||idfactura : 6704||--> fields <-- descripcion (new)  : ESPECULOS CHICOS||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)  : '),(39865,'2022-06-14 10:25:13','sergio','form_remito_detalle','Scriptcase','45.71.58.214','insert','--> keys <-- idfactura_detalle : 17286||idfactura : 6704||--> fields <-- descripcion (new)  : ESPECULOS MEDIANOS||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)  : '),(39866,'2022-06-14 10:25:25','sergio','form_remito_detalle','Scriptcase','45.71.58.214','insert','--> keys <-- idfactura_detalle : 17287||idfactura : 6704||--> fields <-- descripcion (new)  : ESPECULOS GRANDES||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)  : '),(39867,'2022-06-14 10:25:32','sergio','form_remito_detalle','Scriptcase','45.71.58.214','update','--> keys <-- idfactura_detalle : 17286||idfactura : 6704||--> fields <-- cantidad (old)  : 0||cantidad (new)  : 30'),(39868,'2022-06-14 10:25:35','sergio','grid_remitos','Scriptcase','45.71.58.214','access',''),(39869,'2022-06-14 10:25:38','sergio','pdfreport_remitos','Scriptcase','45.71.58.214','access',''),(39870,'2022-06-14 10:28:13','sergio','form_remitos','Scriptcase','45.71.58.214','access',''),(39871,'2022-06-14 10:28:23','sergio','form_remitos','Scriptcase','45.71.58.214','insert','--> keys <-- idfacturas : 6705||--> fields <-- numero_factura (new)  : 1115||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220614||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)  : '),(39872,'2022-06-14 10:28:24','sergio','form_remito_detalle','Scriptcase','45.71.58.214','access',''),(39873,'2022-06-14 10:28:50','sergio','form_remito_detalle','Scriptcase','45.71.58.214','insert','--> keys <-- idfactura_detalle : 17288||idfactura : 6705||--> fields <-- descripcion (new)  : ROLLOS SONY UUPS HG||cantidad (new)  : 10||precio_unitario (new)  : 6125.00||subtotal (new)  : 61250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 61250.00||art_id (new)  : ||ctacte (new)  : '),(39874,'2022-06-14 10:28:59','sergio','grid_remitos','Scriptcase','45.71.58.214','access',''),(39875,'2022-06-14 10:29:45','sergio','form_remitos','Scriptcase','45.71.58.214','access',''),(39876,'2022-06-14 10:29:46','sergio','form_remito_detalle','Scriptcase','45.71.58.214','access',''),(39877,'2022-06-14 10:29:58','sergio','form_remito_detalle','Scriptcase','45.71.58.214','update','--> keys <-- idfactura_detalle : 17285||idfactura : 6704||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 118.00||subtotal (old)  : 0.000||subtotal (new)  : 3540.00||total (old)  : 0.00||total (new)  : 3540.00'),(39878,'2022-06-14 10:30:21','sergio','form_remito_detalle','Scriptcase','45.71.58.214','update','--> keys <-- idfactura_detalle : 17286||idfactura : 6704||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 122.00||subtotal (old)  : 0.000||subtotal (new)  : 3660.00||total (old)  : 0.00||total (new)  : 3660.00'),(39879,'2022-06-14 10:30:30','sergio','form_remito_detalle','Scriptcase','45.71.58.214','update','--> keys <-- idfactura_detalle : 17287||idfactura : 6704||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 129.00||subtotal (old)  : 0.000||subtotal (new)  : 2580.00||total (old)  : 0.00||total (new)  : 2580.00'),(39880,'2022-06-14 10:30:37','sergio','grid_remitos','Scriptcase','45.71.58.214','access',''),(39881,'2022-06-14 10:43:54','sergio','form_remitos','Scriptcase','45.71.58.214','access',''),(39882,'2022-06-14 10:44:03','sergio','form_remitos','Scriptcase','45.71.58.214','insert','--> keys <-- idfacturas : 6706||--> fields <-- numero_factura (new)  : 1116||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220614||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)  : '),(39883,'2022-06-14 10:44:06','sergio','form_remito_detalle','Scriptcase','45.71.58.214','access',''),(39884,'2022-06-14 10:44:30','sergio','form_remito_detalle','Scriptcase','45.71.58.214','insert','--> keys <-- idfactura_detalle : 17289||idfactura : 6706||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 350||precio_unitario (new)  : 120.00||subtotal (new)  : 42000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42000.00||art_id (new)  : ||ctacte (new)  : '),(39885,'2022-06-14 10:46:15','sergio','form_remito_detalle','Scriptcase','45.71.58.214','insert','--> keys <-- idfactura_detalle : 17290||idfactura : 6706||--> fields <-- descripcion (new)  : PAÑALES ADULTO||cantidad (new)  : 2000||precio_unitario (new)  : 49.90||subtotal (new)  : 99800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 99800.00||art_id (new)  : ||ctacte (new)  : '),(39886,'2022-06-14 10:47:45','sergio','form_remito_detalle','Scriptcase','45.71.58.214','insert','--> keys <-- idfactura_detalle : 17291||idfactura : 6706||--> fields <-- descripcion (new)  : ALGODON X 500Gr||cantidad (new)  : 100||precio_unitario (new)  : 610.00||subtotal (new)  : 61000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 61000.00||art_id (new)  : ||ctacte (new)  : '),(39887,'2022-06-14 10:47:52','sergio','pdfreport_remitos','Scriptcase','45.71.58.214','access',''),(39888,'2022-06-14 10:52:38','sergio','grid_remitos','Scriptcase','45.71.58.214','access',''),(39889,'2022-06-14 10:52:44','','sec_Login','Scriptcase','45.71.58.214','access',''),(39890,'2022-06-14 11:40:22','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39891,'2022-06-14 11:40:42','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6707||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220614||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20215033768||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DRACHEMBER ROBERTO||domicilio_cliente (new)  : 5 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(39892,'2022-06-14 11:40:43','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39893,'2022-06-14 11:41:04','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17292||idfactura : 6707||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 120.00||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)  : '),(39894,'2022-06-14 11:41:53','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17293||idfactura : 6707||--> fields <-- descripcion (new)  : GEL BACTER ALL X5KG||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)  : '),(39895,'2022-06-14 11:42:11','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17294||idfactura : 6707||--> fields <-- descripcion (new)  : CAJA DE GUANTES L||cantidad (new)  : 1||precio_unitario (new)  : 1300.00||subtotal (new)  : 1300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1300.00||art_id (new)  : ||ctacte (new)  : '),(39896,'2022-06-14 11:42:25','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17295||idfactura : 6707||--> fields <-- descripcion (new)  : PORTA OBJETOS||cantidad (new)  : 1||precio_unitario (new)  : 200.00||subtotal (new)  : 200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 200.00||art_id (new)  : ||ctacte (new)  : '),(39897,'2022-06-14 11:42:44','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17296||idfactura : 6707||--> fields <-- descripcion (new)  : DUI CERVIC 380||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)  : '),(39898,'2022-06-14 11:43:06','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39899,'2022-06-14 11:51:15','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39900,'2022-06-14 11:51:34','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6709||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220614||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)  : '),(39901,'2022-06-14 11:51:35','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39902,'2022-06-14 11:51:56','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17297||idfactura : 6709||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 99.17||subtotal (new)  : 2975.21||porcentaje_iva (new)  : 0.210||iva (new)  : 624.79||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(39903,'2022-06-14 11:52:16','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17298||idfactura : 6709||--> fields <-- descripcion (new)  : GEL BACTER ALL X5KG||cantidad (new)  : 1||precio_unitario (new)  : 1487.60||subtotal (new)  : 1487.60||porcentaje_iva (new)  : 0.210||iva (new)  : 312.39||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1799.99||art_id (new)  : ||ctacte (new)  : '),(39904,'2022-06-14 11:52:27','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17299||idfactura : 6709||--> fields <-- descripcion (new)  : CAJA DE GUANTES L||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)  : '),(39905,'2022-06-14 11:52:36','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17300||idfactura : 6709||--> fields <-- descripcion (new)  : PORTA OBJETOS||cantidad (new)  : 1||precio_unitario (new)  : 165.28||subtotal (new)  : 165.29||porcentaje_iva (new)  : 0.210||iva (new)  : 34.71||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 200.00||art_id (new)  : ||ctacte (new)  : '),(39906,'2022-06-14 11:53:02','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17301||idfactura : 6709||--> fields <-- descripcion (new)  : DIU CERVIC 380||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)  : '),(39907,'2022-06-14 11:53:13','elsa','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17301||idfactura : 6709||--> fields <-- precio_unitario (old)  : 991.73||precio_unitario (new)  : 1300.00||subtotal (old)  : 991.74||subtotal (new)  : 1300.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||iva (old)  : 208.26||iva (new)  : 0||total (old)  : 1200.00||total (new)  : 1300.00'),(39908,'2022-06-14 11:53:18','elsa','form_factura_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 17301||idfactura : 6709||--> fields <-- descripcion (old)  : DIU CERVIC 380||cantidad (old)  : 1||precio_unitario (old)  : 1300.00||subtotal (old)  : 1300.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 1300.00||art_id (old)  : ||ctacte (old)  : '),(39909,'2022-06-14 11:53:37','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17302||idfactura : 6709||--> fields <-- descripcion (new)  : DIU CERVIC 380||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)  : '),(39910,'2022-06-14 11:53:42','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39911,'2022-06-14 14:04:28','','sec_Login','Scriptcase','45.71.58.214','access',''),(39912,'2022-06-14 14:04:37','sergio','sec_Login','User','45.71.58.214','login','¡Ingresado en el sistema!'),(39913,'2022-06-14 14:04:38','sergio','sec_menu','Scriptcase','45.71.58.214','access',''),(39914,'2022-06-14 14:04:46','sergio','grid_remitos','Scriptcase','45.71.58.214','access',''),(39915,'2022-06-14 14:04:51','sergio','form_remitos','Scriptcase','45.71.58.214','access',''),(39916,'2022-06-14 14:04:52','sergio','form_remito_detalle','Scriptcase','45.71.58.214','access',''),(39917,'2022-06-14 14:05:17','sergio','pdfreport_remitos','Scriptcase','45.71.58.214','access',''),(39918,'2022-06-14 14:05:42','sergio','grid_remitos','Scriptcase','45.71.58.214','access',''),(39919,'2022-06-14 14:05:50','sergio','grid_rem_cons','Scriptcase','45.71.58.214','access',''),(39920,'2022-06-14 14:05:56','sergio','form_remitos','Scriptcase','45.71.58.214','access',''),(39921,'2022-06-14 14:05:56','sergio','form_remito_detalle','Scriptcase','45.71.58.214','access',''),(39922,'2022-06-14 14:06:06','sergio','form_remito_detalle','Scriptcase','45.71.58.214','update','--> keys <-- idfactura_detalle : 17275||idfactura : 6695||--> fields <-- precio_unitario (old)  : 118.000||precio_unitario (new)  : 125.00||subtotal (old)  : 236000.000||subtotal (new)  : 250000.00||total (old)  : 236000.00||total (new)  : 250000.00'),(39923,'2022-06-14 14:06:09','sergio','pdfreport_remitos','Scriptcase','45.71.58.214','access',''),(39924,'2022-06-14 17:56:50','','sec_Login','Scriptcase','179.62.240.130','access',''),(39925,'2022-06-14 17:57:12','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39926,'2022-06-14 17:57:13','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39927,'2022-06-14 17:57:19','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39928,'2022-06-14 17:57:23','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39929,'2022-06-14 17:57:29','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(39930,'2022-06-14 17:58:38','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3503||--> fields <-- apeynom (new)  : Castelluccio Ana Maria||direccion (new)  : 5 E 30 Y 31||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 635||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'),(39931,'2022-06-14 17:58:50','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6710||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220614||cuit_vendedor (new)  : 20402228432||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 E 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 635||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(39932,'2022-06-14 17:58:51','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39933,'2022-06-14 17:59:15','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17303||idfactura : 6710||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL DRIVE||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)  : '),(39934,'2022-06-14 18:00:33','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17304||idfactura : 6710||--> fields <-- descripcion (new)  : CORRECTOR DE POSTURA||cantidad (new)  : 1||precio_unitario (new)  : 3900.00||subtotal (new)  : 3900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3900.00||art_id (new)  : ||ctacte (new)  : '),(39935,'2022-06-14 18:02:24','elsa','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17304||idfactura : 6710||--> fields <-- precio_unitario (old)  : 3900.00||precio_unitario (new)  : 3000.00||subtotal (old)  : 3900.00||subtotal (new)  : 3000.00||total (old)  : 3900.00||total (new)  : 3000.00'),(39936,'2022-06-14 18:02:30','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39937,'2022-06-14 18:03:14','','sec_Login','Scriptcase','179.62.240.130','access',''),(39938,'2022-06-14 18:03:16','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39939,'2022-06-14 18:03:17','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39940,'2022-06-14 18:03:24','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39941,'2022-06-14 18:46:22','','sec_Login','Scriptcase','65.21.206.42','access',''),(39942,'2022-06-15 08:50:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(39943,'2022-06-15 08:50:33','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39944,'2022-06-15 08:50:34','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39945,'2022-06-15 08:53:18','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39946,'2022-06-15 09:21:26','','sec_Login','Scriptcase','179.62.240.130','access',''),(39947,'2022-06-15 09:21:29','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39948,'2022-06-15 09:21:29','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(39949,'2022-06-15 09:21:34','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(39950,'2022-06-15 09:21:56','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(39951,'2022-06-15 09:21:58','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(39952,'2022-06-15 09:21:59','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39953,'2022-06-15 09:22:07','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(39954,'2022-06-15 09:31:16','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39955,'2022-06-15 09:31:20','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39956,'2022-06-15 09:31:42','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(39957,'2022-06-15 09:34:04','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39958,'2022-06-15 10:04:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(39959,'2022-06-15 10:04:33','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39960,'2022-06-15 10:04:34','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(39961,'2022-06-15 10:04:39','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(39962,'2022-06-15 10:04:52','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(39963,'2022-06-15 10:04:56','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(39964,'2022-06-15 10:04:56','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39965,'2022-06-15 10:04:59','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(39966,'2022-06-15 12:00:27','','sec_Login','Scriptcase','179.62.240.130','access',''),(39967,'2022-06-15 12:00:29','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39968,'2022-06-15 12:00:29','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(39969,'2022-06-15 12:00:34','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(39970,'2022-06-15 12:00:40','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(39971,'2022-06-15 12:00:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(39972,'2022-06-15 12:01:11','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17305||idfactura : 6695||--> fields <-- descripcion (new)  : PULSERA P/ IDENTIFICAR MADRE / MELLIZOS (X150) CLINICON ||cantidad (new)  : 1||precio_unitario (new)  : 13700.00||subtotal (new)  : 13700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13700.00||art_id (new)  : ||ctacte (new)  : '),(39973,'2022-06-15 12:49:39','','sec_Login','Scriptcase','109.205.181.208','access',''),(39974,'2022-06-15 16:15:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(39975,'2022-06-15 16:15:44','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39976,'2022-06-15 16:15:44','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39977,'2022-06-15 16:15:52','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(39978,'2022-06-15 16:15:54','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(39979,'2022-06-15 16:16:32','elsa','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6713||--> fields <-- numero_factura (new)  : 1117||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220615||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ||domicilio_cliente (new)  : 25 DEMAYO||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)  : '),(39980,'2022-06-15 16:16:33','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(39981,'2022-06-15 16:16:47','elsa','form_remitos','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 6713||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(39982,'2022-06-15 16:17:33','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17306||idfactura : 6713||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETOSCOPIO||cantidad (new)  : 3||precio_unitario (new)  : 3200.00||subtotal (new)  : 9600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9600.00||art_id (new)  : ||ctacte (new)  : '),(39983,'2022-06-15 16:17:54','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17307||idfactura : 6713||--> fields <-- descripcion (new)  : OXIMETRO C/PILAS||cantidad (new)  : 4||precio_unitario (new)  : 3800.00||subtotal (new)  : 15200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15200.00||art_id (new)  : ||ctacte (new)  : '),(39984,'2022-06-15 16:18:29','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17308||idfactura : 6713||--> fields <-- descripcion (new)  : ZALEA PLASTICA PARA BAÑO O HIGIENE EN CAMA||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)  : '),(39985,'2022-06-15 16:18:55','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17309||idfactura : 6713||--> fields <-- descripcion (new)  : SILLA ORTOPEDICA DE UN CUERPO PARA BAÑO||cantidad (new)  : 1||precio_unitario (new)  : 14000.00||subtotal (new)  : 14000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14000.00||art_id (new)  : ||ctacte (new)  : '),(39986,'2022-06-15 16:19:19','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17310||idfactura : 6713||--> fields <-- descripcion (new)  : GUANTES DE LATEX X100U||cantidad (new)  : 1||precio_unitario (new)  : 1300.00||subtotal (new)  : 1300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1300.00||art_id (new)  : ||ctacte (new)  : '),(39987,'2022-06-15 16:19:49','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17311||idfactura : 6713||--> fields <-- descripcion (new)  : CAMILLA PLEGABLE||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)  : '),(39988,'2022-06-15 16:21:29','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17312||idfactura : 6713||--> fields <-- descripcion (new)  : ´´COSTOS VALIDOS X 15 DIAS. PUEDEN SUFRIR VARIACION SIN AVISO´´||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)  : '),(39989,'2022-06-15 16:21:48','elsa','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 17312||idfactura : 6713||--> fields <-- descripcion (old)  : ´´COSTOS VALIDOS X 15 DIAS. PUEDEN SUFRIR VARIACION SIN AVISO´´||cantidad (old)  : 0||precio_unitario (old)  : 0||subtotal (old)  : 0||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 0||art_id (old)  : ||ctacte (old)  : '),(39990,'2022-06-15 16:21:55','elsa','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 17311||idfactura : 6713||--> fields <-- descripcion (old)  : CAMILLA PLEGABLE||cantidad (old)  : 1||precio_unitario (old)  : 0||subtotal (old)  : 0||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 0||art_id (old)  : ||ctacte (old)  : '),(39991,'2022-06-15 16:22:35','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17313||idfactura : 6713||--> fields <-- descripcion (new)  : MEDIDOR DE GLUCOSA||cantidad (new)  : 3||precio_unitario (new)  : 5600.00||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)  : '),(39992,'2022-06-15 16:22:58','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17314||idfactura : 6713||--> fields <-- descripcion (new)  : TIRAS REACTIVAS||cantidad (new)  : 3||precio_unitario (new)  : 5600.00||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)  : '),(39993,'2022-06-15 16:23:08','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17315||idfactura : 6713||--> fields <-- descripcion (new)  : CAMILLA PLEGABLE||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)  : '),(39994,'2022-06-15 16:23:52','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17313||idfactura : 6713||--> fields <-- descripcion (old)  : MEDIDOR DE GLUCOSA||descripcion (new)  : MEDIDOR DE GLUCOSA (ONE CALL PLUS)'),(39995,'2022-06-15 16:24:05','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17314||idfactura : 6713||--> fields <-- descripcion (old)  : TIRAS REACTIVAS||descripcion (new)  : TIRAS REACTIVAS (ONE CALL PLUS)'),(39996,'2022-06-15 16:25:30','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17316||idfactura : 6713||--> fields <-- descripcion (new)  : **COSTOS VALIDOS X15DIAS. PUEDEN SUFRIR VARIACION SIN AVISO**||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)  : '),(39997,'2022-06-15 16:25:58','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17309||idfactura : 6713||--> fields <-- descripcion (old)  : SILLA ORTOPEDICA DE UN CUERPO PARA BAÑO||descripcion (new)  : SILLA ORTOPEDICA DE UN CUERPO PARA BAÑO (SILFAB)'),(39998,'2022-06-15 16:36:02','','sec_Login','Scriptcase','179.62.240.130','access',''),(39999,'2022-06-15 16:36:05','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40000,'2022-06-15 16:36:05','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40001,'2022-06-15 16:36:11','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(40002,'2022-06-15 16:36:21','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40003,'2022-06-15 16:36:41','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(40004,'2022-06-15 16:36:42','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(40005,'2022-06-15 16:37:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17317||idfactura : 6695||--> fields <-- descripcion (new)  : ROLLO SONY UUPS HG||cantidad (new)  : 10||precio_unitario (new)  : 6125.00||subtotal (new)  : 61250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 61250.00||art_id (new)  : ||ctacte (new)  : '),(40006,'2022-06-15 16:37:13','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40007,'2022-06-15 16:37:52','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(40008,'2022-06-15 17:01:25','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17315||idfactura : 6713||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 16900.00||subtotal (old)  : 0||subtotal (new)  : 16900.00||total (old)  : 0||total (new)  : 16900.00'),(40009,'2022-06-15 17:01:32','elsa','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(40010,'2022-06-15 17:04:47','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(40011,'2022-06-15 18:59:10','','sec_Login','Scriptcase','179.62.240.130','access',''),(40012,'2022-06-15 18:59:14','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40013,'2022-06-15 18:59:15','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(40014,'2022-06-15 18:59:25','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(40015,'2022-06-15 19:00:21','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40016,'2022-06-15 19:00:24','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(40017,'2022-06-15 19:00:57','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6715||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220615||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667594851||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ASOCIACION COOPERATIVA ESCUELA INCHAUSTI||domicilio_cliente (new)  : DUDIGNAC||cliweb (new)  : 2||id_ctacte (new)  : 634||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(40018,'2022-06-15 19:00:58','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40019,'2022-06-15 19:01:17','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17318||idfactura : 6715||--> fields <-- descripcion (new)  : BARBIJOS QUIRURGICOS||cantidad (new)  : 2||precio_unitario (new)  : 800.00||subtotal (new)  : 1600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1600.00||art_id (new)  : ||ctacte (new)  : '),(40020,'2022-06-15 19:01:24','elsa','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17318||idfactura : 6715||--> fields <-- descripcion (old)  : BARBIJOS QUIRURGICOS||descripcion (new)  : BARBIJOS QUIRURGICOS X50 U'),(40021,'2022-06-15 19:01:28','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40022,'2022-06-15 19:10:46','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(40023,'2022-06-15 19:10:51','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(40024,'2022-06-15 19:11:42','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(40025,'2022-06-15 19:12:13','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(40026,'2022-06-15 19:13:17','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3504||--> fields <-- apeynom (new)  : Gonzalez Gaston||direccion (new)  : 202 Bis Y 23 Num 393||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 636||cuit (new)  : 49236057||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'),(40027,'2022-06-15 19:13:28','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6716||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220615||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 49236057||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 GASTON||domicilio_cliente (new)  : 202 BIS Y 23 NUM 393||cliweb (new)  : 2||id_ctacte (new)  : 636||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(40028,'2022-06-15 19:13:28','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40029,'2022-06-15 19:13:40','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17319||idfactura : 6716||--> 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)  : '),(40030,'2022-06-15 19:13:46','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40031,'2022-06-15 19:14:10','','sec_Login','Scriptcase','179.62.240.130','access',''),(40032,'2022-06-15 19:14:12','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40033,'2022-06-15 19:14:13','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(40034,'2022-06-15 19:14:21','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40035,'2022-06-16 08:40:08','','sec_Login','Scriptcase','179.62.240.130','access',''),(40036,'2022-06-16 08:40:12','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40037,'2022-06-16 08:40:12','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40038,'2022-06-16 08:53:00','','sec_Login','Scriptcase','179.62.240.130','access',''),(40039,'2022-06-16 08:53:08','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40040,'2022-06-16 08:53:08','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(40041,'2022-06-16 10:36:28','','sec_Login','Scriptcase','179.62.240.130','access',''),(40042,'2022-06-16 10:36:48','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40043,'2022-06-16 10:36:48','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(40044,'2022-06-16 10:36:56','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40045,'2022-06-16 10:36:59','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(40046,'2022-06-16 10:37:29','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6717||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220616||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(40047,'2022-06-16 10:37:30','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40048,'2022-06-16 10:37:49','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17320||idfactura : 6717||--> fields <-- descripcion (new)  : POLY-PORT||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)  : '),(40049,'2022-06-16 10:37:53','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40050,'2022-06-16 10:53:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(40051,'2022-06-16 10:53:54','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40052,'2022-06-16 10:53:54','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40053,'2022-06-16 10:53:59','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(40054,'2022-06-16 10:54:01','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(40055,'2022-06-16 10:54:11','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6718||--> fields <-- numero_factura (new)  : 1118||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220616||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)  : '),(40056,'2022-06-16 10:54:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(40057,'2022-06-16 10:55:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17321||idfactura : 6718||--> fields <-- descripcion (new)  : PEPSINA X 500Gr||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)  : '),(40058,'2022-06-16 10:55:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17322||idfactura : 6718||--> fields <-- descripcion (new)  : BROMATOLOGIA||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)  : '),(40059,'2022-06-16 10:55:44','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40060,'2022-06-16 10:58:00','','sec_Login','Scriptcase','179.62.240.130','access',''),(40061,'2022-06-16 10:58:02','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40062,'2022-06-16 10:58:02','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40063,'2022-06-16 10:58:12','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(40064,'2022-06-16 10:58:17','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(40065,'2022-06-16 11:00:59','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(40066,'2022-06-16 11:01:08','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(40067,'2022-06-16 11:01:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(40068,'2022-06-16 11:01:33','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17323||idfactura : 6695||--> fields <-- descripcion (new)  : GLUTARALDHEIDO X 5 LT||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)  : '),(40069,'2022-06-16 11:01:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17324||idfactura : 6695||--> fields <-- descripcion (new)  : RECOLECTOR DE ORINA X 125cc||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)  : '),(40070,'2022-06-16 11:17:24','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(40071,'2022-06-16 11:17:50','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(40072,'2022-06-16 11:17:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(40073,'2022-06-16 11:23:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17325||idfactura : 6704||--> fields <-- descripcion (new)  : AGUJAS PUNTA LAPIZ 25G x 3 1/2||cantidad (new)  : 30||precio_unitario (new)  : 464.00||subtotal (new)  : 13920.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13920.00||art_id (new)  : ||ctacte (new)  : '),(40074,'2022-06-16 11:24:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17326||idfactura : 6704||--> fields <-- descripcion (new)  : LLAVE 3 VIAS CON PROLONGADOR 15cm||cantidad (new)  : 50||precio_unitario (new)  : 92.00||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)  : '),(40075,'2022-06-16 11:25:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17327||idfactura : 6704||--> fields <-- descripcion (new)  : LLAVE DE 3 VIAS COMUN||cantidad (new)  : 50||precio_unitario (new)  : 52.00||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)  : '),(40076,'2022-06-16 11:26:23','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40077,'2022-06-16 11:26:58','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(40078,'2022-06-16 11:27:29','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(40079,'2022-06-16 11:27:29','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(40080,'2022-06-16 11:28:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17323||idfactura : 6695||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2525.00||subtotal (old)  : 0.000||subtotal (new)  : 15150.00||total (old)  : 0.00||total (new)  : 15150.00'),(40081,'2022-06-16 11:28:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17324||idfactura : 6695||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 52.00||subtotal (old)  : 0.000||subtotal (new)  : 13000.00||total (old)  : 0.00||total (new)  : 13000.00'),(40082,'2022-06-16 11:29:03','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40083,'2022-06-16 11:41:52','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(40084,'2022-06-16 11:41:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(40085,'2022-06-16 12:27:57','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(40086,'2022-06-16 12:28:05','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(40087,'2022-06-16 12:28:06','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(40088,'2022-06-16 12:28:21','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(40089,'2022-06-16 12:28:53','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(40090,'2022-06-16 12:29:24','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(40091,'2022-06-16 12:29:34','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(40092,'2022-06-16 12:29:35','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(40093,'2022-06-16 12:29:44','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(40094,'2022-06-16 12:29:50','sergio','form_facturas_mob','Scriptcase','179.62.253.140','access',''),(40095,'2022-06-16 12:29:52','sergio','form_factura_detalle','Scriptcase','179.62.253.140','access',''),(40096,'2022-06-16 12:29:56','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(40097,'2022-06-16 12:32:41','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(40098,'2022-06-16 12:48:07','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(40099,'2022-06-16 12:48:27','','sec_Login_mob','User','179.62.253.140','login Fail','Alguien intentó ingresar con el usuario:sergio'),(40100,'2022-06-16 12:48:36','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(40101,'2022-06-16 12:48:36','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(40102,'2022-06-16 12:48:43','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(40103,'2022-06-16 12:52:28','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(40104,'2022-06-16 12:52:34','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(40105,'2022-06-16 16:17:49','','sec_Login','Scriptcase','179.62.240.130','access',''),(40106,'2022-06-16 16:17:53','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40107,'2022-06-16 16:17:54','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40108,'2022-06-16 16:17:58','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(40109,'2022-06-16 16:18:04','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(40110,'2022-06-16 16:18:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(40111,'2022-06-16 16:18:49','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(40112,'2022-06-16 16:18:59','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40113,'2022-06-16 16:19:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17328||idfactura : 6704||--> fields <-- descripcion (new)  : BUTERFLY 19G||cantidad (new)  : 25||precio_unitario (new)  : 82.00||subtotal (new)  : 2050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2050.00||art_id (new)  : ||ctacte (new)  : '),(40114,'2022-06-16 16:20:05','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17329||idfactura : 6704||--> fields <-- descripcion (new)  : BUTERFLY 21G||cantidad (new)  : 25||precio_unitario (new)  : 67.76||subtotal (new)  : 1694.21||porcentaje_iva (new)  : 0.210||iva (new)  : 355.78||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2049.99||art_id (new)  : ||ctacte (new)  : '),(40115,'2022-06-16 16:20:10','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40116,'2022-06-16 16:21:08','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(40117,'2022-06-16 16:21:13','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40118,'2022-06-16 16:21:49','','sec_Login','Scriptcase','179.62.240.130','access',''),(40119,'2022-06-16 17:16:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(40120,'2022-06-16 17:16:12','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40121,'2022-06-16 17:16:13','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(40122,'2022-06-16 17:16:24','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40123,'2022-06-16 17:16:26','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(40124,'2022-06-16 17:16:44','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6720||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220616||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22765472||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : REPOLLO FERNANDO ||domicilio_cliente (new)  : 31 NUM 378||cliweb (new)  : 2||id_ctacte (new)  : 352||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(40125,'2022-06-16 17:16:45','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40126,'2022-06-16 17:17:02','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17330||idfactura : 6720||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS ORTOPEDICAS||cantidad (new)  : 1||precio_unitario (new)  : 4500.00||subtotal (new)  : 4500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(40127,'2022-06-16 17:17:06','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40128,'2022-06-16 17:18:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(40129,'2022-06-16 17:18:17','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40130,'2022-06-16 17:18:17','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(40131,'2022-06-16 17:18:24','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40132,'2022-06-16 17:21:42','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(40133,'2022-06-16 17:22:05','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(40134,'2022-06-16 17:24:07','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3505||--> fields <-- apeynom (new)  : Felipe Susana||direccion (new)  : 25 E 201 Y 202||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 637||cuit (new)  : 13755695||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'),(40135,'2022-06-16 17:24:16','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6721||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220616||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755695||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FELIPE SUSANA||domicilio_cliente (new)  : 25 E 201 Y 202||cliweb (new)  : 2||id_ctacte (new)  : 637||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(40136,'2022-06-16 17:24:17','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40137,'2022-06-16 17:25:09','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17331||idfactura : 6721||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA X45 DIAS. DEL 9/6/22 AL 24/7/22||cantidad (new)  : 1||precio_unitario (new)  : 3150.00||subtotal (new)  : 3150.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3150.00||art_id (new)  : ||ctacte (new)  : '),(40138,'2022-06-16 17:25:20','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40139,'2022-06-16 17:25:49','','sec_Login','Scriptcase','179.62.240.130','access',''),(40140,'2022-06-16 17:25:51','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40141,'2022-06-16 17:25:51','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(40142,'2022-06-16 17:25:58','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40143,'2022-06-16 17:30:16','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(40144,'2022-06-16 17:30:18','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(40145,'2022-06-16 17:30:53','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3506||--> fields <-- apeynom (new)  : Haedo Thiago||direccion (new)  : 6 Y 24||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 638||cuit (new)  : 49236017||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 Mayi'),(40146,'2022-06-16 17:31:03','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6722||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220616||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 49236017||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HAEDO THIAGO||domicilio_cliente (new)  : 6 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 638||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(40147,'2022-06-16 17:31:04','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40148,'2022-06-16 17:31:23','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17332||idfactura : 6722||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA 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)  : '),(40149,'2022-06-16 17:31:27','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40150,'2022-06-16 17:31:48','','sec_Login','Scriptcase','179.62.240.130','access',''),(40151,'2022-06-16 17:31:50','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40152,'2022-06-16 17:31:50','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(40153,'2022-06-16 17:31:56','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40154,'2022-06-16 17:48:07','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(40155,'2022-06-16 17:49:00','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(40156,'2022-06-16 17:50:55','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6724||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220616||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667594851||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ASOCIACION COOPERATIVA ESCUELA INCHAUSTI||domicilio_cliente (new)  : DUDIGNAC||cliweb (new)  : 2||id_ctacte (new)  : 634||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)  : '),(40157,'2022-06-16 17:50:56','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40158,'2022-06-16 17:51:13','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17333||idfactura : 6724||--> fields <-- descripcion (new)  : BARBIJOS QUIRURGICOS||cantidad (new)  : 200||precio_unitario (new)  : 16.00||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)  : '),(40159,'2022-06-16 17:51:18','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40160,'2022-06-16 20:24:28','','sec_Login','Scriptcase','34.252.106.188','access',''),(40161,'2022-06-17 08:29:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(40162,'2022-06-17 08:29:09','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40163,'2022-06-17 08:29:09','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(40164,'2022-06-17 08:29:33','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40165,'2022-06-17 08:29:58','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(40166,'2022-06-17 08:30:05','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40167,'2022-06-17 08:30:26','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40168,'2022-06-17 10:41:50','','sec_Login','Scriptcase','179.62.240.130','access',''),(40169,'2022-06-17 10:41:52','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40170,'2022-06-17 10:41:53','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(40171,'2022-06-17 10:41:59','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40172,'2022-06-17 10:42:02','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(40173,'2022-06-17 10:42:13','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(40174,'2022-06-17 10:42:42','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3507||--> fields <-- apeynom (new)  : Pierani Laura||direccion (new)  : 27 E 15 Y 16 Num 1477||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 639||cuit (new)  : 23443879||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 D Emayo'),(40175,'2022-06-17 10:42:52','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6725||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220617||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23443879||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PIERANI LAURA||domicilio_cliente (new)  : 27 E 15 Y 16 NUM 1477||cliweb (new)  : 2||id_ctacte (new)  : 639||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)  : '),(40176,'2022-06-17 10:42:53','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40177,'2022-06-17 10:43:31','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17334||idfactura : 6725||--> fields <-- descripcion (new)  : NEBULIZADOR PISTON SILFAB + SOL FISIO X100||cantidad (new)  : 1||precio_unitario (new)  : 15322.00||subtotal (new)  : 15322.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15322.00||art_id (new)  : ||ctacte (new)  : '),(40178,'2022-06-17 10:43:37','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40179,'2022-06-17 10:43:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(40180,'2022-06-17 10:43:57','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40181,'2022-06-17 10:43:58','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(40182,'2022-06-17 10:44:04','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40183,'2022-06-18 12:02:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(40184,'2022-06-18 12:02:09','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40185,'2022-06-18 12:02:11','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(40186,'2022-06-18 12:02:34','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40187,'2022-06-18 12:02:36','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(40188,'2022-06-18 12:02:57','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(40189,'2022-06-18 12:03:55','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3508||--> fields <-- apeynom (new)  : Mastrandrea Concepcion||direccion (new)  : 11 Nro 1022||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 640||cuit (new)  : 5895751||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'),(40190,'2022-06-18 12:04:11','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40191,'2022-06-18 12:04:13','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(40192,'2022-06-18 12:04:28','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(40193,'2022-06-18 12:05:09','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3509||--> fields <-- apeynom (new)  : Mastandrea Concepcion||direccion (new)  : 11 Nro 1022||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 641||cuit (new)  : 5895751||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'),(40194,'2022-06-18 12:05:17','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6726||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220618||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5895751||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MASTANDREA CONCEPCION||domicilio_cliente (new)  : 11 NRO 1022||cliweb (new)  : 2||id_ctacte (new)  : 641||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(40195,'2022-06-18 12:05:18','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40196,'2022-06-18 12:05:36','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17335||idfactura : 6726||--> fields <-- descripcion (new)  : AMOHADILLA TERMICA SILFAB||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)  : '),(40197,'2022-06-18 12:05:39','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40198,'2022-06-18 12:09:11','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(40199,'2022-06-18 12:09:29','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6727||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220618||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24437089||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ZANCOCHIA JOSE||domicilio_cliente (new)  : 38 NÂ° 1148||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)  : '),(40200,'2022-06-18 12:09:30','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40201,'2022-06-18 12:09:47','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17336||idfactura : 6727||--> fields <-- descripcion (new)  : DESCARTABLES||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)  : '),(40202,'2022-06-18 12:09:52','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40203,'2022-06-19 11:53:50','','sec_Login_mob','Scriptcase','3.145.170.183','access',''),(40204,'2022-06-19 11:53:51','','sec_Login_mob','Scriptcase','3.145.170.183','access',''),(40205,'2022-06-20 22:39:17','','sec_Login','Scriptcase','109.205.181.208','access',''),(40206,'2022-06-21 08:48:51','','sec_Login','Scriptcase','179.62.240.130','access',''),(40207,'2022-06-21 08:49:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(40208,'2022-06-21 08:49:21','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40209,'2022-06-21 08:49:22','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(40210,'2022-06-21 08:52:05','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40211,'2022-06-21 09:39:39','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(40212,'2022-06-21 09:40:02','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(40213,'2022-06-21 09:41:31','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3510||--> fields <-- apeynom (new)  : Ferreyra Maria||direccion (new)  : 12 Y 19||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 642||cuit (new)  : 22534193||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'),(40214,'2022-06-21 09:42:06','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6728||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220621||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22534193||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERREYRA MARIA||domicilio_cliente (new)  : 12 Y 19||cliweb (new)  : 2||id_ctacte (new)  : 642||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(40215,'2022-06-21 09:42:07','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40216,'2022-06-21 09:42:55','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17337||idfactura : 6728||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION||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)  : '),(40217,'2022-06-21 09:43:01','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40218,'2022-06-21 10:27:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(40219,'2022-06-21 10:27:34','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40220,'2022-06-21 10:27:35','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40221,'2022-06-21 10:27:40','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(40222,'2022-06-21 10:27:47','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(40223,'2022-06-21 10:27:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(40224,'2022-06-21 10:29:29','','sec_Login','Scriptcase','179.62.240.130','access',''),(40225,'2022-06-21 10:29:31','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40226,'2022-06-21 10:29:31','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40227,'2022-06-21 10:29:35','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(40228,'2022-06-21 10:29:38','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(40229,'2022-06-21 10:29:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(40230,'2022-06-21 10:29:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17338||idfactura : 6695||--> fields <-- descripcion (new)  : BOLSA COLECTORA DE ORINA 2 LTS||cantidad (new)  : 200||precio_unitario (new)  : 87.00||subtotal (new)  : 17400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17400.00||art_id (new)  : ||ctacte (new)  : '),(40231,'2022-06-21 10:41:58','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40232,'2022-06-21 10:42:37','sergio','cuit','Scriptcase','179.62.240.130','access',''),(40233,'2022-06-21 10:45:30','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40234,'2022-06-21 10:45:35','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(40235,'2022-06-21 10:49:00','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(40236,'2022-06-21 10:49:00','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40237,'2022-06-21 10:49:07','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(40238,'2022-06-21 10:50:29','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40239,'2022-06-21 10:50:31','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(40240,'2022-06-21 10:50:45','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6729||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220621||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 3||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(40241,'2022-06-21 10:50:47','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40242,'2022-06-21 10:51:14','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17339||idfactura : 6729||--> fields <-- descripcion (new)  : FACTURA 1247||cantidad (new)  : 1||precio_unitario (new)  : 5950.41||subtotal (new)  : 5950.41||porcentaje_iva (new)  : 0.210||iva (new)  : 1249.58||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7199.99||art_id (new)  : ||ctacte (new)  : '),(40243,'2022-06-21 10:51:31','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17340||idfactura : 6729||--> fields <-- descripcion (new)  : FACTURA 1251||cantidad (new)  : 1||precio_unitario (new)  : 826.44||subtotal (new)  : 826.45||porcentaje_iva (new)  : 0.210||iva (new)  : 173.55||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(40244,'2022-06-21 10:51:48','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17341||idfactura : 6729||--> fields <-- descripcion (new)  : FACTURA 1260||cantidad (new)  : 1||precio_unitario (new)  : 1996.69||subtotal (new)  : 1996.69||porcentaje_iva (new)  : 0.210||iva (new)  : 419.30||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2415.99||art_id (new)  : ||ctacte (new)  : '),(40245,'2022-06-21 10:52:08','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17342||idfactura : 6729||--> fields <-- descripcion (new)  : FACTURA 1271||cantidad (new)  : 1||precio_unitario (new)  : 2107.43||subtotal (new)  : 2107.44||porcentaje_iva (new)  : 0.210||iva (new)  : 442.56||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2550.00||art_id (new)  : ||ctacte (new)  : '),(40246,'2022-06-21 10:52:22','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17343||idfactura : 6729||--> fields <-- descripcion (new)  : FACTURA 1284||cantidad (new)  : 1||precio_unitario (new)  : 909.09||subtotal (new)  : 909.09||porcentaje_iva (new)  : 0.210||iva (new)  : 190.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1099.99||art_id (new)  : ||ctacte (new)  : '),(40247,'2022-06-21 10:52:37','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17344||idfactura : 6729||--> fields <-- descripcion (new)  : FACTURA 1288||cantidad (new)  : 1||precio_unitario (new)  : 1462.80||subtotal (new)  : 1462.81||porcentaje_iva (new)  : 0.210||iva (new)  : 307.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1770.00||art_id (new)  : ||ctacte (new)  : '),(40248,'2022-06-21 10:52:48','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17345||idfactura : 6729||--> fields <-- descripcion (new)  : FACTURA 1291||cantidad (new)  : 1||precio_unitario (new)  : 9421.48||subtotal (new)  : 9421.49||porcentaje_iva (new)  : 0.210||iva (new)  : 1978.51||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11400.00||art_id (new)  : ||ctacte (new)  : '),(40249,'2022-06-21 10:52:52','sergio','pdfreport_cta_cte','Scriptcase','179.62.240.130','access',''),(40250,'2022-06-21 10:53:34','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40251,'2022-06-21 10:53:35','','sec_Login','Scriptcase','179.62.240.130','access',''),(40252,'2022-06-21 11:00:51','','sec_Login','Scriptcase','179.62.240.130','access',''),(40253,'2022-06-21 11:00:52','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40254,'2022-06-21 11:00:53','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40255,'2022-06-21 11:00:57','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(40256,'2022-06-21 11:02:31','','sec_Login','Scriptcase','179.62.240.130','access',''),(40257,'2022-06-21 11:02:34','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40258,'2022-06-21 11:02:35','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(40259,'2022-06-21 11:02:44','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40260,'2022-06-21 11:02:46','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(40261,'2022-06-21 11:02:59','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(40262,'2022-06-21 11:03:22','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40263,'2022-06-21 11:03:50','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(40264,'2022-06-21 11:03:51','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40265,'2022-06-21 11:03:57','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40266,'2022-06-21 11:05:04','sergio','grid_remitos_facturados','Scriptcase','179.62.240.130','access',''),(40267,'2022-06-21 11:07:46','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40268,'2022-06-21 11:08:15','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(40269,'2022-06-21 11:08:16','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40270,'2022-06-21 11:08:19','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40271,'2022-06-21 11:08:23','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(40272,'2022-06-21 11:08:23','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40273,'2022-06-21 11:08:26','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40274,'2022-06-21 11:08:30','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(40275,'2022-06-21 11:08:30','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40276,'2022-06-21 11:08:33','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40277,'2022-06-21 11:14:02','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40278,'2022-06-21 11:14:19','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(40279,'2022-06-21 11:14:20','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40280,'2022-06-21 11:14:24','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40281,'2022-06-21 11:14:27','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(40282,'2022-06-21 11:14:27','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40283,'2022-06-21 11:14:30','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40284,'2022-06-21 11:14:34','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(40285,'2022-06-21 11:14:35','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40286,'2022-06-21 11:14:37','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40287,'2022-06-21 11:14:40','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(40288,'2022-06-21 11:14:41','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40289,'2022-06-21 11:14:43','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40290,'2022-06-21 11:20:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(40291,'2022-06-21 11:20:47','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40292,'2022-06-21 11:20:47','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(40293,'2022-06-21 11:20:55','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40294,'2022-06-21 11:20:59','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(40295,'2022-06-21 11:21:01','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(40296,'2022-06-21 11:21:28','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3511||--> fields <-- apeynom (new)  : Bidondo Jose||direccion (new)  : 34 Num 1635||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 643||cuit (new)  : 30338389||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'),(40297,'2022-06-21 11:21:39','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6738||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220621||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30338389||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BIDONDO JOSE||domicilio_cliente (new)  : 34 NUM 1635||cliweb (new)  : 2||id_ctacte (new)  : 643||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(40298,'2022-06-21 11:21:39','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40299,'2022-06-21 11:22:06','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17346||idfactura : 6738||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS ORTOPEDICAS||cantidad (new)  : 1||precio_unitario (new)  : 4500.00||subtotal (new)  : 4500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(40300,'2022-06-21 11:22:10','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40301,'2022-06-21 11:22:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(40302,'2022-06-21 11:22:34','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40303,'2022-06-21 11:22:35','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(40304,'2022-06-21 11:22:41','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40305,'2022-06-21 11:22:52','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(40306,'2022-06-21 11:22:52','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(40307,'2022-06-21 11:23:14','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17251||idfactura : 6684||--> fields <-- precio_unitario (old)  : 780000.000||precio_unitario (new)  : 645000.00||subtotal (old)  : 780000.000||subtotal (new)  : 645000.00||total (old)  : 780000.00||total (new)  : 645000.00'),(40308,'2022-06-21 11:23:26','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40309,'2022-06-21 11:24:04','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(40310,'2022-06-21 11:24:08','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(40311,'2022-06-21 11:24:10','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(40312,'2022-06-21 11:24:20','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6739||--> fields <-- numero_factura (new)  : 1119||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220621||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)  : '),(40313,'2022-06-21 11:24:21','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(40314,'2022-06-21 11:25:06','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17347||idfactura : 6739||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 135||precio_unitario (new)  : 1000.00||subtotal (new)  : 135000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 135000.00||art_id (new)  : ||ctacte (new)  : '),(40315,'2022-06-21 11:25:08','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40316,'2022-06-21 11:25:38','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(40317,'2022-06-21 11:26:22','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40318,'2022-06-21 11:32:58','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(40319,'2022-06-21 11:32:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(40320,'2022-06-21 11:33:53','sergio','form_remitos','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 6684||--> fields <-- punto_venta (old)  : 5||punto_venta (new)  : 7||cuit_vendedor (old)  : 27200384720||cuit_vendedor (new)  : 20402228432||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 1'),(40321,'2022-06-21 11:33:59','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40322,'2022-06-21 11:34:27','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(40323,'2022-06-21 11:34:33','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(40324,'2022-06-21 11:34:34','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(40325,'2022-06-21 11:34:37','sergio','form_remitos','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 6739||--> fields <-- punto_venta (old)  : 7||punto_venta (new)  : 5||cuit_vendedor (old)  : 20402228432||cuit_vendedor (new)  : 27200384720||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 1'),(40326,'2022-06-21 11:34:40','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40327,'2022-06-21 11:35:07','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(40328,'2022-06-21 11:35:54','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(40329,'2022-06-21 11:36:05','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6740||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220621||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30646145739||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : KENTEC ARGENTINA S.A||domicilio_cliente (new)  : AV. WARNES 538||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(40330,'2022-06-21 11:36:05','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40331,'2022-06-21 11:36:30','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17348||idfactura : 6740||--> fields <-- descripcion (new)  : RECOLECTORES||cantidad (new)  : 4||precio_unitario (new)  : 49.58||subtotal (new)  : 198.35||porcentaje_iva (new)  : 0.210||iva (new)  : 41.65||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 240.00||art_id (new)  : ||ctacte (new)  : '),(40332,'2022-06-21 11:36:35','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40333,'2022-06-21 11:36:45','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(40334,'2022-06-21 11:36:47','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(40335,'2022-06-21 11:37:07','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40336,'2022-06-21 11:37:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(40337,'2022-06-21 11:37:34','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40338,'2022-06-21 11:37:35','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(40339,'2022-06-21 11:37:41','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40340,'2022-06-21 11:38:39','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(40341,'2022-06-21 11:38:42','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(40342,'2022-06-21 11:39:55','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3512||--> fields <-- apeynom (new)  : Forastieri Raineri Maricel Valeria||direccion (new)  : 201 Num 1312||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 644||cuit (new)  : 24650139||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'),(40343,'2022-06-21 11:40:15','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6741||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220621||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650139||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FORASTIERI RAINERI MARICEL VALERIA||domicilio_cliente (new)  : 201 NUM 1312||cliweb (new)  : 2||id_ctacte (new)  : 644||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(40344,'2022-06-21 11:40:16','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40345,'2022-06-21 11:40:54','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17349||idfactura : 6741||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS ORTOPEDICAS||cantidad (new)  : 1||precio_unitario (new)  : 4500.00||subtotal (new)  : 4500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(40346,'2022-06-21 11:41:06','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40347,'2022-06-21 11:41:26','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(40348,'2022-06-21 11:41:35','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6742||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220621||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)  : '),(40349,'2022-06-21 11:41:36','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40350,'2022-06-21 11:41:45','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17350||idfactura : 6742||--> fields <-- descripcion (new)  : PAPAGALLO||cantidad (new)  : 2||precio_unitario (new)  : 413.22||subtotal (new)  : 826.45||porcentaje_iva (new)  : 0.210||iva (new)  : 173.55||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(40351,'2022-06-21 11:41:51','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40352,'2022-06-21 11:58:48','','sec_Login','Scriptcase','179.62.240.130','access',''),(40353,'2022-06-21 11:59:00','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40354,'2022-06-21 11:59:01','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(40355,'2022-06-21 12:01:06','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40356,'2022-06-21 12:01:09','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(40357,'2022-06-21 12:01:12','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(40358,'2022-06-21 12:04:10','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3513||--> fields <-- apeynom (new)  : Mutual De Destrezas Criollas||direccion (new)  : Pueyrredon Av.480 Piso 10 Dpto 65||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 645||cuit (new)  : 30711040656||cond_iva (new)  : 4||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Buenos Aires'),(40359,'2022-06-21 12:04:50','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(40360,'2022-06-21 12:05:34','elsa','form_clientes','Scriptcase','179.62.240.130','access',''),(40361,'2022-06-21 12:05:52','elsa','form_clientes','Scriptcase','179.62.240.130','update','--> keys <-- id : 3513||--> fields <-- apeynom (old)  : Mutual De Destrezas Criollas||apeynom (new)  : Mutual De Destrezas Criollas De La R.a.'),(40362,'2022-06-21 12:05:56','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(40363,'2022-06-21 12:07:42','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6743||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220621||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30711040656||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUTUAL DE DESTREZAS CRIOLLAS DE LA R.A.||domicilio_cliente (new)  : PUEYRREDON AV.480 PISO 10 DPTO 65||cliweb (new)  : 2||id_ctacte (new)  : 645||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(40364,'2022-06-21 12:07:42','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40365,'2022-06-21 12:07:58','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17351||idfactura : 6743||--> fields <-- descripcion (new)  : PAR DE PLATILLAS ORTOPEDICAS||cantidad (new)  : 1||precio_unitario (new)  : 4500.00||subtotal (new)  : 4500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(40366,'2022-06-21 12:08:10','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40367,'2022-06-21 12:08:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(40368,'2022-06-21 12:08:49','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40369,'2022-06-21 12:08:49','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(40370,'2022-06-21 12:08:59','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40371,'2022-06-21 12:11:49','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(40372,'2022-06-21 12:12:47','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6746||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220621||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650139||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FORASTIERI RAINERI MARICEL VALERIA||domicilio_cliente (new)  : 201 NUM 1312||cliweb (new)  : 2||id_ctacte (new)  : 644||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(40373,'2022-06-21 12:12:48','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40374,'2022-06-21 12:13:00','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17352||idfactura : 6746||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS ORTOPEDICAS||cantidad (new)  : 1||precio_unitario (new)  : 4500.00||subtotal (new)  : 4500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(40375,'2022-06-21 12:13:04','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40376,'2022-06-21 12:13:51','','sec_Login','Scriptcase','179.62.240.130','access',''),(40377,'2022-06-21 12:13:53','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40378,'2022-06-21 12:13:53','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(40379,'2022-06-21 12:14:00','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40380,'2022-06-21 16:09:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(40381,'2022-06-21 16:09:21','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40382,'2022-06-21 16:09:23','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(40383,'2022-06-21 16:09:46','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40384,'2022-06-21 16:10:08','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40385,'2022-06-21 16:10:12','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(40386,'2022-06-21 16:10:35','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6747||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220621||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14649448||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BENITEZ MONICA||domicilio_cliente (new)  : 31 NRO 1813||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)  : '),(40387,'2022-06-21 16:10:35','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40388,'2022-06-21 16:11:04','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17353||idfactura : 6747||--> fields <-- descripcion (new)  : FERULA DE STARK||cantidad (new)  : 1||precio_unitario (new)  : 780.00||subtotal (new)  : 780.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 780.00||art_id (new)  : ||ctacte (new)  : '),(40389,'2022-06-21 16:11:13','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40390,'2022-06-21 16:29:36','','sec_Login','Scriptcase','179.62.240.130','access',''),(40391,'2022-06-21 16:29:38','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40392,'2022-06-21 16:29:39','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40393,'2022-06-21 16:29:43','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40394,'2022-06-21 18:02:51','','sec_Login','Scriptcase','179.62.240.130','access',''),(40395,'2022-06-21 18:03:03','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40396,'2022-06-21 18:03:04','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(40397,'2022-06-21 18:03:15','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40398,'2022-06-21 18:03:18','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(40399,'2022-06-21 18:03:24','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(40400,'2022-06-21 18:04:04','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3514||--> fields <-- apeynom (new)  : Beneito Maria Ester||direccion (new)  : 24 E 6 Y 7||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 646||cuit (new)  : 13399149||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'),(40401,'2022-06-21 18:04:14','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6748||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220621||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13399149||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BENEITO MARIA ESTER||domicilio_cliente (new)  : 24 E 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 646||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(40402,'2022-06-21 18:04:15','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40403,'2022-06-21 18:04:31','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17354||idfactura : 6748||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 9050.00||subtotal (new)  : 9050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9050.00||art_id (new)  : ||ctacte (new)  : '),(40404,'2022-06-21 18:04:34','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40405,'2022-06-22 08:41:12','','sec_Login','Scriptcase','179.62.240.130','access',''),(40406,'2022-06-22 08:42:05','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40407,'2022-06-22 08:42:06','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(40408,'2022-06-22 10:27:36','','sec_Login','Scriptcase','179.62.240.130','access',''),(40409,'2022-06-22 10:27:45','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40410,'2022-06-22 10:27:46','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40411,'2022-06-22 10:28:08','sergio','cuit','Scriptcase','179.62.240.130','access',''),(40412,'2022-06-22 10:28:56','sergio','cuit','Scriptcase','179.62.240.130','access',''),(40413,'2022-06-22 10:29:30','','sec_Login','Scriptcase','179.62.240.130','access',''),(40414,'2022-06-22 11:29:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(40415,'2022-06-22 11:30:11','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40416,'2022-06-22 11:30:12','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(40417,'2022-06-22 11:31:55','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40418,'2022-06-22 11:31:59','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(40419,'2022-06-22 11:32:07','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(40420,'2022-06-22 11:32:56','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3515||--> fields <-- apeynom (new)  : Capdan Sara||direccion (new)  : 8 Num711||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 647||cuit (new)  : 274628||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'),(40421,'2022-06-22 11:33:22','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6749||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220622||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2746298||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CAPDAN SARA||domicilio_cliente (new)  : 8 NUM 711||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)  : '),(40422,'2022-06-22 11:33:23','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40423,'2022-06-22 11:33:46','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17355||idfactura : 6749||--> fields <-- descripcion (new)  : NEBULIZADOR A PISTON SILFAB||cantidad (new)  : 1||precio_unitario (new)  : 12600.00||subtotal (new)  : 12600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12600.00||art_id (new)  : ||ctacte (new)  : '),(40424,'2022-06-22 11:33:55','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40425,'2022-06-22 11:40:38','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(40426,'2022-06-22 11:40:42','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(40427,'2022-06-22 11:41:25','','sec_Login','Scriptcase','179.62.240.130','access',''),(40428,'2022-06-22 11:41:32','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40429,'2022-06-22 11:41:33','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(40430,'2022-06-22 11:41:54','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40431,'2022-06-22 11:42:00','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(40432,'2022-06-22 11:42:03','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(40433,'2022-06-22 11:43:14','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3516||--> fields <-- apeynom (new)  : Saldivia Juan Ignacio||direccion (new)  : 23 Entre 18 Y 201||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 648||cuit (new)  : 35332076||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'),(40434,'2022-06-22 11:43:34','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6750||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220622||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35332076||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SALDIVIA JUAN IGNACIO||domicilio_cliente (new)  : 23 ENTRE 18 Y 201||cliweb (new)  : 2||id_ctacte (new)  : 648||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(40435,'2022-06-22 11:43:35','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40436,'2022-06-22 11:43:53','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17356||idfactura : 6750||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA X 30 DDIAS||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)  : '),(40437,'2022-06-22 11:43:59','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40438,'2022-06-22 16:05:27','','sec_Login','Scriptcase','179.62.240.130','access',''),(40439,'2022-06-22 16:47:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(40440,'2022-06-22 16:47:35','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40441,'2022-06-22 16:47:36','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40442,'2022-06-22 16:47:40','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(40443,'2022-06-22 16:48:04','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(40444,'2022-06-22 16:48:19','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(40445,'2022-06-22 16:48:30','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6751||--> fields <-- numero_factura (new)  : 1120||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220622||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)  : '),(40446,'2022-06-22 16:48:31','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(40447,'2022-06-22 16:48:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17357||idfactura : 6751||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 1500||precio_unitario (new)  : 74.00||subtotal (new)  : 111000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 111000.00||art_id (new)  : ||ctacte (new)  : '),(40448,'2022-06-22 16:49:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17358||idfactura : 6751||--> fields <-- descripcion (new)  : AGUA DESTILADA X 500cc||cantidad (new)  : 240||precio_unitario (new)  : 98.00||subtotal (new)  : 23520.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23520.00||art_id (new)  : ||ctacte (new)  : '),(40449,'2022-06-22 16:49:12','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40450,'2022-06-22 16:49:30','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(40451,'2022-06-22 16:49:35','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(40452,'2022-06-22 16:49:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(40453,'2022-06-22 16:49:43','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6752||--> fields <-- numero_factura (new)  : 1121||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220622||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)  : '),(40454,'2022-06-22 16:49:43','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(40455,'2022-06-22 16:50:00','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40456,'2022-06-22 16:50:00','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(40457,'2022-06-22 16:50:08','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40458,'2022-06-22 16:50:11','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(40459,'2022-06-22 16:50:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17359||idfactura : 6752||--> fields <-- descripcion (new)  : AGUA DESTILADA X 500cc||cantidad (new)  : 300||precio_unitario (new)  : 198.00||subtotal (new)  : 59400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 59400.00||art_id (new)  : ||ctacte (new)  : '),(40460,'2022-06-22 16:51:10','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17360||idfactura : 6752||--> fields <-- descripcion (new)  : BOLSA ORINA 2LTS||cantidad (new)  : 200||precio_unitario (new)  : 87.00||subtotal (new)  : 17400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17400.00||art_id (new)  : ||ctacte (new)  : '),(40461,'2022-06-22 16:51:42','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17361||idfactura : 6752||--> fields <-- descripcion (new)  : RECOLECTORES DE ORINA 125CC||cantidad (new)  : 250||precio_unitario (new)  : 52.00||subtotal (new)  : 13000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13000.00||art_id (new)  : ||ctacte (new)  : '),(40462,'2022-06-22 16:52:25','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40463,'2022-06-22 16:52:33','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(40464,'2022-06-22 16:53:13','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(40465,'2022-06-22 16:53:31','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17362||idfactura : 6752||--> fields <-- descripcion (new)  : CINTA TRANSPORE 3M 5cm||cantidad (new)  : 60||precio_unitario (new)  : 400.00||subtotal (new)  : 24000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24000.00||art_id (new)  : ||ctacte (new)  : '),(40466,'2022-06-22 16:53:35','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40467,'2022-06-22 16:53:37','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(40468,'2022-06-22 16:53:44','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40469,'2022-06-22 16:53:51','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6753||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220622||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18278264||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CAROLINA TUYA||domicilio_cliente (new)  : 103 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 519||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(40470,'2022-06-22 16:53:52','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40471,'2022-06-22 16:54:02','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(40472,'2022-06-22 16:54:09','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(40473,'2022-06-22 16:54:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(40474,'2022-06-22 16:54:14','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 17338||idfactura : 6695||--> fields <-- descripcion (old)  : BOLSA COLECTORA DE ORINA 2 LTS||cantidad (old)  : 200||precio_unitario (old)  : 87.000||subtotal (old)  : 17400.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 17400.00||art_id (old)  : ||ctacte (old)  : N'),(40475,'2022-06-22 16:54:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 17324||idfactura : 6695||--> fields <-- descripcion (old)  : RECOLECTOR DE ORINA X 125cc||cantidad (old)  : 250||precio_unitario (old)  : 52.000||subtotal (old)  : 13000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 13000.00||art_id (old)  : ||ctacte (old)  : N'),(40476,'2022-06-22 16:54:25','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17363||idfactura : 6753||--> fields <-- descripcion (new)  : ALQUILER DE BOTA, DEL 2/5 AL 2/7||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)  : '),(40477,'2022-06-22 16:54:28','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40478,'2022-06-22 16:54:50','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17364||idfactura : 6753||--> fields <-- descripcion (new)  : ALQUILER DE BOTA. DEL 2/5 AL 2/7||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)  : '),(40479,'2022-06-22 16:54:54','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40480,'2022-06-22 16:54:54','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(40481,'2022-06-22 16:55:10','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(40482,'2022-06-22 16:55:12','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(40483,'2022-06-22 16:55:29','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6754||--> fields <-- numero_factura (new)  : 1122||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220622||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)  : '),(40484,'2022-06-22 16:55:29','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(40485,'2022-06-22 16:56:00','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17365||idfactura : 6754||--> fields <-- descripcion (new)  : RECOLECTORES DE ORINA X 125cc||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)  : '),(40486,'2022-06-22 16:56:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17366||idfactura : 6754||--> fields <-- descripcion (new)  : ESPECULOS MEDISUL MEDIUM||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)  : '),(40487,'2022-06-22 16:57:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17367||idfactura : 6754||--> fields <-- descripcion (new)  : COLLARES FILADELFIAS M y G||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)  : '),(40488,'2022-06-22 16:58:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17368||idfactura : 6754||--> fields <-- descripcion (new)  : PINZAS ERINA DESCARTABLES||cantidad (new)  : 500||precio_unitario (new)  : 105.00||subtotal (new)  : 52500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 52500.00||art_id (new)  : ||ctacte (new)  : '),(40489,'2022-06-22 16:58:46','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40490,'2022-06-22 17:04:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(40491,'2022-06-22 17:04:38','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(40492,'2022-06-22 17:04:40','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(40493,'2022-06-22 17:04:48','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6755||--> fields <-- numero_factura (new)  : 1123||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220622||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)  : '),(40494,'2022-06-22 17:04:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(40495,'2022-06-22 17:05:19','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17369||idfactura : 6755||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 2000||precio_unitario (new)  : 155.00||subtotal (new)  : 310000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 310000.00||art_id (new)  : ||ctacte (new)  : '),(40496,'2022-06-22 17:05:28','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40497,'2022-06-22 17:05:36','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40498,'2022-06-22 17:06:22','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40499,'2022-06-22 17:06:32','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40500,'2022-06-22 17:08:40','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40501,'2022-06-23 08:54:50','','sec_Login','Scriptcase','179.62.240.130','access',''),(40502,'2022-06-23 08:54:56','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40503,'2022-06-23 08:54:56','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(40504,'2022-06-23 08:58:41','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40505,'2022-06-23 08:59:01','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(40506,'2022-06-23 08:59:18','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(40507,'2022-06-23 09:00:19','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3517||--> fields <-- apeynom (new)  : Aurora Sara Santana||direccion (new)  : 19 Y 2||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 649||cuit (new)  : 11787973||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'),(40508,'2022-06-23 09:00:33','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6756||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220623||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11787973||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AURORA SARA SANTANA||domicilio_cliente (new)  : 19 Y 2||cliweb (new)  : 2||id_ctacte (new)  : 649||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(40509,'2022-06-23 09:00:34','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40510,'2022-06-23 09:00:49','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17370||idfactura : 6756||--> fields <-- descripcion (new)  : PLANTILLAS STD||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)  : '),(40511,'2022-06-23 09:00:55','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40512,'2022-06-23 09:07:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(40513,'2022-06-23 09:07:21','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40514,'2022-06-23 09:07:21','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40515,'2022-06-23 09:07:28','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(40516,'2022-06-23 09:08:27','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40517,'2022-06-23 09:08:49','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40518,'2022-06-23 09:08:54','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(40519,'2022-06-23 09:09:38','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40520,'2022-06-23 09:10:31','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6765||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220623||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)  : '),(40521,'2022-06-23 09:10:32','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40522,'2022-06-23 09:13:46','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17371||idfactura : 6765||--> fields <-- descripcion (new)  : GABINETE DE REVELADOR EGEO ||cantidad (new)  : 1||precio_unitario (new)  : 17500.00||subtotal (new)  : 17500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17500.00||art_id (new)  : ||ctacte (new)  : '),(40523,'2022-06-23 09:47:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(40524,'2022-06-23 09:47:25','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40525,'2022-06-23 09:47:26','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40526,'2022-06-23 09:47:32','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40527,'2022-06-23 09:47:36','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(40528,'2022-06-23 09:47:37','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40529,'2022-06-23 09:47:50','','sec_Login','Scriptcase','179.62.240.130','access',''),(40530,'2022-06-23 09:47:53','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40531,'2022-06-23 09:47:53','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40532,'2022-06-23 09:48:12','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40533,'2022-06-23 09:48:16','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(40534,'2022-06-23 09:48:16','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40535,'2022-06-23 09:49:11','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40536,'2022-06-23 09:49:21','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(40537,'2022-06-23 09:49:22','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40538,'2022-06-23 09:52:44','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17372||idfactura : 6765||--> fields <-- descripcion (new)  : COMBO REVELADOR+FIJADOR RX ROMEX Td3 x 480cc||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)  : '),(40539,'2022-06-23 09:53:25','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17373||idfactura : 6765||--> fields <-- descripcion (new)  : PLACAS PELICULAS RADIOGRAFICAS CARESTREAM-KODAKx 100ODON||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)  : '),(40540,'2022-06-23 09:54:01','sergio','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17372||idfactura : 6765||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 2||subtotal (old)  : 3700.00||subtotal (new)  : 7400.00||total (old)  : 3700.00||total (new)  : 7400.00'),(40541,'2022-06-23 09:54:34','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17374||idfactura : 6765||--> fields <-- descripcion (new)  : CARTEL OPTOTIPO LUZ 2 TUBOS LED||cantidad (new)  : 1||precio_unitario (new)  : 26000.00||subtotal (new)  : 26000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26000.00||art_id (new)  : ||ctacte (new)  : '),(40542,'2022-06-23 09:54:55','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17375||idfactura : 6765||--> fields <-- descripcion (new)  : CAJA DE PRUBAS DE 266 PROBINES||cantidad (new)  : 1||precio_unitario (new)  : 157000.00||subtotal (new)  : 157000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 157000.00||art_id (new)  : ||ctacte (new)  : '),(40543,'2022-06-23 09:55:21','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17376||idfactura : 6765||--> fields <-- descripcion (new)  : GABINETE DE REVELADO ACERO INOX.EGEO||cantidad (new)  : 1||precio_unitario (new)  : 17500.00||subtotal (new)  : 17500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17500.00||art_id (new)  : ||ctacte (new)  : '),(40544,'2022-06-23 09:55:54','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17377||idfactura : 6765||--> fields <-- descripcion (new)  : TURBINA ODONTOLOGICA KMD S-2000 ULTRATORQUE||cantidad (new)  : 1||precio_unitario (new)  : 37000.00||subtotal (new)  : 37000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37000.00||art_id (new)  : ||ctacte (new)  : '),(40545,'2022-06-23 09:56:41','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17378||idfactura : 6765||--> fields <-- descripcion (new)  : KIT TRIADA ESPEJO+PINZA DE ALG+EXPLORADOR||cantidad (new)  : 3||precio_unitario (new)  : 1440.00||subtotal (new)  : 4320.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4320.00||art_id (new)  : ||ctacte (new)  : '),(40546,'2022-06-23 09:58:15','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17379||idfactura : 6765||--> fields <-- descripcion (new)  : EXCAVADOR ODONTOLOGIA AMERICAN EAGLE MED.VARIAS||cantidad (new)  : 1||precio_unitario (new)  : 8250.00||subtotal (new)  : 8250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8250.00||art_id (new)  : ||ctacte (new)  : '),(40547,'2022-06-23 09:58:50','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17380||idfactura : 6765||--> fields <-- descripcion (new)  : PUNTA MORSE DOBLE EXTREMO 0-00 AMERICAN EAGLE||cantidad (new)  : 1||precio_unitario (new)  : 7800.00||subtotal (new)  : 7800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7800.00||art_id (new)  : ||ctacte (new)  : '),(40548,'2022-06-23 09:59:35','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17381||idfactura : 6765||--> fields <-- descripcion (new)  : JUEGO POR 4 ELEVADORES APICALES PANORAMA ODONT||cantidad (new)  : 1||precio_unitario (new)  : 6240.00||subtotal (new)  : 6240.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6240.00||art_id (new)  : ||ctacte (new)  : '),(40549,'2022-06-23 10:00:08','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17382||idfactura : 6765||--> fields <-- descripcion (new)  : LIMA FLEX KENDO . BLISTER x 6 U||cantidad (new)  : 1||precio_unitario (new)  : 1440.00||subtotal (new)  : 1440.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1440.00||art_id (new)  : ||ctacte (new)  : '),(40550,'2022-06-23 10:00:36','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17383||idfactura : 6765||--> fields <-- descripcion (new)  : CONO DE GUTTA PERCHA META ENDODONCIA||cantidad (new)  : 1||precio_unitario (new)  : 1440.00||subtotal (new)  : 1440.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1440.00||art_id (new)  : ||ctacte (new)  : '),(40551,'2022-06-23 10:00:44','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40552,'2022-06-23 10:02:12','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(40553,'2022-06-23 10:02:24','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6766||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220623||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)  : '),(40554,'2022-06-23 10:02:24','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40555,'2022-06-23 10:03:05','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17384||idfactura : 6766||--> fields <-- descripcion (new)  : ZALEA PVC||cantidad (new)  : 26||precio_unitario (new)  : 1200.00||subtotal (new)  : 31200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31200.00||art_id (new)  : ||ctacte (new)  : '),(40556,'2022-06-23 10:03:27','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17385||idfactura : 6766||--> fields <-- descripcion (new)  : AGUA DESTILADA X 500cc||cantidad (new)  : 100||precio_unitario (new)  : 165.00||subtotal (new)  : 16500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16500.00||art_id (new)  : ||ctacte (new)  : '),(40557,'2022-06-23 10:03:43','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17386||idfactura : 6766||--> fields <-- descripcion (new)  : OXIMETRO DE PULSO||cantidad (new)  : 6||precio_unitario (new)  : 3900.00||subtotal (new)  : 23400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23400.00||art_id (new)  : ||ctacte (new)  : '),(40558,'2022-06-23 10:03:56','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17387||idfactura : 6766||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETO||cantidad (new)  : 6||precio_unitario (new)  : 2450.00||subtotal (new)  : 14700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14700.00||art_id (new)  : ||ctacte (new)  : '),(40559,'2022-06-23 10:04:18','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17388||idfactura : 6766||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 350||precio_unitario (new)  : 120.00||subtotal (new)  : 42000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42000.00||art_id (new)  : ||ctacte (new)  : '),(40560,'2022-06-23 10:04:38','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17389||idfactura : 6766||--> fields <-- descripcion (new)  : PAÑAL ADULTO||cantidad (new)  : 2000||precio_unitario (new)  : 49.90||subtotal (new)  : 99800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 99800.00||art_id (new)  : ||ctacte (new)  : '),(40561,'2022-06-23 10:04:54','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17390||idfactura : 6766||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 100||precio_unitario (new)  : 610.00||subtotal (new)  : 61000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 61000.00||art_id (new)  : ||ctacte (new)  : '),(40562,'2022-06-23 10:06:58','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17391||idfactura : 6766||--> fields <-- descripcion (new)  : PINZAS MAYER GINECO||cantidad (new)  : 500||precio_unitario (new)  : 95.00||subtotal (new)  : 47500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 47500.00||art_id (new)  : ||ctacte (new)  : '),(40563,'2022-06-23 10:07:31','sergio','form_factura_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 17391||idfactura : 6766||--> fields <-- descripcion (old)  : PINZAS MAYER GINECO||cantidad (old)  : 500||precio_unitario (old)  : 95.00||subtotal (old)  : 47500.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 47500.00||art_id (old)  : ||ctacte (old)  : '),(40564,'2022-06-23 10:08:15','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17392||idfactura : 6766||--> fields <-- descripcion (new)  : PINZAS MAYER||cantidad (new)  : 500||precio_unitario (new)  : 95.00||subtotal (new)  : 47500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 47500.00||art_id (new)  : ||ctacte (new)  : '),(40565,'2022-06-23 10:08:29','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17393||idfactura : 6766||--> fields <-- descripcion (new)  : RECOLECTORES DE ORINA||cantidad (new)  : 600||precio_unitario (new)  : 47.25||subtotal (new)  : 28350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28350.00||art_id (new)  : ||ctacte (new)  : '),(40566,'2022-06-23 10:08:39','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40567,'2022-06-23 10:12:10','sergio','cuit','Scriptcase','179.62.240.130','access',''),(40568,'2022-06-23 10:50:04','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(40569,'2022-06-23 10:50:31','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6767||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220623||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11812014||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERRARIS JOSE||domicilio_cliente (new)  : AMEGUINO 1942, BRAGADO||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)  : '),(40570,'2022-06-23 10:50:32','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40571,'2022-06-23 10:51:29','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17394||idfactura : 6767||--> fields <-- descripcion (new)  : ROLLOS ELECTROCARDIOGRAFO 80 X 20||cantidad (new)  : 20||precio_unitario (new)  : 370.00||subtotal (new)  : 7400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7400.00||art_id (new)  : ||ctacte (new)  : '),(40572,'2022-06-23 10:51:33','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40573,'2022-06-23 11:04:54','','sec_Login','Scriptcase','179.62.240.130','access',''),(40574,'2022-06-23 11:38:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(40575,'2022-06-23 11:38:48','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40576,'2022-06-23 11:38:48','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40577,'2022-06-23 11:38:54','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(40578,'2022-06-23 11:38:59','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(40579,'2022-06-23 11:38:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(40580,'2022-06-23 11:42:24','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17395||idfactura : 6752||--> fields <-- descripcion (new)  : JERINGAS DE 20cc||cantidad (new)  : 600||precio_unitario (new)  : 22.00||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)  : '),(40581,'2022-06-23 11:44:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17396||idfactura : 6752||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 100||precio_unitario (new)  : 2950.00||subtotal (new)  : 295000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 295000.00||art_id (new)  : ||ctacte (new)  : '),(40582,'2022-06-23 11:49:26','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40583,'2022-06-23 11:50:05','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(40584,'2022-06-23 11:50:19','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40585,'2022-06-23 11:50:21','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(40586,'2022-06-23 11:50:41','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6768||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220623||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)  : '),(40587,'2022-06-23 11:50:41','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40588,'2022-06-23 11:51:12','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17397||idfactura : 6768||--> fields <-- descripcion (new)  : TIRAS REACTIVAS ON CALL PLUS x 50u||cantidad (new)  : 3||precio_unitario (new)  : 4628.09||subtotal (new)  : 13884.30||porcentaje_iva (new)  : 0.210||iva (new)  : 2915.70||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16800.00||art_id (new)  : ||ctacte (new)  : '),(40589,'2022-06-23 11:51:17','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40590,'2022-06-23 11:55:51','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(40591,'2022-06-23 12:00:21','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(40592,'2022-06-23 12:00:36','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6769||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220623||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 4||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(40593,'2022-06-23 12:00:37','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40594,'2022-06-23 12:01:14','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17398||idfactura : 6769||--> fields <-- descripcion (new)  : FACTURA Nª 1298||cantidad (new)  : 1||precio_unitario (new)  : 13884.29||subtotal (new)  : 13884.30||porcentaje_iva (new)  : 0.210||iva (new)  : 2915.70||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16800.00||art_id (new)  : ||ctacte (new)  : '),(40595,'2022-06-23 12:01:17','sergio','pdfreport_cta_cte','Scriptcase','179.62.240.130','access',''),(40596,'2022-06-23 12:01:41','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40597,'2022-06-23 12:02:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(40598,'2022-06-23 16:02:54','','sec_Login','Scriptcase','179.62.240.130','access',''),(40599,'2022-06-23 16:03:00','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40600,'2022-06-23 16:03:00','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40601,'2022-06-23 16:03:12','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(40602,'2022-06-23 16:03:18','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(40603,'2022-06-23 16:03:19','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(40604,'2022-06-23 16:03:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17399||idfactura : 6755||--> fields <-- descripcion (new)  : TIRAS REACTIVAS ON CALL PLUS X 50u||cantidad (new)  : 10||precio_unitario (new)  : 5600.00||subtotal (new)  : 56000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 56000.00||art_id (new)  : ||ctacte (new)  : '),(40605,'2022-06-23 16:04:35','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40606,'2022-06-23 16:04:56','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(40607,'2022-06-23 16:05:08','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(40608,'2022-06-23 16:05:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(40609,'2022-06-23 16:05:17','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(40610,'2022-06-23 16:05:26','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(40611,'2022-06-23 16:05:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(40612,'2022-06-23 16:05:56','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17400||idfactura : 6695||--> fields <-- descripcion (new)  : BAJALENGUA X 100u||cantidad (new)  : 30||precio_unitario (new)  : 315.00||subtotal (new)  : 9450.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9450.00||art_id (new)  : ||ctacte (new)  : '),(40613,'2022-06-23 16:06:20','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40614,'2022-06-23 16:08:22','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(40615,'2022-06-23 16:21:56','','sec_Login','Scriptcase','179.62.240.130','access',''),(40616,'2022-06-23 16:22:01','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40617,'2022-06-23 16:22:01','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(40618,'2022-06-23 16:22:13','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(40619,'2022-06-23 17:59:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(40620,'2022-06-23 17:59:18','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40621,'2022-06-23 17:59:18','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40622,'2022-06-23 17:59:25','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(40623,'2022-06-23 17:59:26','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(40624,'2022-06-23 17:59:39','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6770||--> fields <-- numero_factura (new)  : 1124||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220623||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)  : '),(40625,'2022-06-23 17:59:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(40626,'2022-06-23 18:03:55','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17401||idfactura : 6770||--> fields <-- descripcion (new)  : AGUJAS 16/5||cantidad (new)  : 2000||precio_unitario (new)  : 2.98||subtotal (new)  : 5960.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5960.00||art_id (new)  : ||ctacte (new)  : '),(40627,'2022-06-23 18:06:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17402||idfactura : 6770||--> fields <-- descripcion (new)  : CAJAS GUANTES SMALL||cantidad (new)  : 10||precio_unitario (new)  : 790.00||subtotal (new)  : 7900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7900.00||art_id (new)  : ||ctacte (new)  : '),(40628,'2022-06-23 18:09:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17403||idfactura : 6770||--> fields <-- descripcion (new)  : TERMOMETROS CLINICOS||cantidad (new)  : 24||precio_unitario (new)  : 608.00||subtotal (new)  : 14592.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14592.00||art_id (new)  : ||ctacte (new)  : '),(40629,'2022-06-23 18:15:23','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17404||idfactura : 6770||--> fields <-- descripcion (new)  : MASCARAS DE O2 CON RESERVORIO PED||cantidad (new)  : 20||precio_unitario (new)  : 350.00||subtotal (new)  : 7000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7000.00||art_id (new)  : ||ctacte (new)  : '),(40630,'2022-06-23 18:16:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17405||idfactura : 6770||--> fields <-- descripcion (new)  : BOLSA COLECTORA ORINA PED||cantidad (new)  : 50||precio_unitario (new)  : 77.00||subtotal (new)  : 3850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3850.00||art_id (new)  : ||ctacte (new)  : '),(40631,'2022-06-23 18:19:01','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17406||idfactura : 6770||--> fields <-- descripcion (new)  : K27 P||cantidad (new)  : 20||precio_unitario (new)  : 290.00||subtotal (new)  : 5800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5800.00||art_id (new)  : ||ctacte (new)  : '),(40632,'2022-06-23 18:19:52','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17407||idfactura : 6770||--> fields <-- descripcion (new)  : ROLLOS CINTA HIPO 5CM||cantidad (new)  : 60||precio_unitario (new)  : 188.50||subtotal (new)  : 11310.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11310.00||art_id (new)  : ||ctacte (new)  : '),(40633,'2022-06-23 18:20:21','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17408||idfactura : 6770||--> fields <-- descripcion (new)  : ROLLO TELA HIPO 2,5CM||cantidad (new)  : 36||precio_unitario (new)  : 95.50||subtotal (new)  : 3438.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3438.00||art_id (new)  : ||ctacte (new)  : '),(40634,'2022-06-23 18:21:10','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17409||idfactura : 6770||--> fields <-- descripcion (new)  : RECOLECTOR ORINA ||cantidad (new)  : 250||precio_unitario (new)  : 55.50||subtotal (new)  : 13875.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13875.00||art_id (new)  : ||ctacte (new)  : '),(40635,'2022-06-23 18:21:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17407||idfactura : 6770||--> fields <-- descripcion (old)  : ROLLOS CINTA HIPO 5CM||descripcion (new)  : ROLLOS TELA HIPO 5CM'),(40636,'2022-06-23 18:21:47','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40637,'2022-06-23 18:22:31','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17410||idfactura : 6770||--> 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)  : '),(40638,'2022-06-23 18:23:21','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(40639,'2022-06-23 18:23:26','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(40640,'2022-06-23 18:23:34','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(40641,'2022-06-23 18:23:34','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(40642,'2022-06-23 18:24:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17411||idfactura : 6695||--> fields <-- descripcion (new)  : AGUJAS 25/8||cantidad (new)  : 10000||precio_unitario (new)  : 2.98||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)  : '),(40643,'2022-06-23 18:24:29','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17412||idfactura : 6695||--> fields <-- descripcion (new)  : AGUJA 40/8||cantidad (new)  : 4000||precio_unitario (new)  : 3.25||subtotal (new)  : 13000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13000.00||art_id (new)  : ||ctacte (new)  : '),(40644,'2022-06-23 18:24:36','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40645,'2022-06-23 18:29:50','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(40646,'2022-06-23 18:29:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(40647,'2022-06-23 20:44:30','','sec_Login','Scriptcase','34.255.10.41','access',''),(40648,'2022-06-24 09:10:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(40649,'2022-06-24 09:10:46','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40650,'2022-06-24 09:10:46','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40651,'2022-06-24 09:11:09','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(40652,'2022-06-24 09:11:15','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(40653,'2022-06-24 09:12:42','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6771||--> fields <-- numero_factura (new)  : 1125||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220624||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)  : '),(40654,'2022-06-24 09:12:43','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(40655,'2022-06-24 09:14:33','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17413||idfactura : 6771||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 250||precio_unitario (new)  : 13.00||subtotal (new)  : 3250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3250.00||art_id (new)  : ||ctacte (new)  : '),(40656,'2022-06-24 09:17:02','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17414||idfactura : 6771||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 40||precio_unitario (new)  : 170.00||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)  : '),(40657,'2022-06-24 09:17:29','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17415||idfactura : 6771||--> fields <-- descripcion (new)  : CAJAS 16/5||cantidad (new)  : 2||precio_unitario (new)  : 350.00||subtotal (new)  : 700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 700.00||art_id (new)  : ||ctacte (new)  : '),(40658,'2022-06-24 09:17:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17416||idfactura : 6771||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT||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)  : '),(40659,'2022-06-24 09:18:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17417||idfactura : 6771||--> 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)  : '),(40660,'2022-06-24 09:22:41','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(40661,'2022-06-24 09:23:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(40662,'2022-06-24 09:24:21','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40663,'2022-06-24 09:24:22','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(40664,'2022-06-24 09:24:52','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40665,'2022-06-24 09:25:02','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(40666,'2022-06-24 09:25:06','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40667,'2022-06-24 09:25:39','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(40668,'2022-06-24 09:27:26','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(40669,'2022-06-24 09:27:51','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6772||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220624||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30711040656||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUTUAL DE TRABAJADORESDE DESTREZA CRIOLLA DE LA R.A||domicilio_cliente (new)  : AV. PUEYRREDON 480 ,3°P OF 20Y 21 CAPITAL||cliweb (new)  : 2||id_ctacte (new)  : 536||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(40670,'2022-06-24 09:27:51','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40671,'2022-06-24 09:28:23','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17418||idfactura : 6772||--> fields <-- descripcion (new)  : ALQUILER DE BOTA DESDE EL 28/4 AL 23/6||cantidad (new)  : 1||precio_unitario (new)  : 3920.00||subtotal (new)  : 3920.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3920.00||art_id (new)  : ||ctacte (new)  : '),(40672,'2022-06-24 09:28:27','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40673,'2022-06-24 09:51:18','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(40674,'2022-06-24 09:51:32','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6773||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220624||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20205865330||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOLINA MARTIN||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(40675,'2022-06-24 09:51:33','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40676,'2022-06-24 09:52:12','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17419||idfactura : 6773||--> fields <-- descripcion (new)  : CATETER N16 Y N18||cantidad (new)  : 24||precio_unitario (new)  : 247.93||subtotal (new)  : 5950.41||porcentaje_iva (new)  : 0.210||iva (new)  : 1249.58||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7199.99||art_id (new)  : ||ctacte (new)  : '),(40677,'2022-06-24 09:53:35','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17420||idfactura : 6773||--> fields <-- descripcion (new)  : FERULA STARK||cantidad (new)  : 3||precio_unitario (new)  : 495.86||subtotal (new)  : 1487.60||porcentaje_iva (new)  : 0.210||iva (new)  : 312.39||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1799.99||art_id (new)  : ||ctacte (new)  : '),(40678,'2022-06-24 09:53:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(40679,'2022-06-24 09:53:59','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40680,'2022-06-24 09:54:00','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40681,'2022-06-24 09:54:05','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(40682,'2022-06-24 09:55:21','elsa','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17419||idfactura : 6773||--> fields <-- descripcion (old)  : CATETER N16 Y N18||descripcion (new)  : CATETER N18 Y 18||precio_unitario (old)  : 247.93||precio_unitario (new)  : 82.50||subtotal (old)  : 5950.41||subtotal (new)  : 1980.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||iva (old)  : 1249.58||iva (new)  : 0||total (old)  : 7199.99||total (new)  : 1980.00'),(40683,'2022-06-24 09:55:33','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40684,'2022-06-24 10:26:59','','sec_Login','Scriptcase','179.62.240.130','access',''),(40685,'2022-06-24 10:27:01','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40686,'2022-06-24 10:27:02','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40687,'2022-06-24 10:27:15','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(40688,'2022-06-24 10:27:28','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(40689,'2022-06-24 10:27:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(40690,'2022-06-24 10:27:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17396||idfactura : 6752||--> fields <-- cantidad (old)  : 100||cantidad (new)  : 50||subtotal (old)  : 295000.000||subtotal (new)  : 147500.00||total (old)  : 295000.00||total (new)  : 147500.00'),(40691,'2022-06-24 10:28:10','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(40692,'2022-06-24 10:28:12','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(40693,'2022-06-24 10:28:24','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6774||--> fields <-- numero_factura (new)  : 1126||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220624||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)  : '),(40694,'2022-06-24 10:28:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(40695,'2022-06-24 10:31:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17421||idfactura : 6774||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% x 500cc||cantidad (new)  : 1000||precio_unitario (new)  : 195.00||subtotal (new)  : 195000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 195000.00||art_id (new)  : ||ctacte (new)  : '),(40696,'2022-06-24 10:32:21','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17422||idfactura : 6774||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 2950.00||subtotal (new)  : 147500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 147500.00||art_id (new)  : ||ctacte (new)  : '),(40697,'2022-06-24 10:32:28','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(40698,'2022-06-24 10:32:49','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(40699,'2022-06-24 10:32:54','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40700,'2022-06-24 10:33:27','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(40701,'2022-06-24 10:33:36','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40702,'2022-06-24 10:35:30','','sec_Login','Scriptcase','179.62.240.130','access',''),(40703,'2022-06-24 16:12:48','','sec_Login','Scriptcase','179.62.240.130','access',''),(40704,'2022-06-24 16:12:49','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40705,'2022-06-24 16:12:50','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40706,'2022-06-24 16:12:58','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(40707,'2022-06-24 16:13:03','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(40708,'2022-06-24 16:13:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(40709,'2022-06-24 16:13:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17423||idfactura : 6774||--> fields <-- descripcion (new)  : TENSIOMETROS COMPLETOS CON BRAZAL OBESOS AGREGADO||cantidad (new)  : 5||precio_unitario (new)  : 5600.00||subtotal (new)  : 28000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28000.00||art_id (new)  : ||ctacte (new)  : '),(40710,'2022-06-24 16:50:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(40711,'2022-06-24 16:50:39','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(40712,'2022-06-24 17:47:48','','sec_Login','Scriptcase','179.62.240.130','access',''),(40713,'2022-06-24 17:47:50','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40714,'2022-06-24 17:47:50','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40715,'2022-06-24 17:47:56','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(40716,'2022-06-24 17:47:58','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(40717,'2022-06-24 17:48:06','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6775||--> fields <-- numero_factura (new)  : 1127||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220624||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39921940||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BELEN CALABRESE||domicilio_cliente (new)  : DAIREAUX||cliweb (new)  : 2||id_ctacte (new)  : 32||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(40718,'2022-06-24 17:48:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(40719,'2022-06-24 17:48:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17424||idfactura : 6775||--> fields <-- descripcion (new)  : GASA TROZADA 10x10||cantidad (new)  : 1||precio_unitario (new)  : 1817.00||subtotal (new)  : 1817.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1817.00||art_id (new)  : ||ctacte (new)  : '),(40720,'2022-06-24 17:48:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17425||idfactura : 6775||--> fields <-- descripcion (new)  : CASA TROZADA 20x20||cantidad (new)  : 2||precio_unitario (new)  : 1817.00||subtotal (new)  : 3634.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3634.00||art_id (new)  : ||ctacte (new)  : '),(40721,'2022-06-24 17:48:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17426||idfactura : 6775||--> fields <-- descripcion (new)  : ESPECULOS M||cantidad (new)  : 100||precio_unitario (new)  : 82.50||subtotal (new)  : 8250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8250.00||art_id (new)  : ||ctacte (new)  : '),(40722,'2022-06-24 17:48:59','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40723,'2022-06-24 17:49:30','','sec_Login','Scriptcase','179.62.240.130','access',''),(40724,'2022-06-24 17:49:32','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40725,'2022-06-24 17:49:33','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(40726,'2022-06-24 17:49:42','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(40727,'2022-06-24 17:49:47','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40728,'2022-06-24 17:59:17','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(40729,'2022-06-24 18:22:32','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(40730,'2022-06-24 18:22:45','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40731,'2022-06-24 23:40:54','','sec_Login','Scriptcase','205.210.31.128','access',''),(40732,'2022-06-25 09:19:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(40733,'2022-06-25 09:20:45','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40734,'2022-06-25 09:20:46','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(40735,'2022-06-25 09:21:07','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40736,'2022-06-25 09:21:11','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(40737,'2022-06-25 09:21:41','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6776||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220625||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30605864364||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SOCIEDAD PROTECTORA DEL HOGAR DE ANCIANOS||domicilio_cliente (new)  : 15 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(40738,'2022-06-25 09:21:42','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40739,'2022-06-25 09:22:19','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17427||idfactura : 6776||--> fields <-- descripcion (new)  : CAJA GUANTES DE NITRILO||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)  : '),(40740,'2022-06-25 09:22:41','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17428||idfactura : 6776||--> fields <-- descripcion (new)  : CAJA GUANTES LATEX||cantidad (new)  : 1||precio_unitario (new)  : 1300.00||subtotal (new)  : 1300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1300.00||art_id (new)  : ||ctacte (new)  : '),(40741,'2022-06-25 09:23:16','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17429||idfactura : 6776||--> fields <-- descripcion (new)  : AGUJAS 25/8||cantidad (new)  : 10||precio_unitario (new)  : 5.00||subtotal (new)  : 50.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50.00||art_id (new)  : ||ctacte (new)  : '),(40742,'2022-06-25 09:23:40','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17430||idfactura : 6776||--> fields <-- descripcion (new)  : JERINGAS DE 5||cantidad (new)  : 10||precio_unitario (new)  : 15.00||subtotal (new)  : 150.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 150.00||art_id (new)  : ||ctacte (new)  : '),(40743,'2022-06-25 09:23:59','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17431||idfactura : 6776||--> fields <-- descripcion (new)  : JERINGAS DE 10||cantidad (new)  : 3||precio_unitario (new)  : 20.00||subtotal (new)  : 60.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60.00||art_id (new)  : ||ctacte (new)  : '),(40744,'2022-06-25 09:26:18','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40745,'2022-06-25 10:35:31','','sec_Login','Scriptcase','179.62.240.130','access',''),(40746,'2022-06-25 10:35:33','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40747,'2022-06-25 10:35:33','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40748,'2022-06-25 10:35:42','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(40749,'2022-06-25 10:35:44','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(40750,'2022-06-25 10:35:51','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(40751,'2022-06-25 10:36:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(40752,'2022-06-25 10:36:31','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3518||--> fields <-- apeynom (new)  : Hilguero Analia||direccion (new)  : Calle 13 Nro 1215||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 650||cuit (new)  : 29149572||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'),(40753,'2022-06-25 10:36:36','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40754,'2022-06-25 10:36:37','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(40755,'2022-06-25 10:36:42','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6777||--> fields <-- numero_factura (new)  : 1128||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220625||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29149572||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HILGUERO ANALIA||domicilio_cliente (new)  : CALLE 13 NRO 1215||cliweb (new)  : 2||id_ctacte (new)  : 650||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(40756,'2022-06-25 10:36:43','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(40757,'2022-06-25 10:37:12','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40758,'2022-06-25 10:37:18','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(40759,'2022-06-25 10:37:22','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(40760,'2022-06-25 10:37:30','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(40761,'2022-06-25 10:37:31','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(40762,'2022-06-25 10:37:37','','sec_Login','Scriptcase','179.62.240.130','access',''),(40763,'2022-06-25 10:37:39','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40764,'2022-06-25 10:37:39','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(40765,'2022-06-25 10:37:46','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40766,'2022-06-25 10:37:52','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(40767,'2022-06-25 10:37:56','elsa','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(40768,'2022-06-25 10:38:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17432||idfactura : 6777||--> fields <-- descripcion (new)  : ALQUILER POR 30 DIAS DE INMOV DE MUÑECA SEGUN RECETA MEDICA||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)  : '),(40769,'2022-06-25 10:38:06','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(40770,'2022-06-25 10:38:10','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(40771,'2022-06-25 10:38:14','elsa','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(40772,'2022-06-25 10:57:27','','sec_Login','Scriptcase','179.62.240.130','access',''),(40773,'2022-06-25 10:57:30','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40774,'2022-06-25 10:57:31','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(40775,'2022-06-25 10:57:39','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40776,'2022-06-25 10:57:45','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(40777,'2022-06-25 10:57:56','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(40778,'2022-06-25 10:58:12','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6778||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220625||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)  : '),(40779,'2022-06-25 10:58:13','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40780,'2022-06-25 10:58:30','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17433||idfactura : 6778||--> fields <-- descripcion (new)  : PIEZAS DE GASA||cantidad (new)  : 4||precio_unitario (new)  : 2479.33||subtotal (new)  : 9917.36||porcentaje_iva (new)  : 0.210||iva (new)  : 2082.64||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(40781,'2022-06-25 10:58:37','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40782,'2022-06-25 11:32:03','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(40783,'2022-06-25 11:32:35','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6779||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220625||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 114111253||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GIGLIO JORGE HORACIO||domicilio_cliente (new)  : 204 E/ 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 538||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(40784,'2022-06-25 11:32:35','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40785,'2022-06-25 11:32:50','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17434||idfactura : 6779||--> fields <-- descripcion (new)  : FAJA OSTOMIZADA||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)  : '),(40786,'2022-06-25 11:42:17','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40787,'2022-06-25 11:42:23','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(40788,'2022-06-25 11:42:32','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(40789,'2022-06-25 11:43:28','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3519||--> fields <-- apeynom (new)  : Martignone Stefano||direccion (new)  : 14 Bis 38 Y 39||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 651||cuit (new)  : 43305301||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'),(40790,'2022-06-25 11:43:38','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6780||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220625||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 43305301||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARTIGNONE STEFANO||domicilio_cliente (new)  : 14 BIS 38 Y 39||cliweb (new)  : 2||id_ctacte (new)  : 651||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)  : '),(40791,'2022-06-25 11:43:39','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40792,'2022-06-25 11:44:05','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17435||idfactura : 6780||--> fields <-- descripcion (new)  : INMOVILIZADOR DE MUÑECA||cantidad (new)  : 1||precio_unitario (new)  : 4189.00||subtotal (new)  : 4189.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4189.00||art_id (new)  : ||ctacte (new)  : '),(40793,'2022-06-25 11:44:09','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40794,'2022-06-25 11:44:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(40795,'2022-06-25 11:44:41','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40796,'2022-06-25 11:44:42','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(40797,'2022-06-25 11:44:48','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40798,'2022-06-25 11:46:33','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(40799,'2022-06-25 11:46:34','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40800,'2022-06-25 11:46:41','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(40801,'2022-06-25 11:46:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(40802,'2022-06-25 11:47:56','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(40803,'2022-06-25 11:48:09','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40804,'2022-06-25 11:48:10','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40805,'2022-06-25 11:48:20','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40806,'2022-06-25 11:49:16','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40807,'2022-06-25 11:49:20','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(40808,'2022-06-25 12:01:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(40809,'2022-06-25 12:01:49','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40810,'2022-06-25 12:01:49','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40811,'2022-06-25 12:01:55','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(40812,'2022-06-25 12:02:17','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40813,'2022-06-25 12:02:45','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40814,'2022-06-25 12:03:08','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40815,'2022-06-25 12:03:31','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40816,'2022-06-25 12:04:16','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40817,'2022-06-25 12:25:21','','sec_Login','Scriptcase','159.146.57.46','access',''),(40818,'2022-06-25 13:47:28','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(40819,'2022-06-25 16:50:45','','sec_Login','Scriptcase','179.62.253.140','access',''),(40820,'2022-06-25 16:50:58','elsa','sec_Login','User','179.62.253.140','login','¡Ingresado en el sistema!'),(40821,'2022-06-25 16:51:02','elsa','sec_menu','Scriptcase','179.62.253.140','access',''),(40822,'2022-06-25 16:51:24','elsa','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(40823,'2022-06-25 16:51:32','elsa','form_remitos','Scriptcase','179.62.253.140','access',''),(40824,'2022-06-25 16:51:34','elsa','form_remito_detalle','Scriptcase','179.62.253.140','access',''),(40825,'2022-06-25 16:52:16','elsa','form_remito_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 17436||idfactura : 6774||--> fields <-- descripcion (new)  : BARBIJOS QUIRURGICOS TRI CAPAS CON TIRAS||cantidad (new)  : 2000||precio_unitario (new)  : 28.90||subtotal (new)  : 57800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 57800.00||art_id (new)  : ||ctacte (new)  : '),(40826,'2022-06-25 16:52:23','elsa','pdfreport_remitos','Scriptcase','179.62.253.140','access',''),(40827,'2022-06-26 08:23:44','','sec_Login','Scriptcase','109.205.181.208','access',''),(40828,'2022-06-27 11:23:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(40829,'2022-06-27 11:23:59','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40830,'2022-06-27 11:24:00','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40831,'2022-06-27 11:24:12','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(40832,'2022-06-27 11:24:14','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(40833,'2022-06-27 11:24:31','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6781||--> fields <-- numero_factura (new)  : 973||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220627||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)  : '),(40834,'2022-06-27 11:24:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(40835,'2022-06-27 11:25:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17437||idfactura : 6781||--> fields <-- descripcion (new)  : SET DE PLACA ANATOMICA PARA PILON TIBIAL CON EQUIPAMIENTO A PRESTAMO||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)  : '),(40836,'2022-06-27 11:26:23','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17438||idfactura : 6781||--> fields <-- descripcion (new)  : SET PLACA 1/3 TUBO PARA PERONE CON EQUIPAMIENTO A PRESTAMO||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)  : '),(40837,'2022-06-27 11:27:21','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17439||idfactura : 6781||--> fields <-- descripcion (new)  : SET TORNILLOS CANULADOS 3.5 Y 4.5mm CON EQUIPAMIETO A PRESTAMO||cantidad (new)  : 1||precio_unitario (new)  : 103305.78||subtotal (new)  : 103305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 21694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 125000.00||art_id (new)  : ||ctacte (new)  : '),(40838,'2022-06-27 11:28:32','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(40839,'2022-06-27 11:29:37','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(40840,'2022-06-27 18:16:27','','sec_Login','Scriptcase','179.62.240.130','access',''),(40841,'2022-06-27 18:16:36','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40842,'2022-06-27 18:16:37','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40843,'2022-06-27 18:16:40','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40844,'2022-06-27 18:16:42','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(40845,'2022-06-27 18:17:01','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(40846,'2022-06-27 18:17:44','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3520||--> fields <-- apeynom (new)  : Garcia Yago Emmanuel||direccion (new)  : Calle 7 Nro 806||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 652||cuit (new)  : 33740384||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'),(40847,'2022-06-27 18:18:00','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6782||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220627||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33740384||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARCIA YAGO EMMANUEL||domicilio_cliente (new)  : CALLE 7 NRO 806||cliweb (new)  : 2||id_ctacte (new)  : 652||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)  : '),(40848,'2022-06-27 18:18:01','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40849,'2022-06-27 18:18:23','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17440||idfactura : 6782||--> fields <-- descripcion (new)  : NEBULIZADFOR SILFAB NEOVENTO||cantidad (new)  : 1||precio_unitario (new)  : 12600.00||subtotal (new)  : 12600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12600.00||art_id (new)  : ||ctacte (new)  : '),(40850,'2022-06-27 18:18:27','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40851,'2022-06-27 18:48:22','','sec_Login','Scriptcase','179.62.240.130','access',''),(40852,'2022-06-27 18:48:24','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40853,'2022-06-27 18:48:24','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40854,'2022-06-27 18:48:28','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40855,'2022-06-27 18:48:30','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(40856,'2022-06-27 18:48:39','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(40857,'2022-06-27 18:49:19','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3521||--> fields <-- apeynom (new)  : Medina Mauricio||direccion (new)  : 26 E 6 Y 7||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 653||cuit (new)  : 26093804||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'),(40858,'2022-06-27 18:49:28','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6783||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220627||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26093804||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MEDINA MAURICIO||domicilio_cliente (new)  : 26 E 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 653||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(40859,'2022-06-27 18:49:28','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40860,'2022-06-27 18:49:47','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17441||idfactura : 6783||--> fields <-- descripcion (new)  : ALQUILER BOTA HASTA 27/7/2022||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)  : '),(40861,'2022-06-27 18:49:52','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40862,'2022-06-27 19:08:20','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(40863,'2022-06-27 19:08:45','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6786||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220627||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33740384||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARCIA YAGO EMMANUEL||domicilio_cliente (new)  : CALLE 7 NRO 806||cliweb (new)  : 2||id_ctacte (new)  : 652||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)  : '),(40864,'2022-06-27 19:08:46','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40865,'2022-06-27 19:09:12','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17442||idfactura : 6786||--> fields <-- descripcion (new)  : NEBULIZADOR SILFAB NEOVENTO||cantidad (new)  : 1||precio_unitario (new)  : 12600.00||subtotal (new)  : 12600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12600.00||art_id (new)  : ||ctacte (new)  : '),(40866,'2022-06-27 19:09:17','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40867,'2022-06-27 19:09:22','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(40868,'2022-06-27 19:09:41','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40869,'2022-06-27 19:11:54','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(40870,'2022-06-27 19:12:09','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6787||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220627||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26093804||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MEDINA MAURICIO||domicilio_cliente (new)  : 26 E 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 653||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(40871,'2022-06-27 19:12:10','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40872,'2022-06-27 19:12:25','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17443||idfactura : 6787||--> fields <-- descripcion (new)  : ALQUILER BOTA||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)  : '),(40873,'2022-06-27 19:12:31','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40874,'2022-06-28 08:27:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(40875,'2022-06-28 08:27:58','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40876,'2022-06-28 08:27:59','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40877,'2022-06-28 08:28:06','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(40878,'2022-06-28 08:28:56','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(40879,'2022-06-28 08:28:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(40880,'2022-06-28 08:32:45','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(40881,'2022-06-28 08:33:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 17329||idfactura : 6704||--> fields <-- descripcion (old)  : BUTERFLY 21G||cantidad (old)  : 25||precio_unitario (old)  : 67.760||subtotal (old)  : 1694.210||porcentaje_iva (old)  : 0.210||iva (old)  : 355.780||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 2049.99||art_id (old)  : ||ctacte (old)  : N'),(40882,'2022-06-28 08:34:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17444||idfactura : 6704||--> fields <-- descripcion (new)  : BUTERFLY 21G||cantidad (new)  : 25||precio_unitario (new)  : 67.76||subtotal (new)  : 1694.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1694.00||art_id (new)  : ||ctacte (new)  : '),(40883,'2022-06-28 08:34:14','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(40884,'2022-06-28 08:34:32','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40885,'2022-06-28 08:34:36','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(40886,'2022-06-28 08:34:37','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40887,'2022-06-28 08:34:40','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40888,'2022-06-28 15:53:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(40889,'2022-06-28 15:53:43','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40890,'2022-06-28 15:53:43','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40891,'2022-06-28 15:53:47','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40892,'2022-06-28 15:53:50','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(40893,'2022-06-28 15:54:02','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6789||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220628||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)  : '),(40894,'2022-06-28 15:54:03','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40895,'2022-06-28 15:54:52','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17445||idfactura : 6789||--> fields <-- descripcion (new)  : ROLLO SONY UPPS 110||cantidad (new)  : 1||precio_unitario (new)  : 2479.33||subtotal (new)  : 2479.34||porcentaje_iva (new)  : 0.210||iva (new)  : 520.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(40896,'2022-06-28 15:55:13','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17446||idfactura : 6789||--> fields <-- descripcion (new)  : ESPECULOS M Y CH||cantidad (new)  : 30||precio_unitario (new)  : 99.17||subtotal (new)  : 2975.21||porcentaje_iva (new)  : 0.210||iva (new)  : 624.79||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(40897,'2022-06-28 15:55:19','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40898,'2022-06-28 15:55:46','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(40899,'2022-06-28 15:56:17','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40900,'2022-06-28 17:08:31','','sec_Login','Scriptcase','179.62.240.130','access',''),(40901,'2022-06-28 17:08:34','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40902,'2022-06-28 17:08:35','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40903,'2022-06-28 17:08:40','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40904,'2022-06-28 17:08:42','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(40905,'2022-06-28 17:08:57','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6790||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220628||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)  : '),(40906,'2022-06-28 17:08:57','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40907,'2022-06-28 17:10:08','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17447||idfactura : 6790||--> fields <-- descripcion (new)  : VASELINA SOLIDA X 1 KG||cantidad (new)  : 1||precio_unitario (new)  : 1677.68||subtotal (new)  : 1677.69||porcentaje_iva (new)  : 0.210||iva (new)  : 352.31||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2030.00||art_id (new)  : ||ctacte (new)  : '),(40908,'2022-06-28 17:10:12','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40909,'2022-06-28 18:56:24','','sec_Login','Scriptcase','179.62.240.130','access',''),(40910,'2022-06-28 18:56:27','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40911,'2022-06-28 18:56:27','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40912,'2022-06-28 18:56:32','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40913,'2022-06-28 18:56:35','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(40914,'2022-06-28 18:57:15','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6791||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220628||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 47141652||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CIRILLE TOMAS||domicilio_cliente (new)  : 7 ENTRE 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(40915,'2022-06-28 18:57:16','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40916,'2022-06-28 18:57:36','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17448||idfactura : 6791||--> fields <-- descripcion (new)  : RODILLERA NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 2200.00||subtotal (new)  : 2200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2200.00||art_id (new)  : ||ctacte (new)  : '),(40917,'2022-06-28 18:57:40','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40918,'2022-06-29 11:36:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(40919,'2022-06-29 11:36:50','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40920,'2022-06-29 11:36:50','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40921,'2022-06-29 11:38:02','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40922,'2022-06-29 11:38:22','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(40923,'2022-06-29 11:38:29','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(40924,'2022-06-29 11:39:16','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3522||--> fields <-- apeynom (new)  : Forgues Macarena||direccion (new)  : Calle 26 E 9 Y 10||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 654||cuit (new)  : 35019091||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(40925,'2022-06-29 11:39:24','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6792||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220629||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35019091||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FORGUES MACARENA||domicilio_cliente (new)  : CALLE 26 E 9 Y 10||cliweb (new)  : 2||id_ctacte (new)  : 654||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(40926,'2022-06-29 11:39:24','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40927,'2022-06-29 11:39:53','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17449||idfactura : 6792||--> fields <-- descripcion (new)  : RODILLERA ||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)  : '),(40928,'2022-06-29 11:39:58','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40929,'2022-06-29 12:14:25','','sec_Login','Scriptcase','179.62.240.130','access',''),(40930,'2022-06-29 12:14:28','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40931,'2022-06-29 12:14:29','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40932,'2022-06-29 12:14:37','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40933,'2022-06-29 12:14:39','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(40934,'2022-06-29 12:14:48','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(40935,'2022-06-29 12:15:33','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3523||--> fields <-- apeynom (new)  : Celaye Dario Gabriel||direccion (new)  : 204 E 34 Y 35||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 655||cuit (new)  : 37847540||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'),(40936,'2022-06-29 12:15:41','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6793||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220629||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37847540||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CELAYE DARIO GABRIEL||domicilio_cliente (new)  : 204 E 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 655||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(40937,'2022-06-29 12:15:42','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40938,'2022-06-29 12:16:03','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17450||idfactura : 6793||--> fields <-- descripcion (new)  : ALQUILER CABRESTILLO||cantidad (new)  : 1||precio_unitario (new)  : 2850.00||subtotal (new)  : 2850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2850.00||art_id (new)  : ||ctacte (new)  : '),(40939,'2022-06-29 12:16:07','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40940,'2022-06-29 12:16:18','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(40941,'2022-06-29 12:16:47','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40942,'2022-06-29 12:19:00','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(40943,'2022-06-29 12:19:25','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40944,'2022-06-29 12:19:31','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(40945,'2022-06-29 12:19:32','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40946,'2022-06-29 12:19:35','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40947,'2022-06-29 12:19:41','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(40948,'2022-06-29 12:19:41','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40949,'2022-06-29 12:19:44','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40950,'2022-06-29 13:28:15','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(40951,'2022-06-29 13:28:29','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(40952,'2022-06-29 13:29:09','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(40953,'2022-06-29 13:29:10','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(40954,'2022-06-29 13:29:39','sergio','cuit_mob','Scriptcase','179.62.253.140','access',''),(40955,'2022-06-29 13:30:11','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(40956,'2022-06-29 13:30:14','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(40957,'2022-06-29 17:05:26','','sec_Login','Scriptcase','179.62.240.130','access',''),(40958,'2022-06-29 17:05:29','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40959,'2022-06-29 17:05:29','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40960,'2022-06-29 17:05:44','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(40961,'2022-06-29 17:05:46','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(40962,'2022-06-29 17:05:56','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6796||--> fields <-- numero_factura (new)  : 1129||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220629||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)  : '),(40963,'2022-06-29 17:05:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(40964,'2022-06-29 17:06:10','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17451||idfactura : 6796||--> 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)  : '),(40965,'2022-06-29 17:06:23','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17452||idfactura : 6796||--> fields <-- descripcion (new)  : GUIAS V17||cantidad (new)  : 50||precio_unitario (new)  : 57.00||subtotal (new)  : 2850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2850.00||art_id (new)  : ||ctacte (new)  : '),(40966,'2022-06-29 17:06:34','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(40967,'2022-06-29 17:06:37','','sec_Login','Scriptcase','179.62.240.130','access',''),(40968,'2022-06-30 10:00:25','','sec_Login','Scriptcase','179.62.240.130','access',''),(40969,'2022-06-30 10:00:29','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40970,'2022-06-30 10:00:29','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40971,'2022-06-30 10:00:40','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40972,'2022-06-30 10:00:42','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(40973,'2022-06-30 10:00:47','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(40974,'2022-06-30 10:01:25','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3524||--> fields <-- apeynom (new)  : Gallo Soe||direccion (new)  : San Enrique||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 656||cuit (new)  : 53692741||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'),(40975,'2022-06-30 10:01:32','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6797||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220630||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 53692741||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GALLO SOE||domicilio_cliente (new)  : SAN ENRIQUE||cliweb (new)  : 2||id_ctacte (new)  : 656||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(40976,'2022-06-30 10:01:33','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40977,'2022-06-30 10:01:54','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17453||idfactura : 6797||--> fields <-- descripcion (new)  : ALQUILER DE BOTA WALKER POR 30 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)  : '),(40978,'2022-06-30 10:01:58','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40979,'2022-06-30 10:39:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(40980,'2022-06-30 10:39:59','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40981,'2022-06-30 10:40:00','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40982,'2022-06-30 10:40:05','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40983,'2022-06-30 10:40:08','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(40984,'2022-06-30 10:40:48','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(40985,'2022-06-30 10:41:21','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3525||--> fields <-- apeynom (new)  : Gonzalez Delia||direccion (new)  : 34 E 6 Y 7||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 657||cuit (new)  : 1891828||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'),(40986,'2022-06-30 10:41:46','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6798||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220630||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1891828||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GONZALEZ DELIA||domicilio_cliente (new)  : 34 ENTRE 6 Y 7||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)  : '),(40987,'2022-06-30 10:41:47','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40988,'2022-06-30 10:42:02','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17454||idfactura : 6798||--> fields <-- descripcion (new)  : ALMOHADON ANTIESCARA||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)  : '),(40989,'2022-06-30 10:42:07','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40990,'2022-06-30 12:08:15','','sec_Login','Scriptcase','179.62.240.130','access',''),(40991,'2022-06-30 12:08:17','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(40992,'2022-06-30 12:08:18','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(40993,'2022-06-30 12:08:41','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(40994,'2022-06-30 12:08:49','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(40995,'2022-06-30 12:09:07','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(40996,'2022-06-30 12:10:07','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3526||--> fields <-- apeynom (new)  : Abrego Jose||direccion (new)  : 13 N° 718||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 658||cuit (new)  : 10310902||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'),(40997,'2022-06-30 12:10:15','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6799||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220630||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10310902||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ABREGO JOSE||domicilio_cliente (new)  : 13 N° 718||cliweb (new)  : 2||id_ctacte (new)  : 658||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)  : '),(40998,'2022-06-30 12:10:16','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(40999,'2022-06-30 12:10:40','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17455||idfactura : 6799||--> fields <-- descripcion (new)  : CALZONZILLO ANATOMICO||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)  : '),(41000,'2022-06-30 12:10:44','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41001,'2022-06-30 12:14:20','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(41002,'2022-06-30 12:14:40','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41003,'2022-06-30 12:14:45','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(41004,'2022-06-30 12:14:46','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41005,'2022-06-30 12:14:49','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41006,'2022-06-30 14:49:29','','sec_Login_mob','Scriptcase','51.81.167.146','access',''),(41007,'2022-06-30 14:49:29','','sec_Login_mob','Scriptcase','39.110.218.101','access',''),(41008,'2022-06-30 14:49:42','','sec_Login_mob','Scriptcase','39.110.218.101','access',''),(41009,'2022-06-30 15:10:22','','sec_Login','Scriptcase','79.104.53.14','access',''),(41010,'2022-06-30 15:12:08','','sec_Login','Scriptcase','159.203.76.9','access',''),(41011,'2022-06-30 15:53:14','','sec_Login','Scriptcase','179.62.240.130','access',''),(41012,'2022-06-30 15:53:15','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41013,'2022-06-30 15:53:15','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41014,'2022-06-30 15:53:20','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41015,'2022-06-30 15:54:02','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41016,'2022-06-30 15:54:04','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(41017,'2022-06-30 15:54:20','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6801||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220630||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)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(41018,'2022-06-30 15:54:21','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41019,'2022-06-30 15:54:34','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(41020,'2022-06-30 16:06:37','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17456||idfactura : 6801||--> fields <-- descripcion (new)  : SONDAS K30||cantidad (new)  : 30||precio_unitario (new)  : 95.00||subtotal (new)  : 2850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2850.00||art_id (new)  : ||ctacte (new)  : '),(41021,'2022-06-30 16:06:43','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41022,'2022-06-30 16:41:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(41023,'2022-06-30 16:47:58','','sec_Login_mob','Scriptcase','133.242.174.119','access',''),(41024,'2022-06-30 16:48:08','','sec_Login_mob','Scriptcase','133.242.140.127','access',''),(41025,'2022-06-30 16:48:08','','sec_Login_mob','Scriptcase','133.242.174.119','access',''),(41026,'2022-06-30 16:48:13','','sec_Login_mob','Scriptcase','133.242.140.127','access',''),(41027,'2022-06-30 17:59:40','','sec_Login','Scriptcase','65.154.226.169','access',''),(41028,'2022-06-30 20:53:18','','sec_Login','Scriptcase','54.77.195.10','access',''),(41029,'2022-07-01 03:49:26','','sec_Login','Scriptcase','69.4.87.74','access',''),(41030,'2022-07-01 03:49:49','','sec_Login','Scriptcase','93.119.227.91','access',''),(41031,'2022-07-01 09:09:43','','sec_Login','Scriptcase','179.62.240.130','access',''),(41032,'2022-07-01 09:09:46','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41033,'2022-07-01 09:09:46','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41034,'2022-07-01 09:10:30','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(41035,'2022-07-01 09:10:32','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(41036,'2022-07-01 09:14:21','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6802||--> fields <-- numero_factura (new)  : 1130||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220701||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)  : '),(41037,'2022-07-01 09:14:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(41038,'2022-07-01 09:14:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17457||idfactura : 6802||--> 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)  : '),(41039,'2022-07-01 09:15:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17458||idfactura : 6802||--> fields <-- descripcion (new)  : PAÑALES ADULTO||cantidad (new)  : 400||precio_unitario (new)  : 52.00||subtotal (new)  : 20800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20800.00||art_id (new)  : ||ctacte (new)  : '),(41040,'2022-07-01 09:15:30','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(41041,'2022-07-01 09:16:41','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(41042,'2022-07-01 09:18:12','','sec_Login','Scriptcase','179.62.240.130','access',''),(41043,'2022-07-01 09:22:20','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41044,'2022-07-01 09:22:20','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41045,'2022-07-01 09:22:24','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(41046,'2022-07-01 09:22:27','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(41047,'2022-07-01 09:22:36','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(41048,'2022-07-01 09:25:37','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(41049,'2022-07-01 09:25:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(41050,'2022-07-01 09:27:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17459||idfactura : 6796||--> fields <-- descripcion (new)  : HISOPOS GINECO x 100u||cantidad (new)  : 3||precio_unitario (new)  : 320.00||subtotal (new)  : 960.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 960.00||art_id (new)  : ||ctacte (new)  : '),(41051,'2022-07-01 09:27:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(41052,'2022-07-01 09:27:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(41053,'2022-07-01 11:50:30','','sec_Login','Scriptcase','179.62.240.130','access',''),(41054,'2022-07-01 11:50:32','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41055,'2022-07-01 11:50:32','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41056,'2022-07-01 11:50:36','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41057,'2022-07-01 11:50:38','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(41058,'2022-07-01 11:51:05','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6803||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220701||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18270440||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERGIO FILLOL||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(41059,'2022-07-01 11:51:05','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41060,'2022-07-01 11:51:21','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17460||idfactura : 6803||--> fields <-- descripcion (new)  : INMOV DE MUÑECA||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)  : '),(41061,'2022-07-01 11:51:25','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41062,'2022-07-01 14:59:41','','sec_Login','Scriptcase','45.90.62.77','access',''),(41063,'2022-07-01 16:25:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(41064,'2022-07-01 16:25:11','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41065,'2022-07-01 16:25:11','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41066,'2022-07-01 16:25:25','sergio','cuit','Scriptcase','179.62.240.130','access',''),(41067,'2022-07-01 16:26:41','sergio','cuit','Scriptcase','179.62.240.130','access',''),(41068,'2022-07-01 16:28:19','sergio','cuit','Scriptcase','179.62.240.130','access',''),(41069,'2022-07-01 16:30:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(41070,'2022-07-01 17:54:33','','sec_Login','Scriptcase','109.205.181.208','access',''),(41071,'2022-07-01 18:04:54','','sec_Login','Scriptcase','179.62.240.130','access',''),(41072,'2022-07-01 18:04:57','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41073,'2022-07-01 18:04:57','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41074,'2022-07-01 18:05:05','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41075,'2022-07-01 18:05:09','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(41076,'2022-07-01 18:05:22','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6804||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220701||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30605864364||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SOCIEDAD PROTECTORA DEL HOGAR DE ANCIANOS||domicilio_cliente (new)  : 15 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(41077,'2022-07-01 18:05:23','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41078,'2022-07-01 18:05:41','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17461||idfactura : 6804||--> fields <-- descripcion (new)  : REPARACION TENSIOMETRO||cantidad (new)  : 1||precio_unitario (new)  : 1000.00||subtotal (new)  : 1000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(41079,'2022-07-01 18:05:56','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17462||idfactura : 6804||--> fields <-- descripcion (new)  : CUBRE COLCHON PVC||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)  : '),(41080,'2022-07-01 18:06:07','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17463||idfactura : 6804||--> fields <-- descripcion (new)  : CINTA PAPEL||cantidad (new)  : 2||precio_unitario (new)  : 580.00||subtotal (new)  : 1160.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1160.00||art_id (new)  : ||ctacte (new)  : '),(41081,'2022-07-01 18:06:19','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17464||idfactura : 6804||--> fields <-- descripcion (new)  : CINTA HIPOALERG 2,5||cantidad (new)  : 2||precio_unitario (new)  : 150.00||subtotal (new)  : 300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 300.00||art_id (new)  : ||ctacte (new)  : '),(41082,'2022-07-01 18:06:24','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41083,'2022-07-02 04:53:29','','sec_Login','Scriptcase','174.138.59.220','access',''),(41084,'2022-07-02 06:45:44','','sec_Login','Scriptcase','51.222.253.10','access',''),(41085,'2022-07-02 11:36:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(41086,'2022-07-02 11:36:11','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41087,'2022-07-02 11:36:12','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41088,'2022-07-02 11:36:16','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(41089,'2022-07-02 11:38:45','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41090,'2022-07-02 11:38:50','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(41091,'2022-07-02 11:39:02','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6805||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220702||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30605864364||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SOCIEDAD PROTECTORA DEL HOGAR DE ANCIANOS||domicilio_cliente (new)  : 15 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(41092,'2022-07-02 11:39:02','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41093,'2022-07-02 11:39:30','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17465||idfactura : 6805||--> fields <-- descripcion (new)  : OXIMETRO||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)  : '),(41094,'2022-07-02 11:39:44','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17466||idfactura : 6805||--> fields <-- descripcion (new)  : TENSIOMETRO ||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)  : '),(41095,'2022-07-02 11:40:27','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41096,'2022-07-02 11:45:41','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(41097,'2022-07-02 11:45:41','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41098,'2022-07-02 11:45:43','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41099,'2022-07-02 11:45:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(41100,'2022-07-02 11:45:49','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41101,'2022-07-02 11:45:49','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41102,'2022-07-02 11:45:53','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41103,'2022-07-02 11:46:39','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(41104,'2022-07-02 17:18:38','','sec_Login','Scriptcase','51.222.253.7','access',''),(41105,'2022-07-04 08:30:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(41106,'2022-07-04 08:30:37','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41107,'2022-07-04 08:30:38','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41108,'2022-07-04 08:30:54','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(41109,'2022-07-04 08:31:03','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41110,'2022-07-04 08:31:07','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(41111,'2022-07-04 08:44:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(41112,'2022-07-04 10:45:43','','sec_Login','Scriptcase','179.62.240.130','access',''),(41113,'2022-07-04 10:45:47','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41114,'2022-07-04 10:45:48','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41115,'2022-07-04 10:45:51','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(41116,'2022-07-04 10:46:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(41117,'2022-07-04 11:07:41','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41118,'2022-07-04 11:07:41','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41119,'2022-07-04 11:07:46','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(41120,'2022-07-04 11:07:49','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(41121,'2022-07-04 11:08:13','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6806||--> fields <-- numero_factura (new)  : 1131||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220704||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)  : '),(41122,'2022-07-04 11:08:14','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(41123,'2022-07-04 11:08:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17467||idfactura : 6806||--> fields <-- descripcion (new)  : MANGOS BISTURI N4||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)  : '),(41124,'2022-07-04 11:09:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17468||idfactura : 6806||--> fields <-- descripcion (new)  : CAJA BISTURI N24||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)  : '),(41125,'2022-07-04 11:09:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17469||idfactura : 6806||--> fields <-- descripcion (new)  : GASAS X1/2 KG 30X30||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)  : '),(41126,'2022-07-04 11:10:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17470||idfactura : 6806||--> fields <-- descripcion (new)  : OVATAS DE 15CM||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)  : '),(41127,'2022-07-04 11:10:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17471||idfactura : 6806||--> fields <-- descripcion (new)  : ALGODON ||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)  : '),(41128,'2022-07-04 11:11:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17472||idfactura : 6806||--> fields <-- descripcion (new)  : CAJA AGUJAS 18GX1/2||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)  : '),(41129,'2022-07-04 11:11:56','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17473||idfactura : 6806||--> fields <-- descripcion (new)  : CAJA AGUJAS 21GX1||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)  : '),(41130,'2022-07-04 11:12:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17474||idfactura : 6806||--> fields <-- descripcion (new)  : PIEZA DE GASA||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)  : '),(41131,'2022-07-04 11:12:29','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17475||idfactura : 6806||--> fields <-- descripcion (new)  : VASELINA LIQUIDA X1L||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)  : '),(41132,'2022-07-04 11:12:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17476||idfactura : 6806||--> fields <-- descripcion (new)  : ALCOHOL X1L||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(41133,'2022-07-04 11:13:00','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17477||idfactura : 6806||--> fields <-- descripcion (new)  : JERINGAS DE 5||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(41134,'2022-07-04 11:13:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17477||idfactura : 6806||--> fields <-- descripcion (old)  : JERINGAS DE 5||descripcion (new)  : JERINGAS DE 5ML'),(41135,'2022-07-04 11:13:24','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17478||idfactura : 6806||--> 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)  : '),(41136,'2022-07-04 11:13:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17479||idfactura : 6806||--> fields <-- descripcion (new)  : JERINGAS DE 20ML||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)  : '),(41137,'2022-07-04 11:15:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17480||idfactura : 6806||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X500||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)  : '),(41138,'2022-07-04 11:15:24','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(41139,'2022-07-04 11:17:42','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41140,'2022-07-04 11:17:44','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(41141,'2022-07-04 11:17:46','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(41142,'2022-07-04 11:19:12','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3527||--> fields <-- apeynom (new)  : Moreyra Juan Carlos||direccion (new)  : Ortiz De Rosas||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 659||cuit (new)  : 17590614||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'),(41143,'2022-07-04 11:19:24','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6807||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220704||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17590614||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOREYRA JUAN CARLOS||domicilio_cliente (new)  : ORTIZ DE ROSAS||cliweb (new)  : 2||id_ctacte (new)  : 659||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(41144,'2022-07-04 11:19:25','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41145,'2022-07-04 11:19:38','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17481||idfactura : 6807||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 5200.00||subtotal (new)  : 5200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5200.00||art_id (new)  : ||ctacte (new)  : '),(41146,'2022-07-04 11:19:44','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41147,'2022-07-04 11:25:00','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(41148,'2022-07-04 11:25:02','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(41149,'2022-07-04 11:28:03','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3528||--> fields <-- apeynom (new)  : Olaciregui Luis Maria||direccion (new)  : 4 E 32 Y 33||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 660||cuit (new)  : 5246358||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'),(41150,'2022-07-04 11:28:16','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6808||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220704||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5246358||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OLACIREGUI LUIS MARIA||domicilio_cliente (new)  : 4 E 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 660||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(41151,'2022-07-04 11:28:16','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41152,'2022-07-04 11:28:29','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17482||idfactura : 6808||--> fields <-- descripcion (new)  : AEROCAMARA||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)  : '),(41153,'2022-07-04 11:28:36','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41154,'2022-07-04 11:28:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(41155,'2022-07-04 11:28:59','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41156,'2022-07-04 11:29:00','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41157,'2022-07-04 11:29:04','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41158,'2022-07-04 11:29:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(41159,'2022-07-04 11:29:13','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41160,'2022-07-04 11:29:13','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41161,'2022-07-04 11:29:16','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41162,'2022-07-04 13:18:54','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(41163,'2022-07-04 13:19:03','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(41164,'2022-07-04 13:19:04','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(41165,'2022-07-04 13:19:17','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(41166,'2022-07-04 13:19:38','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(41167,'2022-07-04 13:19:43','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(41168,'2022-07-04 13:19:49','sergio','form_facturas_mob','Scriptcase','179.62.253.140','access',''),(41169,'2022-07-04 13:19:51','sergio','form_factura_detalle','Scriptcase','179.62.253.140','access',''),(41170,'2022-07-04 13:19:55','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(41171,'2022-07-04 13:22:02','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(41172,'2022-07-04 13:22:13','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(41173,'2022-07-04 13:24:18','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(41174,'2022-07-04 13:24:25','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(41175,'2022-07-04 13:24:26','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(41176,'2022-07-04 13:25:56','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(41177,'2022-07-04 13:25:58','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(41178,'2022-07-04 15:25:21','','sec_Login','Scriptcase','179.62.240.130','access',''),(41179,'2022-07-04 15:25:24','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41180,'2022-07-04 15:25:24','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41181,'2022-07-04 15:28:56','sergio','cuit','Scriptcase','179.62.240.130','access',''),(41182,'2022-07-04 15:29:44','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(41183,'2022-07-04 15:29:53','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(41184,'2022-07-04 15:30:41','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(41185,'2022-07-04 15:30:45','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(41186,'2022-07-04 15:30:54','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6810||--> fields <-- numero_factura (new)  : 1132||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220704||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)  : '),(41187,'2022-07-04 15:30:55','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(41188,'2022-07-04 15:31:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17483||idfactura : 6810||--> fields <-- descripcion (new)  : alquileres JUNIO Y JULIO 2022||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)  : '),(41189,'2022-07-04 15:31:43','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17484||idfactura : 6810||--> fields <-- descripcion (new)  : ALGODONES||cantidad (new)  : 35||precio_unitario (new)  : 480.00||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)  : '),(41190,'2022-07-04 15:31:46','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(41191,'2022-07-04 15:32:22','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(41192,'2022-07-04 15:32:28','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(41193,'2022-07-04 15:36:08','','sec_Login','Scriptcase','179.62.240.130','access',''),(41194,'2022-07-04 15:36:10','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41195,'2022-07-04 15:36:10','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41196,'2022-07-04 15:36:19','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41197,'2022-07-04 15:36:51','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(41198,'2022-07-04 15:36:56','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(41199,'2022-07-04 15:40:58','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(41200,'2022-07-04 15:40:58','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(41201,'2022-07-04 15:41:09','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(41202,'2022-07-04 15:41:20','elsa','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41203,'2022-07-04 15:41:21','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41204,'2022-07-04 15:41:27','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(41205,'2022-07-04 15:41:35','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(41206,'2022-07-04 15:45:03','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41207,'2022-07-04 17:08:08','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41208,'2022-07-04 17:08:13','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41209,'2022-07-04 17:08:15','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(41210,'2022-07-04 17:08:55','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41211,'2022-07-04 17:08:58','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(41212,'2022-07-04 17:09:03','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(41213,'2022-07-04 17:09:53','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3529||--> fields <-- apeynom (new)  : Gonzalez Hilda||direccion (new)  : 31 E 2 Y 3 N°154||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 661||cuit (new)  : 3505582||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'),(41214,'2022-07-04 17:10:06','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6811||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220704||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)  : 31 E 2 Y 3 N°154||cliweb (new)  : 2||id_ctacte (new)  : 661||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(41215,'2022-07-04 17:10:06','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41216,'2022-07-04 17:10:58','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17485||idfactura : 6811||--> fields <-- descripcion (new)  : Alquiler elva inodoro hasta 25 junio 2022||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)  : '),(41217,'2022-07-04 17:12:09','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17486||idfactura : 6811||--> fields <-- descripcion (new)  : Alquiler andador hasta 25 julio 2022||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)  : '),(41218,'2022-07-04 17:12:17','sergio','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17485||idfactura : 6811||--> fields <-- descripcion (old)  : Alquiler elva inodoro hasta 25 junio 2022||descripcion (new)  : Alquiler elva inodoro hasta 29 junio 2022'),(41219,'2022-07-04 17:12:26','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41220,'2022-07-04 17:12:30','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(41221,'2022-07-04 17:12:41','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6812||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220704||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)  : 31 E 2 Y 3 N°154||cliweb (new)  : 2||id_ctacte (new)  : 661||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(41222,'2022-07-04 17:12:42','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41223,'2022-07-04 17:13:26','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17487||idfactura : 6812||--> fields <-- descripcion (new)  : ALQUILER ELEVA INODORO HASTA 29 MAYO 2022||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)  : '),(41224,'2022-07-04 17:15:33','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17488||idfactura : 6812||--> fields <-- descripcion (new)  : ALQUILER ANDADOR HASTA 25 MAYO 2022||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)  : '),(41225,'2022-07-04 17:15:39','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41226,'2022-07-04 17:23:53','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(41227,'2022-07-04 17:23:57','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(41228,'2022-07-04 17:23:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(41229,'2022-07-04 19:32:50','','sec_Login','Scriptcase','179.62.240.130','access',''),(41230,'2022-07-04 19:33:02','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41231,'2022-07-04 19:33:03','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41232,'2022-07-04 19:33:07','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41233,'2022-07-04 19:33:09','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(41234,'2022-07-04 19:33:11','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(41235,'2022-07-04 19:34:16','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3530||--> fields <-- apeynom (new)  : Ruiz Juanse||direccion (new)  : 19 E 203 Y 204||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 662||cuit (new)  : 46893074||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'),(41236,'2022-07-04 19:34:26','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6813||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220704||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 46893074||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RUIZ JUANSE||domicilio_cliente (new)  : 19 E 203 Y 204||cliweb (new)  : 2||id_ctacte (new)  : 662||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(41237,'2022-07-04 19:34:27','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41238,'2022-07-04 19:34:52','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17489||idfactura : 6813||--> fields <-- descripcion (new)  : ALQUILER DE BOTA Y MULETAS X30DIAS||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)  : '),(41239,'2022-07-04 19:34:59','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41240,'2022-07-04 19:35:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(41241,'2022-07-04 19:35:07','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41242,'2022-07-04 19:35:07','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41243,'2022-07-04 19:35:13','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41244,'2022-07-05 09:18:49','','sec_Login','Scriptcase','179.62.240.130','access',''),(41245,'2022-07-05 09:18:51','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41246,'2022-07-05 09:18:51','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41247,'2022-07-05 09:43:24','','sec_Login','Scriptcase','179.62.240.130','access',''),(41248,'2022-07-05 09:52:03','','sec_Login','Scriptcase','179.62.240.130','access',''),(41249,'2022-07-05 09:52:09','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41250,'2022-07-05 09:52:10','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41251,'2022-07-05 09:52:34','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41252,'2022-07-05 09:52:42','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(41253,'2022-07-05 09:52:55','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(41254,'2022-07-05 09:53:00','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(41255,'2022-07-05 09:53:02','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(41256,'2022-07-05 09:57:07','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17467||idfactura : 6806||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 550.00||subtotal (old)  : 0.000||subtotal (new)  : 1100.00||total (old)  : 0.00||total (new)  : 1100.00'),(41257,'2022-07-05 09:57:09','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17468||idfactura : 6806||--> fields <-- cantidad (old)  : 2||cantidad (new)  : 1||precio_unitario (old)  : 0.000||precio_unitario (new)  : 1700.00||subtotal (old)  : 0.000||subtotal (new)  : 1700.00||total (old)  : 0.00||total (new)  : 1700.00'),(41258,'2022-07-05 09:57:10','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17469||idfactura : 6806||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1100.00||subtotal (old)  : 0.000||subtotal (new)  : 4400.00||total (old)  : 0.00||total (new)  : 4400.00'),(41259,'2022-07-05 09:57:11','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17470||idfactura : 6806||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 94.00||subtotal (old)  : 0.000||subtotal (new)  : 2820.00||total (old)  : 0.00||total (new)  : 2820.00'),(41260,'2022-07-05 09:57:12','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17471||idfactura : 6806||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 470.00||subtotal (old)  : 0.000||subtotal (new)  : 4700.00||total (old)  : 0.00||total (new)  : 4700.00'),(41261,'2022-07-05 09:57:14','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17472||idfactura : 6806||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 360.00||subtotal (old)  : 0.000||subtotal (new)  : 7200.00||total (old)  : 0.00||total (new)  : 7200.00'),(41262,'2022-07-05 09:57:15','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17473||idfactura : 6806||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 360.00||subtotal (old)  : 0.000||subtotal (new)  : 3600.00||total (old)  : 0.00||total (new)  : 3600.00'),(41263,'2022-07-05 09:57:17','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17474||idfactura : 6806||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2700.00||subtotal (old)  : 0.000||subtotal (new)  : 2700.00||total (old)  : 0.00||total (new)  : 2700.00'),(41264,'2022-07-05 09:57:18','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17475||idfactura : 6806||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1300.00||subtotal (old)  : 0.000||subtotal (new)  : 7800.00||total (old)  : 0.00||total (new)  : 7800.00'),(41265,'2022-07-05 09:57:21','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17476||idfactura : 6806||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 280.00||subtotal (old)  : 0.000||subtotal (new)  : 3360.00||total (old)  : 0.00||total (new)  : 3360.00'),(41266,'2022-07-05 09:57:22','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17477||idfactura : 6806||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 13.00||subtotal (old)  : 0.000||subtotal (new)  : 2600.00||total (old)  : 0.00||total (new)  : 2600.00'),(41267,'2022-07-05 09:57:24','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17478||idfactura : 6806||--> 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'),(41268,'2022-07-05 09:57:25','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17479||idfactura : 6806||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 21.00||subtotal (old)  : 0.000||subtotal (new)  : 5250.00||total (old)  : 0.00||total (new)  : 5250.00'),(41269,'2022-07-05 09:57:27','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17480||idfactura : 6806||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 175.00||subtotal (old)  : 0.000||subtotal (new)  : 8400.00||total (old)  : 0.00||total (new)  : 8400.00'),(41270,'2022-07-05 09:57:36','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(41271,'2022-07-05 10:15:21','','sec_Login','Scriptcase','179.62.240.130','access',''),(41272,'2022-07-05 10:15:26','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41273,'2022-07-05 10:15:27','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41274,'2022-07-05 10:15:38','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41275,'2022-07-05 10:15:42','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(41276,'2022-07-05 10:16:09','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6814||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220705||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)  : '),(41277,'2022-07-05 10:16:10','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41278,'2022-07-05 10:16:45','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17490||idfactura : 6814||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA// ALQUILER DE TUBO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 7438.01||subtotal (new)  : 7438.02||porcentaje_iva (new)  : 0.210||iva (new)  : 1561.98||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(41279,'2022-07-05 10:17:18','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17491||idfactura : 6814||--> fields <-- descripcion (new)  : RECARGA DE OXIGENO TU BO GR||cantidad (new)  : 1||precio_unitario (new)  : 4793.38||subtotal (new)  : 4793.39||porcentaje_iva (new)  : 0.210||iva (new)  : 1006.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5800.00||art_id (new)  : ||ctacte (new)  : '),(41280,'2022-07-05 10:17:36','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17492||idfactura : 6814||--> fields <-- descripcion (new)  : ALQUILER TUBO MEDDIANO||cantidad (new)  : 1||precio_unitario (new)  : 5785.12||subtotal (new)  : 5785.12||porcentaje_iva (new)  : 0.210||iva (new)  : 1214.87||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6999.99||art_id (new)  : ||ctacte (new)  : '),(41281,'2022-07-05 10:17:56','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17493||idfactura : 6814||--> fields <-- descripcion (new)  : RECARGA OXIGENO TUBO MED||cantidad (new)  : 1||precio_unitario (new)  : 3966.94||subtotal (new)  : 3966.94||porcentaje_iva (new)  : 0.210||iva (new)  : 833.05||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4799.99||art_id (new)  : ||ctacte (new)  : '),(41282,'2022-07-05 10:18:36','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17494||idfactura : 6814||--> fields <-- descripcion (new)  : REPARACION MANOMETRO REGULADOR DE 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)  : '),(41283,'2022-07-05 10:19:05','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17495||idfactura : 6814||--> fields <-- descripcion (new)  : VIERA // 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)  : '),(41284,'2022-07-05 10:19:40','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41285,'2022-07-05 11:37:08','','sec_Login','Scriptcase','179.62.240.130','access',''),(41286,'2022-07-05 11:37:15','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41287,'2022-07-05 11:37:16','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41288,'2022-07-05 11:37:25','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41289,'2022-07-05 11:37:40','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(41290,'2022-07-05 11:37:50','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(41291,'2022-07-05 11:39:04','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3531||--> fields <-- apeynom (new)  : Villegas Eliceo Joel||direccion (new)  : 9 Entre 31 Y 32||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 663||cuit (new)  : 49742668||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'),(41292,'2022-07-05 11:39:25','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6815||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220705||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 49742668||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VILLEGAS ELICEO JOEL||domicilio_cliente (new)  : 9 ENTRE 31 Y 32||cliweb (new)  : 2||id_ctacte (new)  : 663||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(41293,'2022-07-05 11:39:25','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41294,'2022-07-05 11:39:52','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17496||idfactura : 6815||--> fields <-- descripcion (new)  : FERULA RIGIDA DE MUÑECA||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)  : '),(41295,'2022-07-05 11:40:05','elsa','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 6815||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 3500.00'),(41296,'2022-07-05 11:40:18','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41297,'2022-07-05 16:06:50','','sec_Login','Scriptcase','179.62.240.130','access',''),(41298,'2022-07-05 16:06:53','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41299,'2022-07-05 16:06:53','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41300,'2022-07-05 16:07:21','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(41301,'2022-07-05 16:07:43','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41302,'2022-07-05 16:07:48','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(41303,'2022-07-05 16:07:49','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41304,'2022-07-05 16:07:52','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41305,'2022-07-05 16:12:35','','sec_Login','Scriptcase','179.62.240.130','access',''),(41306,'2022-07-05 16:45:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(41307,'2022-07-06 08:03:09','','sec_Login','Scriptcase','179.62.246.104','access',''),(41308,'2022-07-06 08:03:13','tuky','sec_Login','User','179.62.246.104','login','¡Ingresado en el sistema!'),(41309,'2022-07-06 08:03:14','tuky','sec_menu','Scriptcase','179.62.246.104','access',''),(41310,'2022-07-06 08:03:26','tuky','control_2','Scriptcase','179.62.246.104','access',''),(41311,'2022-07-06 08:04:05','tuky','grid_compras','Scriptcase','179.62.246.104','access',''),(41312,'2022-07-06 08:04:09','tuky','form_compras','Scriptcase','179.62.246.104','access',''),(41313,'2022-07-06 08:30:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(41314,'2022-07-06 08:30:39','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41315,'2022-07-06 08:30:39','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41316,'2022-07-06 08:31:10','sergio','cuit','Scriptcase','179.62.240.130','access',''),(41317,'2022-07-06 08:32:00','','sec_Login','Scriptcase','179.62.240.130','access',''),(41318,'2022-07-06 08:45:50','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41319,'2022-07-06 08:45:51','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41320,'2022-07-06 08:46:09','sergio','cuit','Scriptcase','179.62.240.130','access',''),(41321,'2022-07-06 08:49:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(41322,'2022-07-06 08:53:11','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41323,'2022-07-06 08:53:11','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41324,'2022-07-06 08:53:25','sergio','cuit','Scriptcase','179.62.240.130','access',''),(41325,'2022-07-06 08:58:43','','sec_Login','Scriptcase','179.62.240.130','access',''),(41326,'2022-07-06 09:03:47','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41327,'2022-07-06 09:03:49','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41328,'2022-07-06 09:05:57','sergio','cuit','Scriptcase','179.62.240.130','access',''),(41329,'2022-07-06 17:43:59','','sec_Login','Scriptcase','179.62.240.130','access',''),(41330,'2022-07-06 17:44:03','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41331,'2022-07-06 17:44:03','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41332,'2022-07-06 17:44:11','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41333,'2022-07-06 17:44:13','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(41334,'2022-07-06 17:44:36','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6817||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220706||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)  : '),(41335,'2022-07-06 17:44:37','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41336,'2022-07-06 17:45:13','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17497||idfactura : 6817||--> fields <-- descripcion (new)  : CHIRONI FACUNDO - ALQUILER DE ELEVA PIERNA X30DIAS||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)  : '),(41337,'2022-07-06 17:45:17','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41338,'2022-07-06 17:45:29','','sec_Login','Scriptcase','179.62.240.130','access',''),(41339,'2022-07-06 17:45:32','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41340,'2022-07-06 17:45:32','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41341,'2022-07-06 17:45:38','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41342,'2022-07-06 17:49:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(41343,'2022-07-06 17:49:14','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41344,'2022-07-06 17:49:15','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41345,'2022-07-06 17:49:37','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41346,'2022-07-07 03:07:29','','sec_Login','Scriptcase','109.205.181.208','access',''),(41347,'2022-07-07 09:32:18','','sec_Login','Scriptcase','179.62.240.130','access',''),(41348,'2022-07-07 09:32:37','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41349,'2022-07-07 09:32:38','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41350,'2022-07-07 09:33:00','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41351,'2022-07-07 17:20:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(41352,'2022-07-07 17:20:51','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41353,'2022-07-07 17:20:52','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41354,'2022-07-07 17:21:02','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41355,'2022-07-07 17:21:05','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(41356,'2022-07-07 17:21:33','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(41357,'2022-07-07 17:22:37','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3532||--> fields <-- apeynom (new)  : Herrera Lucila||direccion (new)  : 201 Bis E 31 Y 32||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 664||cuit (new)  : 37356832||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'),(41358,'2022-07-07 17:22:48','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6818||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220707||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37356832||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HERRERA LUCILA||domicilio_cliente (new)  : 201 BIS E 31 Y 32||cliweb (new)  : 2||id_ctacte (new)  : 664||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(41359,'2022-07-07 17:22:48','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41360,'2022-07-07 17:23:52','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17498||idfactura : 6818||--> fields <-- descripcion (new)  : PORTILLA HERRERA BENJAMIN- FERULA DE MUÑECA CON INC DEDO PULGAR||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)  : '),(41361,'2022-07-07 17:24:04','elsa','pdfreport_cta_cte','Scriptcase','179.62.240.130','access',''),(41362,'2022-07-07 17:24:21','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41363,'2022-07-07 17:24:50','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(41364,'2022-07-07 17:24:56','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(41365,'2022-07-07 17:25:03','Elsa','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41366,'2022-07-07 17:25:03','Elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41367,'2022-07-07 17:25:27','Elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41368,'2022-07-07 21:13:35','','sec_Login','Scriptcase','54.171.248.114','access',''),(41369,'2022-07-08 09:10:02','','sec_Login','Scriptcase','179.62.240.130','access',''),(41370,'2022-07-08 09:10:06','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41371,'2022-07-08 09:10:06','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41372,'2022-07-08 09:10:20','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41373,'2022-07-08 09:10:22','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(41374,'2022-07-08 09:10:45','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6819||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220708||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10577037||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GOMEZ MARIA E||domicilio_cliente (new)  : 40 ENTRE 101 Y 102||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)  : '),(41375,'2022-07-08 09:10:46','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41376,'2022-07-08 09:11:04','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17499||idfactura : 6819||--> fields <-- descripcion (new)  : ALQUILER MOCHILA||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)  : '),(41377,'2022-07-08 09:11:09','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41378,'2022-07-08 09:13:15','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(41379,'2022-07-08 09:14:02','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6820||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220708||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)  : '),(41380,'2022-07-08 09:14:03','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41381,'2022-07-08 09:14:42','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17500||idfactura : 6820||--> fields <-- descripcion (new)  : HOGAR ANCIANOS GENERAL ALVEAR||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)  : '),(41382,'2022-07-08 09:15:34','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41383,'2022-07-08 09:15:37','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(41384,'2022-07-08 09:15:38','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41385,'2022-07-08 09:16:19','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17501||idfactura : 6820||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 48||precio_unitario (new)  : 200.00||subtotal (new)  : 9600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9600.00||art_id (new)  : ||ctacte (new)  : '),(41386,'2022-07-08 09:16:44','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17502||idfactura : 6820||--> fields <-- descripcion (new)  : BOLSA RECOLECTORA DE ORINA||cantidad (new)  : 20||precio_unitario (new)  : 250.00||subtotal (new)  : 5000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5000.00||art_id (new)  : ||ctacte (new)  : '),(41387,'2022-07-08 09:17:02','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17503||idfactura : 6820||--> fields <-- descripcion (new)  : SONDAS FOLEY 2 V N° 18||cantidad (new)  : 20||precio_unitario (new)  : 198.00||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)  : '),(41388,'2022-07-08 09:17:26','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17504||idfactura : 6820||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V N° 20||cantidad (new)  : 20||precio_unitario (new)  : 198.00||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)  : '),(41389,'2022-07-08 09:17:40','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17505||idfactura : 6820||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V N°22||cantidad (new)  : 20||precio_unitario (new)  : 198.00||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)  : '),(41390,'2022-07-08 09:17:53','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17506||idfactura : 6820||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT||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)  : '),(41391,'2022-07-08 09:18:17','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17507||idfactura : 6820||--> fields <-- descripcion (new)  : BAJALENGUA X 100u||cantidad (new)  : 2||precio_unitario (new)  : 250.00||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)  : '),(41392,'2022-07-08 09:18:32','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17508||idfactura : 6820||--> fields <-- descripcion (new)  : GUIAS V17||cantidad (new)  : 20||precio_unitario (new)  : 88.00||subtotal (new)  : 1760.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1760.00||art_id (new)  : ||ctacte (new)  : '),(41393,'2022-07-08 09:18:45','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17509||idfactura : 6820||--> fields <-- descripcion (new)  : GUIAS V18||cantidad (new)  : 20||precio_unitario (new)  : 97.00||subtotal (new)  : 1940.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1940.00||art_id (new)  : ||ctacte (new)  : '),(41394,'2022-07-08 09:19:16','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17510||idfactura : 6820||--> fields <-- descripcion (new)  : JERINGAS DE 10CC||cantidad (new)  : 300||precio_unitario (new)  : 20.00||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)  : '),(41395,'2022-07-08 09:19:22','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41396,'2022-07-08 10:36:53','','sec_Login','Scriptcase','179.62.240.130','access',''),(41397,'2022-07-08 10:37:03','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41398,'2022-07-08 10:37:04','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41399,'2022-07-08 10:38:31','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(41400,'2022-07-08 10:38:37','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(41401,'2022-07-08 10:38:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(41402,'2022-07-08 10:39:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17511||idfactura : 6796||--> fields <-- descripcion (new)  : CEPILLOS CIRUGIA ESTERIL||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)  : '),(41403,'2022-07-08 10:39:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17512||idfactura : 6796||--> fields <-- descripcion (new)  : BUTERFLY BD N° 25G||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(41404,'2022-07-08 10:39:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17513||idfactura : 6796||--> fields <-- descripcion (new)  : CAJAS HISOPOS CHICOS||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)  : '),(41405,'2022-07-08 10:40:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17514||idfactura : 6796||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V N° 12||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)  : '),(41406,'2022-07-08 10:41:02','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(41407,'2022-07-08 10:41:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(41408,'2022-07-08 10:42:01','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41409,'2022-07-08 10:42:02','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41410,'2022-07-08 10:42:08','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(41411,'2022-07-08 10:42:14','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(41412,'2022-07-08 10:42:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(41413,'2022-07-08 10:42:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17515||idfactura : 6796||--> fields <-- descripcion (new)  : K32P||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)  : '),(41414,'2022-07-08 10:42:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(41415,'2022-07-08 10:49:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(41416,'2022-07-08 10:49:03','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41417,'2022-07-08 10:49:03','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41418,'2022-07-08 10:49:24','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(41419,'2022-07-08 10:49:35','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(41420,'2022-07-08 10:49:53','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41421,'2022-07-08 10:49:57','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(41422,'2022-07-08 10:49:57','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41423,'2022-07-08 10:50:26','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(41424,'2022-07-08 10:50:26','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41425,'2022-07-08 10:51:08','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(41426,'2022-07-08 10:51:09','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(41427,'2022-07-08 10:51:44','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6822||--> fields <-- numero_factura (new)  : 1133||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220708||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)  : '),(41428,'2022-07-08 10:51:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(41429,'2022-07-08 10:52:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17516||idfactura : 6822||--> 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)  : '),(41430,'2022-07-08 10:52:29','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17517||idfactura : 6822||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 48||precio_unitario (new)  : 210.00||subtotal (new)  : 10080.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10080.00||art_id (new)  : ||ctacte (new)  : '),(41431,'2022-07-08 10:52:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17518||idfactura : 6822||--> fields <-- descripcion (new)  : BOLSA RECOLECTORA ORINA 2 LTS||cantidad (new)  : 20||precio_unitario (new)  : 250.00||subtotal (new)  : 5000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5000.00||art_id (new)  : ||ctacte (new)  : '),(41432,'2022-07-08 10:53:21','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17519||idfactura : 6822||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 18||cantidad (new)  : 20||precio_unitario (new)  : 198.00||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)  : '),(41433,'2022-07-08 10:53:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17520||idfactura : 6822||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V N° 20||cantidad (new)  : 20||precio_unitario (new)  : 198.00||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)  : '),(41434,'2022-07-08 10:53:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17521||idfactura : 6822||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V N°22||cantidad (new)  : 20||precio_unitario (new)  : 198.00||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)  : '),(41435,'2022-07-08 10:54:05','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17522||idfactura : 6822||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT||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)  : '),(41436,'2022-07-08 10:54:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17523||idfactura : 6822||--> fields <-- descripcion (new)  : BAJALENGUA X 100u||cantidad (new)  : 2||precio_unitario (new)  : 275.00||subtotal (new)  : 550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 550.00||art_id (new)  : ||ctacte (new)  : '),(41437,'2022-07-08 10:54:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17524||idfactura : 6822||--> fields <-- descripcion (new)  : GUIAS V17||cantidad (new)  : 20||precio_unitario (new)  : 120.00||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)  : '),(41438,'2022-07-08 10:54:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17525||idfactura : 6822||--> fields <-- descripcion (new)  : GUIAS V18||cantidad (new)  : 20||precio_unitario (new)  : 120.00||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)  : '),(41439,'2022-07-08 10:54:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17526||idfactura : 6822||--> fields <-- descripcion (new)  : JERINGAS DE 10CC||cantidad (new)  : 250||precio_unitario (new)  : 20.00||subtotal (new)  : 5000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5000.00||art_id (new)  : ||ctacte (new)  : '),(41440,'2022-07-08 10:55:05','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(41441,'2022-07-08 10:57:40','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(41442,'2022-07-08 10:57:46','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(41443,'2022-07-08 10:57:53','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(41444,'2022-07-08 10:57:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(41445,'2022-07-08 10:58:11','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17459||idfactura : 6796||--> fields <-- precio_unitario (old)  : 320.000||precio_unitario (new)  : 380.00||subtotal (old)  : 960.000||subtotal (new)  : 1140.00||total (old)  : 960.00||total (new)  : 1140.00'),(41446,'2022-07-08 10:58:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17452||idfactura : 6796||--> fields <-- precio_unitario (old)  : 57.000||precio_unitario (new)  : 87.00||subtotal (old)  : 2850.000||subtotal (new)  : 4350.00||total (old)  : 2850.00||total (new)  : 4350.00'),(41447,'2022-07-08 10:58:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17511||idfactura : 6796||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 78.00||subtotal (old)  : 0.000||subtotal (new)  : 11700.00||total (old)  : 0.00||total (new)  : 11700.00'),(41448,'2022-07-08 10:58:55','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17514||idfactura : 6796||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 120.00||subtotal (old)  : 0.000||subtotal (new)  : 2400.00||total (old)  : 0.00||total (new)  : 2400.00'),(41449,'2022-07-08 11:03:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17515||idfactura : 6796||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 125.00||subtotal (old)  : 0.000||subtotal (new)  : 2500.00||total (old)  : 0.00||total (new)  : 2500.00'),(41450,'2022-07-08 11:04:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17512||idfactura : 6796||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 98.00||subtotal (old)  : 0.000||subtotal (new)  : 19600.00||total (old)  : 0.00||total (new)  : 19600.00'),(41451,'2022-07-08 11:04:43','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17513||idfactura : 6796||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 180.00||subtotal (old)  : 0.000||subtotal (new)  : 360.00||total (old)  : 0.00||total (new)  : 360.00'),(41452,'2022-07-08 11:04:48','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(41453,'2022-07-08 11:05:03','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(41454,'2022-07-08 11:05:24','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(41455,'2022-07-08 11:05:24','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(41456,'2022-07-08 11:05:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17524||idfactura : 6822||--> fields <-- cantidad (old)  : 20||cantidad (new)  : 25||subtotal (old)  : 2400.000||subtotal (new)  : 3000.00||total (old)  : 2400.00||total (new)  : 3000.00'),(41457,'2022-07-08 11:05:43','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17525||idfactura : 6822||--> fields <-- cantidad (old)  : 20||cantidad (new)  : 25||subtotal (old)  : 2400.000||subtotal (new)  : 3000.00||total (old)  : 2400.00||total (new)  : 3000.00'),(41458,'2022-07-08 11:05:46','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(41459,'2022-07-08 11:07:07','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(41460,'2022-07-08 11:07:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(41461,'2022-07-08 11:18:47','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41462,'2022-07-08 11:18:48','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41463,'2022-07-08 11:18:52','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(41464,'2022-07-08 11:19:04','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41465,'2022-07-08 11:19:09','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(41466,'2022-07-08 11:19:09','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41467,'2022-07-08 11:19:12','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41468,'2022-07-08 12:06:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(41469,'2022-07-08 12:06:42','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41470,'2022-07-08 12:06:43','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41471,'2022-07-08 12:07:05','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41472,'2022-07-08 12:07:05','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(41473,'2022-07-08 15:02:12','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(41474,'2022-07-08 15:02:20','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(41475,'2022-07-08 15:02:21','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(41476,'2022-07-08 15:02:29','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(41477,'2022-07-08 15:02:51','sergio','pdfreport_remitos','Scriptcase','179.62.253.140','access',''),(41478,'2022-07-08 18:29:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(41479,'2022-07-08 18:29:12','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41480,'2022-07-08 18:29:12','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41481,'2022-07-08 18:29:21','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41482,'2022-07-08 18:29:27','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(41483,'2022-07-08 18:30:03','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(41484,'2022-07-08 18:30:39','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3533||--> fields <-- apeynom (new)  : Viera Karina||direccion (new)  : 201 E 21 Y 22||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 665||cuit (new)  : 23443822||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'),(41485,'2022-07-08 18:30:50','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6824||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220708||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23443822||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VIERA KARINA||domicilio_cliente (new)  : 201 E 21 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 665||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(41486,'2022-07-08 18:30:51','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41487,'2022-07-08 18:31:07','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17527||idfactura : 6824||--> fields <-- descripcion (new)  : FAJA 640||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)  : '),(41488,'2022-07-08 18:31:11','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41489,'2022-07-08 18:33:22','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(41490,'2022-07-08 18:33:33','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6825||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220708||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32266333||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ABALOS PEDRO FABIAN||domicilio_cliente (new)  : ZONA RURAL||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)  : '),(41491,'2022-07-08 18:33:34','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41492,'2022-07-08 18:33:47','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17528||idfactura : 6825||--> fields <-- descripcion (new)  : VENDDA ELASTICA||cantidad (new)  : 1||precio_unitario (new)  : 1000.00||subtotal (new)  : 1000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(41493,'2022-07-08 18:33:51','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41494,'2022-07-09 10:30:31','','sec_Login','Scriptcase','179.62.240.130','access',''),(41495,'2022-07-09 10:30:34','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41496,'2022-07-09 10:30:35','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41497,'2022-07-09 10:30:47','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(41498,'2022-07-09 10:30:49','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(41499,'2022-07-09 10:31:00','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6826||--> fields <-- numero_factura (new)  : 1134||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220709||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)  : '),(41500,'2022-07-09 10:31:00','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(41501,'2022-07-09 10:31:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17529||idfactura : 6826||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 80||precio_unitario (new)  : 630.00||subtotal (new)  : 50400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50400.00||art_id (new)  : ||ctacte (new)  : '),(41502,'2022-07-09 10:31:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17530||idfactura : 6826||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 70||precio_unitario (new)  : 2980.00||subtotal (new)  : 208600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 208600.00||art_id (new)  : ||ctacte (new)  : '),(41503,'2022-07-09 10:35:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17531||idfactura : 6826||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 5000||precio_unitario (new)  : 9.60||subtotal (new)  : 48000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 48000.00||art_id (new)  : ||ctacte (new)  : '),(41504,'2022-07-09 10:35:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17532||idfactura : 6826||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 5000||precio_unitario (new)  : 15.50||subtotal (new)  : 77500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 77500.00||art_id (new)  : ||ctacte (new)  : '),(41505,'2022-07-09 10:36:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17530||idfactura : 6826||--> fields <-- cantidad (old)  : 70||cantidad (new)  : 50||subtotal (old)  : 208600.00||subtotal (new)  : 149000.00||total (old)  : 208600.00||total (new)  : 149000.00'),(41506,'2022-07-09 10:36:13','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(41507,'2022-07-09 10:54:37','','sec_Login','Scriptcase','179.62.240.130','access',''),(41508,'2022-07-09 10:54:48','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41509,'2022-07-09 10:54:48','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41510,'2022-07-09 10:55:14','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41511,'2022-07-09 10:55:21','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41512,'2022-07-09 10:55:23','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(41513,'2022-07-09 10:55:57','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(41514,'2022-07-09 10:56:39','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3534||--> fields <-- apeynom (new)  : Vera Juan Carlos||direccion (new)  : 103 Nro 846||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 666||cuit (new)  : 16862476||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'),(41515,'2022-07-09 10:56:48','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6827||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220709||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16862476||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VERA JUAN CARLOS||domicilio_cliente (new)  : 103 NRO 846||cliweb (new)  : 2||id_ctacte (new)  : 666||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(41516,'2022-07-09 10:56:49','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41517,'2022-07-09 10:57:02','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17533||idfactura : 6827||--> fields <-- descripcion (new)  : PASTILLERO||cantidad (new)  : 1||precio_unitario (new)  : 800.00||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)  : '),(41518,'2022-07-09 10:57:07','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41519,'2022-07-09 11:01:05','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41520,'2022-07-09 11:01:09','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(41521,'2022-07-09 11:01:21','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6829||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220709||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16862476||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VERA JUAN CARLOS||domicilio_cliente (new)  : 103 NRO 846||cliweb (new)  : 2||id_ctacte (new)  : 666||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(41522,'2022-07-09 11:01:22','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41523,'2022-07-09 11:01:38','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17534||idfactura : 6829||--> fields <-- descripcion (new)  : PASTILERO SEMANAL 4 COMIDAS||cantidad (new)  : 1||precio_unitario (new)  : 800.00||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)  : '),(41524,'2022-07-09 11:01:43','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41525,'2022-07-09 11:06:41','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(41526,'2022-07-09 11:06:49','elsa','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41527,'2022-07-09 11:06:50','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41528,'2022-07-09 11:06:59','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41529,'2022-07-09 11:15:28','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(41530,'2022-07-09 11:15:29','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41531,'2022-07-09 11:15:31','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41532,'2022-07-09 11:15:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(41533,'2022-07-11 08:40:00','','sec_Login','Scriptcase','205.210.31.22','access',''),(41534,'2022-07-11 08:46:26','','sec_Login','Scriptcase','179.62.240.130','access',''),(41535,'2022-07-11 08:46:34','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41536,'2022-07-11 08:46:35','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41537,'2022-07-11 10:16:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(41538,'2022-07-11 10:16:08','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41539,'2022-07-11 10:16:09','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41540,'2022-07-11 10:16:16','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41541,'2022-07-11 10:16:19','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(41542,'2022-07-11 10:17:31','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(41543,'2022-07-11 10:17:45','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(41544,'2022-07-11 10:18:33','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3535||--> fields <-- apeynom (new)  : Ursino Luisa Ana||direccion (new)  : 1 Entre 21 Y 22||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 667||cuit (new)  : 6201520||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 Mayio'),(41545,'2022-07-11 10:18:50','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6830||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220711||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6201520||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : URSINO LUISA ANA||domicilio_cliente (new)  : 1 ENTRE 21 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 667||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(41546,'2022-07-11 10:18:51','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41547,'2022-07-11 10:19:15','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17535||idfactura : 6830||--> fields <-- descripcion (new)  : FERULA DE RODILLA||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)  : '),(41548,'2022-07-11 10:19:29','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41549,'2022-07-11 10:20:20','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(41550,'2022-07-11 10:20:32','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6831||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220711||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6201520||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : URSINO LUISA ANA||domicilio_cliente (new)  : 1 ENTRE 21 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 667||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)  : '),(41551,'2022-07-11 10:20:33','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41552,'2022-07-11 10:21:00','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17536||idfactura : 6831||--> fields <-- descripcion (new)  : FERULA DE RODILLA ||cantidad (new)  : 1||precio_unitario (new)  : 12889.60||subtotal (new)  : 12889.60||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12889.60||art_id (new)  : ||ctacte (new)  : '),(41553,'2022-07-11 10:21:06','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41554,'2022-07-11 10:21:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(41555,'2022-07-11 10:21:48','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41556,'2022-07-11 10:21:48','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41557,'2022-07-11 10:21:54','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41558,'2022-07-11 10:22:21','','sec_Login','Scriptcase','179.62.240.130','access',''),(41559,'2022-07-11 10:22:23','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41560,'2022-07-11 10:22:23','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41561,'2022-07-11 10:22:37','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41562,'2022-07-11 10:23:00','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(41563,'2022-07-11 10:23:53','','sec_Login','Scriptcase','179.62.240.130','access',''),(41564,'2022-07-11 10:23:56','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41565,'2022-07-11 10:23:57','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41566,'2022-07-11 10:24:16','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41567,'2022-07-11 10:35:12','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(41568,'2022-07-11 10:35:35','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6832||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220711||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)  : '),(41569,'2022-07-11 10:35:36','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41570,'2022-07-11 10:36:19','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17537||idfactura : 6832||--> fields <-- descripcion (new)  : POLY-PORT||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)  : '),(41571,'2022-07-11 10:36:23','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41572,'2022-07-11 10:43:42','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(41573,'2022-07-11 10:48:24','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41574,'2022-07-11 11:28:31','','sec_Login','Scriptcase','179.62.240.130','access',''),(41575,'2022-07-11 11:28:37','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41576,'2022-07-11 11:28:37','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41577,'2022-07-11 11:28:45','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(41578,'2022-07-11 11:28:49','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(41579,'2022-07-11 11:28:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(41580,'2022-07-11 11:29:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17538||idfactura : 6796||--> fields <-- descripcion (new)  : MASCARAS CON RESERV ADULTO||cantidad (new)  : 10||precio_unitario (new)  : 429.00||subtotal (new)  : 4290.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4290.00||art_id (new)  : ||ctacte (new)  : '),(41581,'2022-07-11 11:30:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17539||idfactura : 6796||--> fields <-- descripcion (new)  : BOLSA ORINA 2 LTS||cantidad (new)  : 100||precio_unitario (new)  : 91.00||subtotal (new)  : 9100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9100.00||art_id (new)  : ||ctacte (new)  : '),(41582,'2022-07-11 11:30:43','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17540||idfactura : 6796||--> fields <-- descripcion (new)  : TUBOS GUEDEL 80mm||cantidad (new)  : 3||precio_unitario (new)  : 197.00||subtotal (new)  : 591.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 591.00||art_id (new)  : ||ctacte (new)  : '),(41583,'2022-07-11 11:30:53','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(41584,'2022-07-11 11:33:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(41585,'2022-07-11 11:33:38','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41586,'2022-07-11 11:33:38','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41587,'2022-07-11 11:33:54','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(41588,'2022-07-11 11:34:06','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(41589,'2022-07-11 11:34:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(41590,'2022-07-11 11:35:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17541||idfactura : 6796||--> fields <-- descripcion (new)  : PAÑALES ADULTO||cantidad (new)  : 300||precio_unitario (new)  : 52.00||subtotal (new)  : 15600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15600.00||art_id (new)  : ||ctacte (new)  : '),(41591,'2022-07-11 11:35:26','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(41592,'2022-07-11 11:36:23','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(41593,'2022-07-11 11:36:28','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(41594,'2022-07-11 11:36:29','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(41595,'2022-07-11 11:36:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17517||idfactura : 6822||--> fields <-- cantidad (old)  : 48||cantidad (new)  : 96||subtotal (old)  : 10080.000||subtotal (new)  : 20160.00||total (old)  : 10080.00||total (new)  : 20160.00'),(41596,'2022-07-11 11:36:59','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(41597,'2022-07-11 11:40:33','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(41598,'2022-07-11 11:40:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(41599,'2022-07-11 15:49:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(41600,'2022-07-11 16:17:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(41601,'2022-07-11 16:18:44','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41602,'2022-07-11 16:18:45','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41603,'2022-07-11 16:19:05','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41604,'2022-07-11 16:20:07','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41605,'2022-07-11 16:20:07','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41606,'2022-07-11 16:20:12','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(41607,'2022-07-11 16:20:34','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(41608,'2022-07-11 16:20:59','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(41609,'2022-07-11 16:20:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(41610,'2022-07-11 16:21:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17484||idfactura : 6810||--> fields <-- cantidad (old)  : 35||cantidad (new)  : 70||subtotal (old)  : 16800.000||subtotal (new)  : 33600.00||total (old)  : 16800.00||total (new)  : 33600.00'),(41611,'2022-07-11 16:21:15','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(41612,'2022-07-11 16:21:50','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(41613,'2022-07-11 16:21:59','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(41614,'2022-07-11 16:22:27','','sec_Login','Scriptcase','179.62.240.130','access',''),(41615,'2022-07-11 17:13:27','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41616,'2022-07-11 17:13:33','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41617,'2022-07-11 18:53:28','','sec_Login','Scriptcase','179.62.240.130','access',''),(41618,'2022-07-11 18:53:40','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41619,'2022-07-11 18:53:41','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41620,'2022-07-11 18:53:48','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41621,'2022-07-12 09:06:08','','sec_Login','Scriptcase','179.62.240.130','access',''),(41622,'2022-07-12 09:16:42','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41623,'2022-07-12 09:16:42','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41624,'2022-07-12 09:18:01','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41625,'2022-07-12 09:18:06','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(41626,'2022-07-12 09:18:24','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(41627,'2022-07-12 10:30:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(41628,'2022-07-12 10:30:12','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41629,'2022-07-12 10:30:13','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41630,'2022-07-12 10:30:22','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(41631,'2022-07-12 11:07:19','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41632,'2022-07-12 12:30:09','','sec_Login','Scriptcase','109.205.181.208','access',''),(41633,'2022-07-12 16:10:36','','sec_Login','Scriptcase','179.62.240.130','access',''),(41634,'2022-07-12 16:12:32','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41635,'2022-07-12 16:12:33','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41636,'2022-07-12 16:28:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(41637,'2022-07-12 16:44:13','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41638,'2022-07-12 16:44:13','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41639,'2022-07-12 16:44:35','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41640,'2022-07-12 16:44:42','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(41641,'2022-07-12 16:44:58','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6833||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220712||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||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)  : '),(41642,'2022-07-12 16:44:59','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41643,'2022-07-12 16:45:36','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17542||idfactura : 6833||--> fields <-- descripcion (new)  : ALQUILER OXIGENO JULIO||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)  : '),(41644,'2022-07-12 16:45:39','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41645,'2022-07-12 16:47:34','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(41646,'2022-07-12 16:48:10','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(41647,'2022-07-12 16:48:55','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3536||--> fields <-- apeynom (new)  : Diaz Anon K||direccion (new)  : 25 De Mayo||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 668||cuit (new)  : 38104648||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'),(41648,'2022-07-12 16:49:07','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6834||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220712||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38104648||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIAZ ANON K||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 668||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(41649,'2022-07-12 16:49:08','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41650,'2022-07-12 16:49:24','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17543||idfactura : 6834||--> fields <-- descripcion (new)  : ALMOHADILLA||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)  : '),(41651,'2022-07-12 16:49:27','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41652,'2022-07-12 16:49:40','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(41653,'2022-07-12 16:49:51','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6836||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220712||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||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)  : '),(41654,'2022-07-12 16:49:52','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41655,'2022-07-12 16:50:10','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17544||idfactura : 6836||--> fields <-- descripcion (new)  : OXIGENO ALQUILER JULIO||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)  : '),(41656,'2022-07-12 16:50:14','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41657,'2022-07-12 17:13:03','','sec_Login','Scriptcase','179.62.240.130','access',''),(41658,'2022-07-12 17:13:10','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41659,'2022-07-12 17:13:10','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41660,'2022-07-12 17:13:46','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(41661,'2022-07-13 02:53:46','','sec_Login','Scriptcase','209.141.52.211','access',''),(41662,'2022-07-13 08:50:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(41663,'2022-07-13 08:50:10','','sec_Login','Scriptcase','200.123.36.132','access',''),(41664,'2022-07-13 08:52:16','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41665,'2022-07-13 08:52:17','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41666,'2022-07-13 08:52:41','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41667,'2022-07-13 08:52:59','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(41668,'2022-07-13 08:53:07','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41669,'2022-07-13 09:22:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(41670,'2022-07-13 09:22:07','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41671,'2022-07-13 09:22:07','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41672,'2022-07-13 09:22:13','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41673,'2022-07-13 09:22:16','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(41674,'2022-07-13 09:22:25','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(41675,'2022-07-13 09:23:30','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(41676,'2022-07-13 09:24:04','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3537||--> fields <-- apeynom (new)  : Siempre Mapul S.a||direccion (new)  : 5 Num 539||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 669||cuit (new)  : 30634879036||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'),(41677,'2022-07-13 09:24:14','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6837||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220713||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30634879036||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : SIEMPRE MAPUL S.A||domicilio_cliente (new)  : 5 NUM 539||cliweb (new)  : 2||id_ctacte (new)  : 669||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(41678,'2022-07-13 09:24:15','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41679,'2022-07-13 09:24:28','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17545||idfactura : 6837||--> fields <-- descripcion (new)  : PELOTA DE REHABILITACION||cantidad (new)  : 1||precio_unitario (new)  : 247.93||subtotal (new)  : 247.93||porcentaje_iva (new)  : 0.210||iva (new)  : 52.06||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 299.99||art_id (new)  : ||ctacte (new)  : '),(41680,'2022-07-13 09:24:31','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41681,'2022-07-13 09:24:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(41682,'2022-07-13 09:24:48','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41683,'2022-07-13 09:24:48','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41684,'2022-07-13 09:24:54','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41685,'2022-07-13 10:05:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(41686,'2022-07-13 10:05:23','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41687,'2022-07-13 10:05:23','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41688,'2022-07-13 10:05:35','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41689,'2022-07-13 10:05:38','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(41690,'2022-07-13 10:05:44','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(41691,'2022-07-13 10:06:26','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3538||--> fields <-- apeynom (new)  : Neyra Jose Luis||direccion (new)  : 25 De Mayo||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 670||cuit (new)  : 26104365||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'),(41692,'2022-07-13 10:06:40','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41693,'2022-07-13 10:06:42','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(41694,'2022-07-13 10:06:55','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6838||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220713||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26104365||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NEYRA JOSE LUIS||domicilio_cliente (new)  : 4 ENTRE 40 Y 41||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)  : '),(41695,'2022-07-13 10:06:56','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41696,'2022-07-13 10:07:11','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17546||idfactura : 6838||--> fields <-- descripcion (new)  : DEDAL SILICONA||cantidad (new)  : 1||precio_unitario (new)  : 400.00||subtotal (new)  : 400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 400.00||art_id (new)  : ||ctacte (new)  : '),(41697,'2022-07-13 10:07:14','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41698,'2022-07-13 10:08:06','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(41699,'2022-07-13 10:08:22','elsa','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41700,'2022-07-13 10:08:22','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41701,'2022-07-13 10:08:30','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41702,'2022-07-13 10:11:47','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41703,'2022-07-13 10:11:47','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41704,'2022-07-13 10:21:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(41705,'2022-07-13 10:21:37','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41706,'2022-07-13 10:21:37','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41707,'2022-07-13 10:22:56','sergio','cuit','Scriptcase','179.62.240.130','access',''),(41708,'2022-07-13 10:23:18','','sec_Login','Scriptcase','179.62.240.130','access',''),(41709,'2022-07-13 10:23:41','','sec_Login','Scriptcase','179.62.240.130','access',''),(41710,'2022-07-13 10:23:54','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41711,'2022-07-13 10:23:54','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41712,'2022-07-13 10:24:16','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(41713,'2022-07-13 10:24:38','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(41714,'2022-07-13 10:25:36','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(41715,'2022-07-13 10:25:44','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(41716,'2022-07-13 11:19:49','','sec_Login','Scriptcase','179.62.240.130','access',''),(41717,'2022-07-13 12:00:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(41718,'2022-07-13 12:00:40','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41719,'2022-07-13 12:00:40','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41720,'2022-07-13 12:00:52','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(41721,'2022-07-13 12:01:27','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(41722,'2022-07-13 12:02:06','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41723,'2022-07-13 12:02:10','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(41724,'2022-07-13 12:02:10','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41725,'2022-07-13 12:02:14','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41726,'2022-07-13 16:40:36','','sec_Login','Scriptcase','179.62.240.130','access',''),(41727,'2022-07-13 16:57:48','','sec_Login','Scriptcase','179.62.240.130','access',''),(41728,'2022-07-13 16:57:51','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41729,'2022-07-13 16:57:52','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41730,'2022-07-13 16:58:20','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(41731,'2022-07-13 16:58:22','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(41732,'2022-07-13 16:58:30','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(41733,'2022-07-13 17:00:28','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3539||--> fields <-- apeynom (new)  : Direccion General De Cultura Y Educacion||direccion (new)  : Calle 13 E/ 56 Y 57||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 671||cuit (new)  : 30627393713||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : La Plata'),(41734,'2022-07-13 17:01:58','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6840||--> fields <-- numero_factura (new)  : 1135||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220713||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)  : '),(41735,'2022-07-13 17:01:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(41736,'2022-07-13 17:03:01','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17547||idfactura : 6840||--> fields <-- descripcion (new)  : ESTETOSCOPIO PEDIATRICO||cantidad (new)  : 1||precio_unitario (new)  : 1890.00||subtotal (new)  : 1890.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1890.00||art_id (new)  : ||ctacte (new)  : '),(41737,'2022-07-13 17:03:14','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17548||idfactura : 6840||--> fields <-- descripcion (new)  : ESTETOSCOPIO PINARD||cantidad (new)  : 1||precio_unitario (new)  : 890.00||subtotal (new)  : 890.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 890.00||art_id (new)  : ||ctacte (new)  : '),(41738,'2022-07-13 17:03:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17549||idfactura : 6840||--> fields <-- descripcion (new)  : PEDIOMETRO||cantidad (new)  : 1||precio_unitario (new)  : 7990.00||subtotal (new)  : 7990.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7990.00||art_id (new)  : ||ctacte (new)  : '),(41739,'2022-07-13 17:04:00','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17550||idfactura : 6840||--> fields <-- descripcion (new)  : JARRA PLASTICA||cantidad (new)  : 1||precio_unitario (new)  : 560.00||subtotal (new)  : 560.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 560.00||art_id (new)  : ||ctacte (new)  : '),(41740,'2022-07-13 17:04:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17551||idfactura : 6840||--> fields <-- descripcion (new)  : TENSIOMTRO PEDIATRICO||cantidad (new)  : 1||precio_unitario (new)  : 2700.00||subtotal (new)  : 2700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2700.00||art_id (new)  : ||ctacte (new)  : '),(41741,'2022-07-13 17:04:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17552||idfactura : 6840||--> fields <-- descripcion (new)  : SATUROMETRO PEDIATRICO||cantidad (new)  : 1||precio_unitario (new)  : 5900.00||subtotal (new)  : 5900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5900.00||art_id (new)  : ||ctacte (new)  : '),(41742,'2022-07-13 17:04:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17553||idfactura : 6840||--> fields <-- descripcion (new)  : CINTA OBSTETRICIA||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)  : '),(41743,'2022-07-13 17:05:23','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17554||idfactura : 6840||--> fields <-- descripcion (new)  : CINTA NEONATAL||cantidad (new)  : 1||precio_unitario (new)  : 2790.00||subtotal (new)  : 2790.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2790.00||art_id (new)  : ||ctacte (new)  : '),(41744,'2022-07-13 17:05:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17555||idfactura : 6840||--> fields <-- descripcion (new)  : GESTRONAMA DE BOLSILLO||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)  : '),(41745,'2022-07-13 17:06:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17556||idfactura : 6840||--> fields <-- descripcion (new)  : FLUJOMETRO ORINAL||cantidad (new)  : 1||precio_unitario (new)  : 3280.00||subtotal (new)  : 3280.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3280.00||art_id (new)  : ||ctacte (new)  : '),(41746,'2022-07-13 17:06:27','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(41747,'2022-07-13 17:06:28','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(41748,'2022-07-13 17:06:30','','sec_Login','Scriptcase','179.62.240.130','access',''),(41749,'2022-07-13 17:06:37','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41750,'2022-07-13 17:06:37','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41751,'2022-07-13 17:06:50','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(41752,'2022-07-13 17:06:55','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(41753,'2022-07-13 17:08:14','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41754,'2022-07-13 17:08:14','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41755,'2022-07-13 17:34:10','','sec_Login','Scriptcase','179.62.240.130','access',''),(41756,'2022-07-13 17:34:12','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41757,'2022-07-13 17:34:13','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41758,'2022-07-13 17:34:19','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41759,'2022-07-13 17:34:22','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(41760,'2022-07-13 17:34:24','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(41761,'2022-07-13 17:34:47','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6841||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220713||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25031928||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GASPARETTO GISELLE||domicilio_cliente (new)  : 28 N 992||cliweb (new)  : 2||id_ctacte (new)  : 626||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(41762,'2022-07-13 17:34:48','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41763,'2022-07-13 17:34:58','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17557||idfactura : 6841||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 4100.00||subtotal (new)  : 4100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4100.00||art_id (new)  : ||ctacte (new)  : '),(41764,'2022-07-13 17:35:01','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41765,'2022-07-13 17:35:37','','sec_Login','Scriptcase','179.62.240.130','access',''),(41766,'2022-07-13 17:35:39','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41767,'2022-07-13 17:35:40','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41768,'2022-07-13 17:35:45','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41769,'2022-07-13 22:06:41','','sec_Login','Scriptcase','154.6.147.96','access',''),(41770,'2022-07-13 22:47:57','','sec_Login','Scriptcase','209.141.52.211','access',''),(41771,'2022-07-14 09:18:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(41772,'2022-07-14 09:18:34','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41773,'2022-07-14 09:18:34','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41774,'2022-07-14 09:19:09','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41775,'2022-07-14 12:08:35','','sec_Login','Scriptcase','179.62.240.130','access',''),(41776,'2022-07-14 12:08:39','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41777,'2022-07-14 12:08:39','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41778,'2022-07-14 12:08:46','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(41779,'2022-07-14 12:08:58','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41780,'2022-07-14 12:09:02','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(41781,'2022-07-14 12:09:03','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41782,'2022-07-14 12:09:08','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41783,'2022-07-14 15:47:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(41784,'2022-07-14 15:48:05','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41785,'2022-07-14 15:48:06','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41786,'2022-07-14 15:48:37','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41787,'2022-07-14 15:48:43','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(41788,'2022-07-14 15:49:23','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(41789,'2022-07-14 15:50:57','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3540||--> fields <-- apeynom (new)  : Raschia Gloria Ester||direccion (new)  : 1 Entre 37 Y 38||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 672||cuit (new)  : 5638843||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'),(41790,'2022-07-14 15:51:10','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6843||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220714||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5638843||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RASCHIA GLORIA ESTER||domicilio_cliente (new)  : 1 ENTRE 37 Y 38||cliweb (new)  : 2||id_ctacte (new)  : 672||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(41791,'2022-07-14 15:51:11','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41792,'2022-07-14 15:51:27','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17558||idfactura : 6843||--> fields <-- descripcion (new)  : FAJA BALLENADA||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)  : '),(41793,'2022-07-14 15:51:33','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41794,'2022-07-14 16:31:50','','sec_Login','Scriptcase','179.62.240.130','access',''),(41795,'2022-07-14 16:31:52','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41796,'2022-07-14 16:31:53','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41797,'2022-07-14 16:31:57','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41798,'2022-07-14 16:33:08','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(41799,'2022-07-14 16:33:13','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(41800,'2022-07-14 16:33:14','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(41801,'2022-07-14 16:33:21','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 17549||idfactura : 6840||--> fields <-- descripcion (old)  : PEDIOMETRO||cantidad (old)  : 1||precio_unitario (old)  : 7990.000||subtotal (old)  : 7990.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 7990.00||art_id (old)  : ||ctacte (old)  : N'),(41802,'2022-07-14 16:33:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17547||idfactura : 6840||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 3||subtotal (old)  : 1890.000||subtotal (new)  : 5670.00||total (old)  : 1890.00||total (new)  : 5670.00'),(41803,'2022-07-14 16:34:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17559||idfactura : 6840||--> fields <-- descripcion (new)  : TENSIOMETRO ADULTO||cantidad (new)  : 2||precio_unitario (new)  : 2105.00||subtotal (new)  : 4210.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4210.00||art_id (new)  : ||ctacte (new)  : '),(41804,'2022-07-14 16:34:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(41805,'2022-07-14 16:34:40','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(41806,'2022-07-14 16:34:59','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(41807,'2022-07-14 16:35:08','elsa','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41808,'2022-07-14 16:35:09','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41809,'2022-07-14 16:35:16','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(41810,'2022-07-14 16:35:26','elsa','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(41811,'2022-07-14 16:36:36','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41812,'2022-07-14 16:36:44','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(41813,'2022-07-14 16:36:54','','sec_Login','Scriptcase','179.62.240.130','access',''),(41814,'2022-07-14 16:52:13','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(41815,'2022-07-14 16:52:20','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41816,'2022-07-14 16:52:20','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41817,'2022-07-14 16:52:37','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(41818,'2022-07-14 16:52:49','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41819,'2022-07-14 16:52:55','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41820,'2022-07-14 16:53:00','sergio','form_facturas_mob','Scriptcase','179.62.240.130','access',''),(41821,'2022-07-14 16:53:01','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41822,'2022-07-14 16:53:08','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41823,'2022-07-14 16:56:46','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41824,'2022-07-14 16:56:47','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41825,'2022-07-14 16:56:52','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41826,'2022-07-14 16:57:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(41827,'2022-07-14 17:57:27','','sec_Login','Scriptcase','179.62.240.130','access',''),(41828,'2022-07-14 17:57:35','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41829,'2022-07-14 17:57:36','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41830,'2022-07-14 17:57:43','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41831,'2022-07-14 17:57:46','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(41832,'2022-07-14 17:57:48','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(41833,'2022-07-14 17:59:41','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3541||--> fields <-- apeynom (new)  : Mattia Fiama Agostina||direccion (new)  : 202 Y 33||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 673||cuit (new)  : 47829025||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'),(41834,'2022-07-14 17:59:52','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6845||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220714||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 47829025||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MATTIA FIAMA AGOSTINA||domicilio_cliente (new)  : 202 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 673||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(41835,'2022-07-14 17:59:53','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41836,'2022-07-14 18:00:10','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17560||idfactura : 6845||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA ||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)  : '),(41837,'2022-07-14 18:00:14','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41838,'2022-07-14 18:00:52','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(41839,'2022-07-14 18:00:57','elsa','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41840,'2022-07-14 18:00:57','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41841,'2022-07-14 18:01:23','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41842,'2022-07-14 23:56:41','','sec_Login','Scriptcase','54.77.195.10','access',''),(41843,'2022-07-15 09:55:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(41844,'2022-07-15 09:55:05','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41845,'2022-07-15 09:55:05','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41846,'2022-07-15 09:55:15','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(41847,'2022-07-15 09:56:14','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41848,'2022-07-15 09:56:17','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(41849,'2022-07-15 09:56:18','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41850,'2022-07-15 09:56:26','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41851,'2022-07-15 10:03:29','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(41852,'2022-07-15 10:03:30','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41853,'2022-07-15 10:03:34','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41854,'2022-07-15 11:22:18','','sec_Login','Scriptcase','179.62.240.130','access',''),(41855,'2022-07-15 11:22:24','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41856,'2022-07-15 11:22:25','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41857,'2022-07-15 11:22:29','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(41858,'2022-07-15 11:22:31','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(41859,'2022-07-15 11:22:39','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6848||--> fields <-- numero_factura (new)  : 1136||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220715||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)  : '),(41860,'2022-07-15 11:22:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(41861,'2022-07-15 11:23:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17561||idfactura : 6848||--> fields <-- descripcion (new)  : PIEZAS DE GASAS HIDROSAN||cantidad (new)  : 100||precio_unitario (new)  : 3200.00||subtotal (new)  : 320000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 320000.00||art_id (new)  : ||ctacte (new)  : '),(41862,'2022-07-15 11:23:12','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(41863,'2022-07-15 11:23:58','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(41864,'2022-07-15 11:24:00','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(41865,'2022-07-15 11:24:08','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6849||--> fields <-- numero_factura (new)  : 1137||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220715||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)  : '),(41866,'2022-07-15 11:24:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(41867,'2022-07-15 11:24:34','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17562||idfactura : 6849||--> fields <-- descripcion (new)  : OXIMETROS DE PULSO ADULTO||cantidad (new)  : 2||precio_unitario (new)  : 4900.00||subtotal (new)  : 9800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9800.00||art_id (new)  : ||ctacte (new)  : '),(41868,'2022-07-15 11:24:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17563||idfactura : 6849||--> fields <-- descripcion (new)  : OXIMETRO PEDIATRICO||cantidad (new)  : 1||precio_unitario (new)  : 8900.00||subtotal (new)  : 8900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8900.00||art_id (new)  : ||ctacte (new)  : '),(41869,'2022-07-15 11:25:00','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17564||idfactura : 6849||--> 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)  : '),(41870,'2022-07-15 16:03:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(41871,'2022-07-15 16:04:00','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41872,'2022-07-15 16:04:01','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41873,'2022-07-15 16:04:12','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41874,'2022-07-15 16:04:15','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(41875,'2022-07-15 16:04:34','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6850||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220715||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)  : '),(41876,'2022-07-15 16:04:35','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41877,'2022-07-15 16:04:55','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17565||idfactura : 6850||--> fields <-- descripcion (new)  : ALMOHADON ANTIESCARAS||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)  : '),(41878,'2022-07-15 16:04:59','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41879,'2022-07-15 16:22:17','','sec_Login','Scriptcase','179.62.240.130','access',''),(41880,'2022-07-15 16:22:19','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41881,'2022-07-15 16:22:19','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41882,'2022-07-15 16:22:23','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(41883,'2022-07-15 16:22:26','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(41884,'2022-07-15 16:22:38','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(41885,'2022-07-15 16:23:54','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3542||--> fields <-- apeynom (new)  : Cooperativa De Trabajo Baron Pierre De Coubertin||direccion (new)  : 28 E 10 Y 11||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 674||cuit (new)  : 30708537388||cond_iva (new)  : 4||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 86||localidad (new)  : 25 De Mayo'),(41886,'2022-07-15 16:24:07','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6851||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220715||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 86||cuit_comprador (new)  : 30708537388||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : COOPERATIVA DE TRABAJO BARON PIERRE DE COUBERTIN||domicilio_cliente (new)  : 28 E 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 674||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(41887,'2022-07-15 16:24:08','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41888,'2022-07-15 16:24:43','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17566||idfactura : 6851||--> fields <-- descripcion (new)  : BRITES LOURDES BELEN - ALQUILER DE FERULA DE RODILLA 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)  : '),(41889,'2022-07-15 16:24:48','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41890,'2022-07-15 16:43:43','','sec_Login','Scriptcase','179.62.240.130','access',''),(41891,'2022-07-15 16:43:47','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41892,'2022-07-15 16:43:47','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41893,'2022-07-15 16:43:52','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41894,'2022-07-15 16:43:59','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(41895,'2022-07-15 16:44:20','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(41896,'2022-07-15 16:44:20','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41897,'2022-07-15 16:44:23','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41898,'2022-07-15 16:51:53','','sec_Login','Scriptcase','179.62.240.130','access',''),(41899,'2022-07-15 16:52:24','','sec_Login','Scriptcase','179.62.240.130','access',''),(41900,'2022-07-15 16:52:32','','grid_remitos','Scriptcase','179.62.240.130','access',''),(41901,'2022-07-15 16:53:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(41902,'2022-07-15 16:53:06','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41903,'2022-07-15 16:53:06','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41904,'2022-07-15 16:53:15','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(41905,'2022-07-15 16:53:17','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(41906,'2022-07-15 16:53:38','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(41907,'2022-07-15 16:54:03','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(41908,'2022-07-15 16:54:12','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6853||--> fields <-- numero_factura (new)  : 1138||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220715||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)  : '),(41909,'2022-07-15 16:54:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(41910,'2022-07-15 16:54:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17567||idfactura : 6853||--> 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)  : '),(41911,'2022-07-15 16:56:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17568||idfactura : 6853||--> fields <-- descripcion (new)  : CAJAS AGUJAS 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)  : '),(41912,'2022-07-15 16:56:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17569||idfactura : 6853||--> fields <-- descripcion (new)  : CAJA AGUJA 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)  : '),(41913,'2022-07-15 16:57:11','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17570||idfactura : 6853||--> fields <-- descripcion (new)  : CAJA AGUJA 16/5||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)  : '),(41914,'2022-07-15 16:57:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17571||idfactura : 6853||--> fields <-- descripcion (new)  : CAJA AGUJA 40/12||cantidad (new)  : 2||precio_unitario (new)  : 500.00||subtotal (new)  : 1000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(41915,'2022-07-15 16:57:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17572||idfactura : 6853||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 20||precio_unitario (new)  : 300.00||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)  : '),(41916,'2022-07-15 16:58:05','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17573||idfactura : 6853||--> fields <-- descripcion (new)  : CAJAS GUANTES NITRILO NEGRO||cantidad (new)  : 10||precio_unitario (new)  : 2850.00||subtotal (new)  : 28500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28500.00||art_id (new)  : ||ctacte (new)  : '),(41917,'2022-07-15 16:58:08','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(41918,'2022-07-15 16:59:01','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(41919,'2022-07-15 17:00:33','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(41920,'2022-07-15 17:00:42','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6854||--> fields <-- numero_factura (new)  : 1139||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220715||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)  : '),(41921,'2022-07-15 17:00:43','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(41922,'2022-07-15 17:01:02','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17574||idfactura : 6854||--> 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)  : '),(41923,'2022-07-15 17:03:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17575||idfactura : 6854||--> fields <-- descripcion (new)  : CAL  SODADA X 1 KG||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)  : '),(41924,'2022-07-15 17:03:55','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17576||idfactura : 6854||--> fields <-- descripcion (new)  : CLOREXIDINA JAB X 1LT||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)  : '),(41925,'2022-07-15 17:04:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17577||idfactura : 6854||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||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)  : '),(41926,'2022-07-15 17:04:33','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17578||idfactura : 6854||--> fields <-- descripcion (new)  : GEL PARA ECG X 5KG||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)  : '),(41927,'2022-07-15 17:04:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17579||idfactura : 6854||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(41928,'2022-07-15 17:04:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17580||idfactura : 6854||--> fields <-- descripcion (new)  : VENDAS CAMBRIC DE 5CM||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(41929,'2022-07-15 17:05:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17581||idfactura : 6854||--> fields <-- descripcion (new)  : VENDAS CAMBRIC DE 10CM||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(41930,'2022-07-15 17:05:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17582||idfactura : 6854||--> fields <-- descripcion (new)  : CAJA AGUJAS 13/4||cantidad (new)  : 1||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(41931,'2022-07-15 17:05:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17583||idfactura : 6854||--> fields <-- descripcion (new)  : PARCHE T/ TEGADERM 10x 12||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)  : '),(41932,'2022-07-15 17:06:01','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17584||idfactura : 6854||--> fields <-- descripcion (new)  : GASA PIEZA HIDROSAN||cantidad (new)  : 30||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(41933,'2022-07-15 17:06:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17585||idfactura : 6854||--> fields <-- descripcion (new)  : GUIANTES ESTERILES Nª 7 SIN POLVO||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)  : '),(41934,'2022-07-15 17:09:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17585||idfactura : 6854||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 189.50||subtotal (old)  : 0||subtotal (new)  : 18950.00||total (old)  : 0||total (new)  : 18950.00'),(41935,'2022-07-15 17:10:00','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17584||idfactura : 6854||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 3200.00||subtotal (old)  : 0||subtotal (new)  : 96000.00||total (old)  : 0||total (new)  : 96000.00'),(41936,'2022-07-15 17:10:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17582||idfactura : 6854||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 390.00||subtotal (old)  : 0||subtotal (new)  : 390.00||total (old)  : 0||total (new)  : 390.00'),(41937,'2022-07-15 17:10:42','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17579||idfactura : 6854||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 125.00||subtotal (old)  : 0||subtotal (new)  : 25000.00||total (old)  : 0||total (new)  : 25000.00'),(41938,'2022-07-15 17:11:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17583||idfactura : 6854||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 189.00||subtotal (old)  : 0||subtotal (new)  : 3780.00||total (old)  : 0||total (new)  : 3780.00'),(41939,'2022-07-15 17:12:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17581||idfactura : 6854||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 80.00||subtotal (old)  : 0||subtotal (new)  : 4000.00||total (old)  : 0||total (new)  : 4000.00'),(41940,'2022-07-15 17:12:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17580||idfactura : 6854||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 65.00||subtotal (old)  : 0||subtotal (new)  : 3250.00||total (old)  : 0||total (new)  : 3250.00'),(41941,'2022-07-15 17:13:10','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17578||idfactura : 6854||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1975.00||subtotal (old)  : 0||subtotal (new)  : 1975.00||total (old)  : 0||total (new)  : 1975.00'),(41942,'2022-07-15 17:13:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17577||idfactura : 6854||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 425.00||subtotal (old)  : 0||subtotal (new)  : 20400.00||total (old)  : 0||total (new)  : 20400.00'),(41943,'2022-07-15 17:14:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17576||idfactura : 6854||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1987.00||subtotal (old)  : 0||subtotal (new)  : 11922.00||total (old)  : 0||total (new)  : 11922.00'),(41944,'2022-07-15 17:14:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17575||idfactura : 6854||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1389.00||subtotal (old)  : 0||subtotal (new)  : 5556.00||total (old)  : 0||total (new)  : 5556.00'),(41945,'2022-07-15 17:15:06','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17585||idfactura : 6854||--> fields <-- descripcion (old)  : GUIANTES ESTERILES Nª 7 SIN POLVO||descripcion (new)  : GUANTES ESTERILES Nª 7 SIN POLVO'),(41946,'2022-07-15 17:15:11','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(41947,'2022-07-15 17:15:50','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(41948,'2022-07-15 17:43:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(41949,'2022-07-15 19:19:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(41950,'2022-07-15 19:19:54','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41951,'2022-07-15 19:19:56','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41952,'2022-07-15 19:20:06','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41953,'2022-07-15 19:20:11','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(41954,'2022-07-15 19:23:36','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41955,'2022-07-16 09:05:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(41956,'2022-07-16 09:38:44','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41957,'2022-07-16 09:38:45','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41958,'2022-07-16 09:39:19','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41959,'2022-07-16 09:39:50','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(41960,'2022-07-16 09:40:41','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6855||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220716||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14472843||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MASSONE REINALDO||domicilio_cliente (new)  : 9 ENTRE 42 Y 43||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)  : '),(41961,'2022-07-16 09:40:42','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41962,'2022-07-16 10:08:25','','sec_Login','Scriptcase','179.62.240.130','access',''),(41963,'2022-07-16 10:08:27','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41964,'2022-07-16 10:08:27','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(41965,'2022-07-16 10:08:31','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41966,'2022-07-16 10:08:35','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(41967,'2022-07-16 10:08:49','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6856||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220716||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20205865330||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOLINA MARTIN||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(41968,'2022-07-16 10:08:50','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41969,'2022-07-16 10:10:46','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17586||idfactura : 6856||--> fields <-- descripcion (new)  : CAJAS DE BISTURI SCHREIBER x 100 N° 10||cantidad (new)  : 3||precio_unitario (new)  : 2066.11||subtotal (new)  : 6198.35||porcentaje_iva (new)  : 0.210||iva (new)  : 1301.65||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(41970,'2022-07-16 10:11:52','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(41971,'2022-07-16 10:34:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(41972,'2022-07-16 10:34:24','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(41973,'2022-07-16 10:34:24','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(41974,'2022-07-16 10:34:33','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41975,'2022-07-16 10:34:37','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(41976,'2022-07-16 10:34:45','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(41977,'2022-07-16 10:36:58','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3543||--> fields <-- apeynom (new)  : Lamensa Patricia||direccion (new)  : Seccion Quintas||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 675||cuit (new)  : 23802871||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : '),(41978,'2022-07-16 10:37:26','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6857||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220716||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23802871||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LAMENSA PATRICIA||domicilio_cliente (new)  : SECCION QUINTAS||cliweb (new)  : 2||id_ctacte (new)  : 675||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(41979,'2022-07-16 10:37:27','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41980,'2022-07-16 10:37:56','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17587||idfactura : 6857||--> fields <-- descripcion (new)  : TENSIOMETRO AUTOMATICO 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)  : '),(41981,'2022-07-16 10:38:03','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41982,'2022-07-16 10:41:48','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(41983,'2022-07-16 10:41:56','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(41984,'2022-07-16 10:41:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(41985,'2022-07-16 10:44:23','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17588||idfactura : 6854||--> fields <-- descripcion (new)  : AEROCAMARAS PEDIATRICAS SILFAB||cantidad (new)  : 12||precio_unitario (new)  : 2635.00||subtotal (new)  : 31620.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31620.00||art_id (new)  : ||ctacte (new)  : '),(41986,'2022-07-16 10:44:31','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(41987,'2022-07-16 10:52:57','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(41988,'2022-07-16 10:52:59','','sec_Login','Scriptcase','179.62.240.130','access',''),(41989,'2022-07-16 10:53:36','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(41990,'2022-07-16 10:53:44','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(41991,'2022-07-16 10:54:37','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3544||--> fields <-- apeynom (new)  : Dedioniggi Alberto||direccion (new)  : Calle 5||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 676||cuit (new)  : 20052498415||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'),(41992,'2022-07-16 10:54:50','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6858||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220716||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20052498415||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : DEDIONIGGI ALBERTO||domicilio_cliente (new)  : CALLE 5||cliweb (new)  : 2||id_ctacte (new)  : 676||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(41993,'2022-07-16 10:54:51','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41994,'2022-07-16 10:55:14','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17589||idfactura : 6858||--> fields <-- descripcion (new)  : SILLA DE RUEDAS ||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)  : '),(41995,'2022-07-16 10:55:21','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(41996,'2022-07-16 10:55:32','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(41997,'2022-07-16 10:55:55','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6859||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220716||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20052498415||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : DEDIONIGGI ALBERTO||domicilio_cliente (new)  : CALLE 5||cliweb (new)  : 2||id_ctacte (new)  : 676||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(41998,'2022-07-16 10:55:56','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(41999,'2022-07-16 10:56:08','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17590||idfactura : 6859||--> fields <-- descripcion (new)  : SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 41322.31||subtotal (new)  : 41322.31||porcentaje_iva (new)  : 0.210||iva (new)  : 8677.68||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 49999.99||art_id (new)  : ||ctacte (new)  : '),(42000,'2022-07-16 10:56:12','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42001,'2022-07-16 11:18:01','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42002,'2022-07-16 11:18:09','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(42003,'2022-07-16 11:18:54','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3545||--> fields <-- apeynom (new)  : Macedo Elvira||direccion (new)  : 8 Num 973||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 677||cuit (new)  : 2746334||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'),(42004,'2022-07-16 11:19:06','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6860||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220716||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2746334||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MACEDO ELVIRA||domicilio_cliente (new)  : 8 NUM 973||cliweb (new)  : 2||id_ctacte (new)  : 677||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(42005,'2022-07-16 11:19:07','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42006,'2022-07-16 11:19:21','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17591||idfactura : 6860||--> fields <-- descripcion (new)  : ALQUILER DE ASPIRADOR ||cantidad (new)  : 1||precio_unitario (new)  : 14400.00||subtotal (new)  : 14400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14400.00||art_id (new)  : ||ctacte (new)  : '),(42007,'2022-07-16 11:19:25','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42008,'2022-07-16 11:19:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(42009,'2022-07-16 11:19:48','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42010,'2022-07-16 11:19:49','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42011,'2022-07-16 11:19:55','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42012,'2022-07-16 11:26:54','','sec_Login','Scriptcase','179.62.240.130','access',''),(42013,'2022-07-16 11:26:58','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42014,'2022-07-16 11:26:59','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42015,'2022-07-16 11:28:12','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42016,'2022-07-16 11:28:15','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42017,'2022-07-16 11:28:28','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(42018,'2022-07-16 11:30:05','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3546||--> fields <-- apeynom (new)  : Testa A.||direccion (new)  : 18 Y 37||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 678||cuit (new)  : 5250827||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(42019,'2022-07-16 11:30:27','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6861||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220716||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5250827||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TESTA A.||domicilio_cliente (new)  : 18 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 678||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)  : '),(42020,'2022-07-16 11:30:28','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42021,'2022-07-16 11:30:58','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17592||idfactura : 6861||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 700.00||subtotal (new)  : 700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 700.00||art_id (new)  : ||ctacte (new)  : '),(42022,'2022-07-16 11:31:02','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42023,'2022-07-16 11:34:47','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42024,'2022-07-16 12:03:48','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42025,'2022-07-16 12:04:00','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(42026,'2022-07-16 12:04:56','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3547||--> fields <-- apeynom (new)  : Gonzalez Monica Graciela||direccion (new)  : 16 E 19 Y 20||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 679||cuit (new)  : 26093927||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'),(42027,'2022-07-16 12:06:21','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6862||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220716||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26093927||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 MONICA GRACIELA||domicilio_cliente (new)  : 16 E 19 Y 20||cliweb (new)  : 2||id_ctacte (new)  : 679||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(42028,'2022-07-16 12:06:22','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42029,'2022-07-16 12:06:36','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17593||idfactura : 6862||--> fields <-- descripcion (new)  : KIT P NEBULIZAR||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)  : '),(42030,'2022-07-16 12:06:40','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42031,'2022-07-16 20:30:14','','sec_Login','Scriptcase','207.241.234.182','access',''),(42032,'2022-07-16 22:55:57','','sec_Login','Scriptcase','198.235.24.3','access',''),(42033,'2022-07-17 22:22:12','','sec_Login','Scriptcase','109.205.181.208','access',''),(42034,'2022-07-18 08:40:24','','sec_Login','Scriptcase','179.62.240.130','access',''),(42035,'2022-07-18 08:45:56','elsa ','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42036,'2022-07-18 08:45:57','elsa ','sec_menu','Scriptcase','179.62.240.130','access',''),(42037,'2022-07-18 09:06:02','elsa ','grid_facturas','Scriptcase','179.62.240.130','access',''),(42038,'2022-07-18 09:49:53','elsa ','grid_facturas','Scriptcase','179.62.240.130','access',''),(42039,'2022-07-18 11:48:40','','sec_Login','Scriptcase','179.62.246.104','access',''),(42040,'2022-07-18 11:49:49','tuky','sec_Login','User','179.62.246.104','login','¡Ingresado en el sistema!'),(42041,'2022-07-18 11:49:49','tuky','sec_menu','Scriptcase','179.62.246.104','access',''),(42042,'2022-07-18 11:50:16','tuky','control_2','Scriptcase','179.62.246.104','access',''),(42043,'2022-07-18 11:50:34','tuky','grid_compras','Scriptcase','179.62.246.104','access',''),(42044,'2022-07-18 11:50:58','tuky','form_compras','Scriptcase','179.62.246.104','access',''),(42045,'2022-07-18 14:16:20','','sec_Login','Scriptcase','179.62.246.104','access',''),(42046,'2022-07-18 14:16:24','tuky','sec_Login','User','179.62.246.104','login','¡Ingresado en el sistema!'),(42047,'2022-07-18 14:16:24','tuky','sec_menu','Scriptcase','179.62.246.104','access',''),(42048,'2022-07-18 14:16:38','tuky','control_2','Scriptcase','179.62.246.104','access',''),(42049,'2022-07-18 14:16:46','tuky','grid_compras','Scriptcase','179.62.246.104','access',''),(42050,'2022-07-18 14:17:33','tuky','control_2','Scriptcase','179.62.246.104','access',''),(42051,'2022-07-18 14:17:42','tuky','grid_compras','Scriptcase','179.62.246.104','access',''),(42052,'2022-07-18 14:17:45','tuky','form_compras','Scriptcase','179.62.246.104','access',''),(42053,'2022-07-18 16:16:36','','sec_Login','Scriptcase','179.62.240.130','access',''),(42054,'2022-07-18 16:16:52','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42055,'2022-07-18 16:16:52','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42056,'2022-07-18 16:17:00','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42057,'2022-07-18 16:17:06','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42058,'2022-07-18 16:17:17','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(42059,'2022-07-18 16:18:14','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3548||--> fields <-- apeynom (new)  : Mestre||direccion (new)  : 27 Entre 18 Y 201||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 680||cuit (new)  : 23859253||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'),(42060,'2022-07-18 16:18:29','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6863||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220718||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23859253||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MESTRE||domicilio_cliente (new)  : 27 ENTRE 18 Y 201||cliweb (new)  : 2||id_ctacte (new)  : 680||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(42061,'2022-07-18 16:18:30','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42062,'2022-07-18 16:18:44','elsa','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 6863||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(42063,'2022-07-18 16:18:55','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17594||idfactura : 6863||--> fields <-- descripcion (new)  : CODERA CORTA||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)  : '),(42064,'2022-07-18 16:19:00','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42065,'2022-07-18 19:05:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(42066,'2022-07-18 19:05:37','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42067,'2022-07-18 19:05:38','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42068,'2022-07-18 19:05:49','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42069,'2022-07-18 19:05:52','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42070,'2022-07-18 19:06:10','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(42071,'2022-07-18 19:07:18','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3549||--> fields <-- apeynom (new)  : Maradei Mazza Tomas||direccion (new)  : 11 Entre 28 Y 29||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-07-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 681||cuit (new)  : 020434476241||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'),(42072,'2022-07-18 19:07:34','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6864||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220718||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 020434476241||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : MARADEI MAZZA TOMAS||domicilio_cliente (new)  : 11 ENTRE 28 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 681||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(42073,'2022-07-18 19:07:35','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(42074,'2022-07-18 19:08:00','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17595||idfactura : 6864||--> fields <-- descripcion (new)  : VENDAS DE 5 CM||cantidad (new)  : 2||precio_unitario (new)  : 413.22||subtotal (new)  : 826.45||porcentaje_iva (new)  : 0.210||iva (new)  : 173.55||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(42075,'2022-07-18 19:08:09','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(42076,'2022-07-18 19:11:21','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(42077,'2022-07-19 08:39:17','','sec_Login','Scriptcase','179.62.240.130','access',''),(42078,'2022-07-19 08:44:57','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(42079,'2022-07-19 08:44:58','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(42080,'2022-07-19 09:41:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(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'),