(63721,'2023-07-03 16:50:54','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9204||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230703||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24935340||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : STENGER PABLO||domicilio_cliente (new)  : 9 Y 307||cliweb (new)  : 2||id_ctacte (new)  : 1029||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(63722,'2023-07-03 16:50:55','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63723,'2023-07-03 16:51:06','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20310||idfactura : 9204||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 6500.00||subtotal (new)  : 6500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6500.00||art_id (new)  : ||ctacte (new)  : '),(63724,'2023-07-03 16:51:10','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63725,'2023-07-03 17:10:32','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(63726,'2023-07-03 17:11:28','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9205||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230703||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20309941||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ANDORNO LUIS||domicilio_cliente (new)  : 81 BIS ENTRE 51 VY52||cliweb (new)  : 2||id_ctacte (new)  : 897||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(63727,'2023-07-03 17:11:28','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63728,'2023-07-03 17:11:42','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20311||idfactura : 9205||--> fields <-- descripcion (new)  : CLORHEXIDINA||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)  : '),(63729,'2023-07-03 17:11:49','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63730,'2023-07-03 17:23:57','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(63731,'2023-07-03 17:24:05','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9206||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230703||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6358137||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERRARIS SUSANA||domicilio_cliente (new)  : 9 Y303||cliweb (new)  : 2||id_ctacte (new)  : 906||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(63732,'2023-07-03 17:24:05','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63733,'2023-07-03 17:24:14','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20312||idfactura : 9206||--> fields <-- descripcion (new)  : CLORHEXIDINA||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)  : '),(63734,'2023-07-03 17:24:18','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63735,'2023-07-03 18:48:21','','sec_Login','Scriptcase','179.62.245.155','access',''),(63736,'2023-07-03 18:48:24','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63737,'2023-07-03 18:48:25','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(63738,'2023-07-03 18:48:35','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63739,'2023-07-03 18:48:40','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(63740,'2023-07-03 18:49:00','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9207||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230703||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 48301153||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GALIANO MORENA||domicilio_cliente (new)  : 29 Y 14||cliweb (new)  : 2||id_ctacte (new)  : 951||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)  : '),(63741,'2023-07-03 18:49:01','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63742,'2023-07-03 18:49:27','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20313||idfactura : 9207||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS ||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)  : '),(63743,'2023-07-03 18:49:32','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63744,'2023-07-03 19:06:09','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(63745,'2023-07-03 19:06:10','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(63746,'2023-07-03 19:06:11','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(63747,'2023-07-03 19:07:57','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3899||--> fields <-- apeynom (new)  : Gardey Juan Esteban||direccion (new)  : 2 N1144||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-07-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1030||cuit (new)  : 20265301399||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'),(63748,'2023-07-03 19:08:07','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9208||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230703||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20265301399||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : GARDEY JUAN ESTEBAN||domicilio_cliente (new)  : 2 N1144||cliweb (new)  : 2||id_ctacte (new)  : 1030||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)  : '),(63749,'2023-07-03 19:08:07','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63750,'2023-07-03 19:08:24','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20314||idfactura : 9208||--> fields <-- descripcion (new)  : NEBULIZADOR ULTRASONICO||cantidad (new)  : 1||precio_unitario (new)  : 25867.76||subtotal (new)  : 25867.77||porcentaje_iva (new)  : 0.210||iva (new)  : 5432.23||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31300.00||art_id (new)  : ||ctacte (new)  : '),(63751,'2023-07-03 19:08:28','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63752,'2023-07-03 19:26:20','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9209||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230703||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11337882||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VILLAR ROBERTO GABRIEL||domicilio_cliente (new)  : 28 E 1 Y 2||cliweb (new)  : 2||id_ctacte (new)  : 252||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(63753,'2023-07-03 19:26:21','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63754,'2023-07-03 19:26:56','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20315||idfactura : 9209||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL||cantidad (new)  : 1||precio_unitario (new)  : 18800.00||subtotal (new)  : 18800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18800.00||art_id (new)  : ||ctacte (new)  : '),(63755,'2023-07-03 19:27:15','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63756,'2023-07-04 08:36:31','','sec_Login','Scriptcase','179.62.245.155','access',''),(63757,'2023-07-04 08:36:39','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63758,'2023-07-04 08:36:39','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63759,'2023-07-04 08:36:54','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(63760,'2023-07-04 08:36:55','sergio','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(63761,'2023-07-04 08:38:13','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(63762,'2023-07-04 08:38:15','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(63763,'2023-07-04 08:38:34','sergio','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9210||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230704||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)  : '),(63764,'2023-07-04 08:38:35','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63765,'2023-07-04 08:39:07','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20316||idfactura : 9210||--> fields <-- descripcion (new)  : TENSIOMETRO PEDIATRICO||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)  : '),(63766,'2023-07-04 08:39:48','sergio','form_factura_detalle','Scriptcase','179.62.245.155','delete','--> keys <-- idfactura_detalle : 20316||idfactura : 9210||--> fields <-- descripcion (old)  : TENSIOMETRO PEDIATRICO||cantidad (old)  : 1||precio_unitario (old)  : 5785.12||subtotal (old)  : 5785.12||porcentaje_iva (old)  : 0.210||iva (old)  : 1214.87||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 6999.99||art_id (old)  : ||ctacte (old)  : '),(63767,'2023-07-04 08:40:29','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20317||idfactura : 9210||--> fields <-- descripcion (new)  : PACIENTE VAZQUEZ KENAI||cantidad (new)  : 1||precio_unitario (new)  : 0.82||subtotal (new)  : 0.83||porcentaje_iva (new)  : 0.210||iva (new)  : 0.17||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1.00||art_id (new)  : ||ctacte (new)  : '),(63768,'2023-07-04 08:40:38','sergio','form_factura_detalle','Scriptcase','179.62.245.155','delete','--> keys <-- idfactura_detalle : 20317||idfactura : 9210||--> fields <-- descripcion (old)  : PACIENTE VAZQUEZ KENAI||cantidad (old)  : 1||precio_unitario (old)  : 0.82||subtotal (old)  : 0.83||porcentaje_iva (old)  : 0.210||iva (old)  : 0.17||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 1.00||art_id (old)  : ||ctacte (old)  : '),(63769,'2023-07-04 08:40:56','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20318||idfactura : 9210||--> fields <-- descripcion (new)  : TENSIOMETRO PEDIATRICO: VAZQUEZ KENAI||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)  : '),(63770,'2023-07-04 08:41:00','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(63771,'2023-07-04 08:41:20','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(63772,'2023-07-04 08:42:02','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(63773,'2023-07-04 08:42:10','elsa','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63774,'2023-07-04 08:42:11','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(63775,'2023-07-04 08:42:16','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63776,'2023-07-04 08:43:27','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(63777,'2023-07-04 08:43:30','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(63778,'2023-07-04 09:48:36','','sec_Login','Scriptcase','179.62.245.155','access',''),(63779,'2023-07-04 10:02:22','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63780,'2023-07-04 10:02:23','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(63781,'2023-07-04 10:03:31','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63782,'2023-07-04 10:03:35','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(63783,'2023-07-04 10:05:16','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9212||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230704||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)  : '),(63784,'2023-07-04 10:05:17','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63785,'2023-07-04 10:05:47','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20319||idfactura : 9212||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA AGUSTINA||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)  : '),(63786,'2023-07-04 10:06:08','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20320||idfactura : 9212||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 16528.92||subtotal (new)  : 16528.93||porcentaje_iva (new)  : 0.210||iva (new)  : 3471.07||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(63787,'2023-07-04 10:06:26','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20321||idfactura : 9212||--> fields <-- descripcion (new)  : RECARGA DE TUBO GR||cantidad (new)  : 1||precio_unitario (new)  : 11570.24||subtotal (new)  : 11570.25||porcentaje_iva (new)  : 0.210||iva (new)  : 2429.75||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14000.00||art_id (new)  : ||ctacte (new)  : '),(63788,'2023-07-04 10:06:46','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20322||idfactura : 9212||--> fields <-- descripcion (new)  : ALQUILER DE TUBO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 12396.69||subtotal (new)  : 12396.69||porcentaje_iva (new)  : 0.210||iva (new)  : 2603.30||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14999.99||art_id (new)  : ||ctacte (new)  : '),(63789,'2023-07-04 10:07:38','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20323||idfactura : 9212||--> fields <-- descripcion (new)  : RECARGA TUBO MED||cantidad (new)  : 1||precio_unitario (new)  : 9917.35||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)  : '),(63790,'2023-07-04 10:08:20','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20324||idfactura : 9212||--> fields <-- descripcion (new)  : VIERA LETICIA||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)  : '),(63791,'2023-07-04 10:10:33','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20325||idfactura : 9212||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 8264.46||subtotal (new)  : 8264.46||porcentaje_iva (new)  : 0.210||iva (new)  : 1735.53||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9999.99||art_id (new)  : ||ctacte (new)  : '),(63792,'2023-07-04 10:12:11','','sec_Login','Scriptcase','179.62.245.155','access',''),(63793,'2023-07-04 10:12:13','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63794,'2023-07-04 10:12:13','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63795,'2023-07-04 10:12:34','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(63796,'2023-07-04 10:12:37','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(63797,'2023-07-04 10:12:55','sergio','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(63798,'2023-07-04 10:13:05','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20326||idfactura : 9212||--> fields <-- descripcion (new)  : REPOSICION DE KIT PARA OXIGENO SPAGNOLETTI CANEPA||cantidad (new)  : 1||precio_unitario (new)  : 5206.61||subtotal (new)  : 5206.61||porcentaje_iva (new)  : 0.210||iva (new)  : 1093.38||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6299.99||art_id (new)  : ||ctacte (new)  : '),(63799,'2023-07-04 10:13:11','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63800,'2023-07-04 10:17:57','sergio','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3900||--> fields <-- apeynom (new)  : Rachit Paola||direccion (new)  : Gral Alvear||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-07-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1031||cuit (new)  : 11111||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : General Alvear'),(63801,'2023-07-04 10:18:22','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9213||--> fields <-- numero_factura (new)  : 1410||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230704||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27258281948||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RACHIT PAOLA||domicilio_cliente (new)  : GENERAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 263||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)  : '),(63802,'2023-07-04 10:18:23','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(63803,'2023-07-04 10:19:16','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20327||idfactura : 9213||--> fields <-- descripcion (new)  : LUGOL x 250cc||cantidad (new)  : 1||precio_unitario (new)  : 13500.00||subtotal (new)  : 13500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13500.00||art_id (new)  : ||ctacte (new)  : '),(63804,'2023-07-04 10:19:51','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20328||idfactura : 9213||--> fields <-- descripcion (new)  : ACIDO TRICLOROACETICO 80% x 25ml||cantidad (new)  : 1||precio_unitario (new)  : 2500.00||subtotal (new)  : 2500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(63805,'2023-07-04 10:20:03','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20329||idfactura : 9213||--> fields <-- descripcion (new)  : FLETE||cantidad (new)  : 1||precio_unitario (new)  : 2500.00||subtotal (new)  : 2500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(63806,'2023-07-04 10:20:07','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(63807,'2023-07-04 10:20:37','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(63808,'2023-07-04 10:21:00','','sec_Login','Scriptcase','179.62.245.155','access',''),(63809,'2023-07-04 10:21:19','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63810,'2023-07-04 10:21:19','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(63811,'2023-07-04 10:21:24','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63812,'2023-07-04 10:21:58','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(63813,'2023-07-04 10:22:19','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(63814,'2023-07-04 10:22:29','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63815,'2023-07-04 10:22:30','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63816,'2023-07-04 10:22:36','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(63817,'2023-07-04 10:22:36','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(63818,'2023-07-04 10:22:40','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(63819,'2023-07-04 10:22:49','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9214||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230704||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2365964||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUSTO MARINA||domicilio_cliente (new)  : 24 13 Y 14 N2585||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)  : '),(63820,'2023-07-04 10:22:50','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63821,'2023-07-04 10:23:01','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20330||idfactura : 9214||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 7700.00||subtotal (new)  : 7700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7700.00||art_id (new)  : ||ctacte (new)  : '),(63822,'2023-07-04 10:23:04','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63823,'2023-07-04 10:24:14','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63824,'2023-07-04 10:24:19','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(63825,'2023-07-04 11:13:20','','sec_Login','Scriptcase','179.62.245.155','access',''),(63826,'2023-07-04 11:13:23','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63827,'2023-07-04 11:13:23','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63828,'2023-07-04 11:13:28','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(63829,'2023-07-04 11:13:32','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(63830,'2023-07-04 11:13:33','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(63831,'2023-07-04 11:13:38','sergio','form_remito_detalle','Scriptcase','179.62.245.155','delete','--> keys <-- idfactura_detalle : 20329||idfactura : 9213||--> fields <-- descripcion (old)  : FLETE||cantidad (old)  : 1||precio_unitario (old)  : 2500.000||subtotal (old)  : 2500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 2500.00||art_id (old)  : ||ctacte (old)  : N'),(63832,'2023-07-04 11:13:42','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(63833,'2023-07-04 11:13:52','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(63834,'2023-07-04 11:14:02','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63835,'2023-07-04 11:14:03','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63836,'2023-07-04 11:14:06','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(63837,'2023-07-04 11:14:09','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(63838,'2023-07-04 11:14:13','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(63839,'2023-07-04 11:41:31','','sec_Login','Scriptcase','179.62.245.155','access',''),(63840,'2023-07-04 11:41:32','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63841,'2023-07-04 11:41:33','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63842,'2023-07-04 11:41:38','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(63843,'2023-07-04 11:41:45','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(63844,'2023-07-04 11:41:57','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(63845,'2023-07-04 11:42:05','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63846,'2023-07-04 11:42:06','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63847,'2023-07-04 11:42:16','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(63848,'2023-07-04 11:42:20','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63849,'2023-07-04 11:42:25','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(63850,'2023-07-04 11:42:33','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(63851,'2023-07-04 11:43:24','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63852,'2023-07-04 11:43:29','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(63853,'2023-07-04 11:54:25','','sec_Login','Scriptcase','179.62.245.155','access',''),(63854,'2023-07-04 11:54:31','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63855,'2023-07-04 11:54:32','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(63856,'2023-07-04 11:54:54','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63857,'2023-07-04 11:54:57','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(63858,'2023-07-04 11:55:21','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(63859,'2023-07-04 11:55:57','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3901||--> fields <-- apeynom (new)  : Mazza Juan Antonio||direccion (new)  : 11 Num 1459||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-07-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1032||cuit (new)  : 12537141||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : '),(63860,'2023-07-04 11:57:09','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9215||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230704||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537141||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MAZZA JUAN ANTONIO||domicilio_cliente (new)  : 11 NUM 1459||cliweb (new)  : 2||id_ctacte (new)  : 1032||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)  : '),(63861,'2023-07-04 11:57:10','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63862,'2023-07-04 11:58:12','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20331||idfactura : 9215||--> fields <-- descripcion (new)  : NEBULIZADOR||cantidad (new)  : 1||precio_unitario (new)  : 25600.00||subtotal (new)  : 25600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25600.00||art_id (new)  : ||ctacte (new)  : '),(63863,'2023-07-04 11:58:17','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63864,'2023-07-04 12:00:47','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(63865,'2023-07-04 12:01:21','','sec_Login','Scriptcase','179.62.245.155','access',''),(63866,'2023-07-04 12:01:23','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63867,'2023-07-04 12:01:23','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(63868,'2023-07-04 12:01:29','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63869,'2023-07-04 12:01:32','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(63870,'2023-07-04 12:01:43','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9216||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230704||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111066||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TIRONI LIDIA||domicilio_cliente (new)  : 5 NÂ° 1057||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)  : '),(63871,'2023-07-04 12:01:44','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63872,'2023-07-04 12:02:21','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20332||idfactura : 9216||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL||cantidad (new)  : 1||precio_unitario (new)  : 20800.00||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)  : '),(63873,'2023-07-04 12:02:25','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63874,'2023-07-04 16:26:35','','sec_Login','Scriptcase','179.62.245.155','access',''),(63875,'2023-07-04 16:26:40','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63876,'2023-07-04 16:26:41','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63877,'2023-07-04 16:26:51','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(63878,'2023-07-04 16:27:11','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(63879,'2023-07-04 16:27:15','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(63880,'2023-07-04 16:27:15','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63881,'2023-07-04 16:27:19','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(63882,'2023-07-04 16:31:48','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(63883,'2023-07-04 16:32:11','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(63884,'2023-07-04 16:36:34','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(63885,'2023-07-04 16:36:35','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(63886,'2023-07-04 16:36:45','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19736||idfactura : 8860||--> fields <-- precio_unitario (old)  : 1450.000||precio_unitario (new)  : 1690.00||subtotal (old)  : 145000.000||subtotal (new)  : 169000.00||total (old)  : 145000.00||total (new)  : 169000.00'),(63887,'2023-07-04 16:36:53','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19737||idfactura : 8860||--> fields <-- precio_unitario (old)  : 357.000||precio_unitario (new)  : 387.00||subtotal (old)  : 71400.000||subtotal (new)  : 77400.00||total (old)  : 71400.00||total (new)  : 77400.00'),(63888,'2023-07-04 16:37:02','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19738||idfactura : 8860||--> fields <-- precio_unitario (old)  : 357.000||precio_unitario (new)  : 387.00||subtotal (old)  : 71400.000||subtotal (new)  : 77400.00||total (old)  : 71400.00||total (new)  : 77400.00'),(63889,'2023-07-04 16:37:29','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19741||idfactura : 8860||--> fields <-- precio_unitario (old)  : 580.000||precio_unitario (new)  : 670.00||subtotal (old)  : 46400.000||subtotal (new)  : 53600.00||total (old)  : 46400.00||total (new)  : 53600.00'),(63890,'2023-07-04 16:37:36','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19742||idfactura : 8860||--> fields <-- precio_unitario (old)  : 457.000||precio_unitario (new)  : 550.00||subtotal (old)  : 36560.000||subtotal (new)  : 44000.00||total (old)  : 36560.00||total (new)  : 44000.00'),(63891,'2023-07-04 16:37:44','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19743||idfactura : 8860||--> fields <-- precio_unitario (old)  : 294.000||precio_unitario (new)  : 357.00||subtotal (old)  : 23520.000||subtotal (new)  : 28560.00||total (old)  : 23520.00||total (new)  : 28560.00'),(63892,'2023-07-04 16:37:54','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19744||idfactura : 8860||--> fields <-- precio_unitario (old)  : 4530.000||precio_unitario (new)  : 4950.00||subtotal (old)  : 22650.000||subtotal (new)  : 24750.00||total (old)  : 22650.00||total (new)  : 24750.00'),(63893,'2023-07-04 16:38:03','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19745||idfactura : 8860||--> fields <-- precio_unitario (old)  : 4530.000||precio_unitario (new)  : 4950.00||subtotal (old)  : 22650.000||subtotal (new)  : 24750.00||total (old)  : 22650.00||total (new)  : 24750.00'),(63894,'2023-07-04 16:38:13','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19746||idfactura : 8860||--> fields <-- precio_unitario (old)  : 2165.000||precio_unitario (new)  : 2540.00||subtotal (old)  : 21650.000||subtotal (new)  : 25400.00||total (old)  : 21650.00||total (new)  : 25400.00'),(63895,'2023-07-04 16:38:21','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19747||idfactura : 8860||--> fields <-- precio_unitario (old)  : 2165.000||precio_unitario (new)  : 2540.00||subtotal (old)  : 21650.000||subtotal (new)  : 25400.00||total (old)  : 21650.00||total (new)  : 25400.00'),(63896,'2023-07-04 16:38:24','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(63897,'2023-07-04 16:42:35','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(63898,'2023-07-04 17:03:49','','sec_Login','Scriptcase','179.62.245.155','access',''),(63899,'2023-07-04 17:03:51','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63900,'2023-07-04 17:03:51','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63901,'2023-07-04 17:04:02','sergio','cuit','Scriptcase','179.62.245.155','access',''),(63902,'2023-07-04 17:06:49','sergio','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(63903,'2023-07-04 17:10:47','sergio','cuit','Scriptcase','179.62.245.155','access',''),(63904,'2023-07-04 17:35:31','','sec_Login','Scriptcase','179.62.245.155','access',''),(63905,'2023-07-04 17:35:34','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63906,'2023-07-04 17:35:34','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(63907,'2023-07-04 17:35:38','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63908,'2023-07-04 17:52:17','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63909,'2023-07-04 17:52:20','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(63910,'2023-07-04 17:52:29','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9218||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230704||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650374||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GIANGRIECO NORALI||domicilio_cliente (new)  : 14 NUM 554||cliweb (new)  : 2||id_ctacte (new)  : 318||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(63911,'2023-07-04 17:52:30','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63912,'2023-07-04 17:52:44','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20333||idfactura : 9218||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 10350.00||subtotal (new)  : 10350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10350.00||art_id (new)  : ||ctacte (new)  : '),(63913,'2023-07-04 17:52:47','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63914,'2023-07-05 08:31:37','','sec_Login','Scriptcase','179.62.245.155','access',''),(63915,'2023-07-05 08:31:49','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63916,'2023-07-05 08:31:49','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63917,'2023-07-05 08:31:55','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(63918,'2023-07-05 08:32:10','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(63919,'2023-07-05 08:32:14','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(63920,'2023-07-05 08:32:15','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63921,'2023-07-05 08:32:19','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(63922,'2023-07-05 08:46:28','','sec_Login','Scriptcase','179.62.245.155','access',''),(63923,'2023-07-05 08:46:30','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63924,'2023-07-05 08:46:30','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63925,'2023-07-05 08:46:36','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(63926,'2023-07-05 08:46:46','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(63927,'2023-07-05 08:46:49','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(63928,'2023-07-05 08:46:50','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63929,'2023-07-05 08:46:54','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(63930,'2023-07-05 08:48:30','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(63931,'2023-07-05 08:48:34','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(63932,'2023-07-05 08:48:34','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63933,'2023-07-05 08:48:40','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(63934,'2023-07-05 08:59:57','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(63935,'2023-07-05 09:00:04','sergio','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(63936,'2023-07-05 09:00:49','sergio','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3902||--> fields <-- apeynom (new)  : Morales Ariel||direccion (new)  : Agustin Mosconi||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-07-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1033||cuit (new)  : 26909405||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Agustin Mosconi'),(63937,'2023-07-05 09:00:57','sergio','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9222||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230705||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26909405||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MORALES ARIEL||domicilio_cliente (new)  : AGUSTIN MOSCONI||cliweb (new)  : 2||id_ctacte (new)  : 1033||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)  : '),(63938,'2023-07-05 09:00:57','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63939,'2023-07-05 09:01:14','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20334||idfactura : 9222||--> fields <-- descripcion (new)  : ALQUILER INM 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)  : '),(63940,'2023-07-05 09:01:18','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(63941,'2023-07-05 09:04:25','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(63942,'2023-07-05 09:04:51','','sec_Login_mob','User','179.62.245.155','login Fail','Alguien intentó ingresar con el usuario:fillol597'),(63943,'2023-07-05 09:05:31','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63944,'2023-07-05 09:05:31','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63945,'2023-07-05 09:05:44','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(63946,'2023-07-05 09:22:04','','sec_Login','Scriptcase','179.62.245.155','access',''),(63947,'2023-07-05 09:40:11','','sec_Login','Scriptcase','179.62.245.155','access',''),(63948,'2023-07-05 10:15:23','','sec_Login','Scriptcase','179.62.245.155','access',''),(63949,'2023-07-05 10:45:26','','sec_Login','Scriptcase','179.62.245.155','access',''),(63950,'2023-07-05 10:45:29','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63951,'2023-07-05 10:45:29','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63952,'2023-07-05 11:29:23','','sec_Login','Scriptcase','179.62.245.155','access',''),(63953,'2023-07-05 11:29:25','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63954,'2023-07-05 11:29:25','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63955,'2023-07-05 11:29:33','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(63956,'2023-07-05 11:29:36','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(63957,'2023-07-05 11:29:44','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9223||--> fields <-- numero_factura (new)  : 1411||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230705||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)  : '),(63958,'2023-07-05 11:29:45','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(63959,'2023-07-05 11:29:56','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20335||idfactura : 9223||--> fields <-- descripcion (new)  : HOGAR ANCIANOS GRAL. ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(63960,'2023-07-05 11:30:23','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20336||idfactura : 9223||--> fields <-- descripcion (new)  : CEPILLOS DE DIENTES||cantidad (new)  : 30||precio_unitario (new)  : 375.00||subtotal (new)  : 11250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11250.00||art_id (new)  : ||ctacte (new)  : '),(63961,'2023-07-05 11:31:21','','sec_Login','Scriptcase','179.62.245.155','access',''),(63962,'2023-07-05 15:59:20','','sec_Login','Scriptcase','179.62.245.155','access',''),(63963,'2023-07-05 15:59:25','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63964,'2023-07-05 15:59:26','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(63965,'2023-07-05 15:59:37','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63966,'2023-07-05 16:00:03','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(63967,'2023-07-05 16:00:12','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(63968,'2023-07-05 16:00:55','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3903||--> fields <-- apeynom (new)  : Sosa Monica||direccion (new)  : 203 Bis Entre 33 Y 34||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-07-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1034||cuit (new)  : 14472841||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'),(63969,'2023-07-05 16:01:04','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9224||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230705||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14472841||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SOSA MONICA||domicilio_cliente (new)  : 203 BIS ENTRE 33 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 1034||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(63970,'2023-07-05 16:01:05','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63971,'2023-07-05 16:02:00','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20337||idfactura : 9224||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO Y BIGOTERA||cantidad (new)  : 1||precio_unitario (new)  : 20000.00||subtotal (new)  : 20000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(63972,'2023-07-05 16:02:05','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63973,'2023-07-05 16:03:40','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(63974,'2023-07-05 16:12:32','','sec_Login','Scriptcase','179.62.245.155','access',''),(63975,'2023-07-05 16:12:34','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63976,'2023-07-05 16:12:34','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(63977,'2023-07-05 16:12:40','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63978,'2023-07-05 16:13:08','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(63979,'2023-07-05 16:13:19','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9225||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230705||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2769430||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RAMIREZ GLADYS TERESA||domicilio_cliente (new)  : 27 Y 17||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)  : '),(63980,'2023-07-05 16:13:20','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63981,'2023-07-05 16:13:28','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20338||idfactura : 9225||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||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)  : '),(63982,'2023-07-05 16:13:32','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63983,'2023-07-05 17:36:27','','sec_Login','Scriptcase','179.62.245.155','access',''),(63984,'2023-07-05 17:36:44','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63985,'2023-07-05 17:36:45','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(63986,'2023-07-05 17:36:58','','sec_Login','Scriptcase','179.62.245.155','access',''),(63987,'2023-07-05 17:37:02','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63988,'2023-07-05 17:37:03','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(63989,'2023-07-05 17:37:27','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63990,'2023-07-05 17:37:30','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(63991,'2023-07-05 17:37:39','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(63992,'2023-07-05 17:38:21','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3904||--> fields <-- apeynom (new)  : Ruiz Gianette||direccion (new)  : 201 Entre 19 Y 20||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-07-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1035||cuit (new)  : 41784491||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'),(63993,'2023-07-05 17:38:29','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9226||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230705||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41784491||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 GIANETTE||domicilio_cliente (new)  : 201 ENTRE 19 Y 20||cliweb (new)  : 2||id_ctacte (new)  : 1035||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)  : '),(63994,'2023-07-05 17:38:30','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63995,'2023-07-05 17:38:42','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20339||idfactura : 9226||--> fields <-- descripcion (new)  : FAJA ELASTICA||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)  : '),(63996,'2023-07-05 17:38:47','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63997,'2023-07-06 09:25:45','','sec_Login','Scriptcase','179.62.245.155','access',''),(63998,'2023-07-06 09:25:48','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63999,'2023-07-06 09:25:48','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(64000,'2023-07-06 09:25:52','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64001,'2023-07-06 09:25:55','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(64002,'2023-07-06 09:26:09','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9227||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230706||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11798307||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IHERABIDE LAURA||domicilio_cliente (new)  : 26 N581||cliweb (new)  : 2||id_ctacte (new)  : 111||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(64003,'2023-07-06 09:26:10','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64004,'2023-07-06 09:26:23','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20340||idfactura : 9227||--> fields <-- descripcion (new)  : CODERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 5300.00||subtotal (new)  : 5300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5300.00||art_id (new)  : ||ctacte (new)  : '),(64005,'2023-07-06 09:26:33','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20341||idfactura : 9227||--> fields <-- descripcion (new)  : FAJA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 7300.00||subtotal (new)  : 7300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7300.00||art_id (new)  : ||ctacte (new)  : '),(64006,'2023-07-06 09:26:36','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64007,'2023-07-06 10:31:17','','sec_Login','Scriptcase','179.62.245.155','access',''),(64008,'2023-07-06 10:31:21','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64009,'2023-07-06 10:31:22','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(64010,'2023-07-06 10:31:32','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(64011,'2023-07-06 10:31:56','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(64012,'2023-07-06 10:33:47','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(64013,'2023-07-06 10:36:51','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3905||--> fields <-- apeynom (new)  : Rodriguez Marcelo||direccion (new)  : Valdes||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-07-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1036||cuit (new)  : 16891434||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'),(64014,'2023-07-06 10:37:29','agus','grid_clientes','Scriptcase','179.62.245.155','access',''),(64015,'2023-07-06 10:38:09','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9228||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230706||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16891434||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RODRIGUEZ MARCELO||domicilio_cliente (new)  : VALDES ||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)  : '),(64016,'2023-07-06 10:38:10','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64017,'2023-07-06 10:38:30','agus','grid_clientes','Scriptcase','179.62.245.155','access',''),(64018,'2023-07-06 10:38:46','agus','grid_clientes','Scriptcase','179.62.245.155','access',''),(64019,'2023-07-06 10:42:27','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20342||idfactura : 9228||--> fields <-- descripcion (new)  : ALQUILER DE CONCENTRADOR DE OXIGENO 15 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 22500.00||subtotal (new)  : 22500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22500.00||art_id (new)  : ||ctacte (new)  : '),(64020,'2023-07-06 10:42:47','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(64021,'2023-07-06 10:43:02','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(64022,'2023-07-06 10:43:33','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9229||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230706||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20168914343||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : RODRIGUEZ MARCELO||domicilio_cliente (new)  : 1 E/ 8 Y 10 - VALDES||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)  : '),(64023,'2023-07-06 10:43:34','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64024,'2023-07-06 10:44:03','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20343||idfactura : 9229||--> fields <-- descripcion (new)  : INSUMOS VARIOS||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)  : '),(64025,'2023-07-06 10:44:10','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(64026,'2023-07-06 10:48:30','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(64027,'2023-07-06 10:48:33','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64028,'2023-07-06 10:49:09','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(64029,'2023-07-06 10:50:23','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9231||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230706||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20168914343||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : RODRIGUEZ MARCELO||domicilio_cliente (new)  : 1 E/ 8 Y 10 - VALDES||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)  : '),(64030,'2023-07-06 10:50:23','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64031,'2023-07-06 10:54:18','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20344||idfactura : 9231||--> fields <-- descripcion (new)  : ALQUILER DE CONCENTRADOR DE OXIGENO||cantidad (new)  : 1||precio_unitario (new)  : 16528925.61||subtotal (new)  : 16528925.62||porcentaje_iva (new)  : 0.210||iva (new)  : 3471074.38||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000000.00||art_id (new)  : ||ctacte (new)  : '),(64032,'2023-07-06 10:54:43','agus','form_factura_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20344||idfactura : 9231||--> fields <-- precio_unitario (old)  : 16528925.61||precio_unitario (new)  : 20000.00||subtotal (old)  : 16528925.62||subtotal (new)  : 20000.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||iva (old)  : 3471074.38||iva (new)  : 0||total (old)  : 20000000.00||total (new)  : 20000.00'),(64033,'2023-07-06 10:54:54','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64034,'2023-07-06 10:55:53','','sec_Login','Scriptcase','179.62.245.155','access',''),(64035,'2023-07-06 10:55:55','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64036,'2023-07-06 10:55:55','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(64037,'2023-07-06 10:56:00','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64038,'2023-07-06 10:58:29','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(64039,'2023-07-06 10:58:29','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64040,'2023-07-06 10:58:44','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64041,'2023-07-06 11:16:41','','sec_Login','Scriptcase','179.62.245.155','access',''),(64042,'2023-07-06 11:16:47','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64043,'2023-07-06 11:16:47','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(64044,'2023-07-06 11:19:53','','sec_Login','Scriptcase','69.4.89.106','access',''),(64045,'2023-07-06 11:46:35','','sec_Login','Scriptcase','179.62.245.155','access',''),(64046,'2023-07-06 11:46:39','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64047,'2023-07-06 11:46:40','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(64048,'2023-07-06 11:46:50','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(64049,'2023-07-06 11:47:42','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(64050,'2023-07-06 11:48:04','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(64051,'2023-07-06 11:48:05','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64052,'2023-07-06 11:48:43','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9232||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230706||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20168914343||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : RODRIGUEZ MARCELO||domicilio_cliente (new)  : 1 E/ 8 Y 10 - VALDES||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)  : '),(64053,'2023-07-06 11:48:43','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64054,'2023-07-06 11:49:20','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20345||idfactura : 9232||--> fields <-- descripcion (new)  : ALQUILER DE CONCENTRADOR DE OXIGENO||cantidad (new)  : 1||precio_unitario (new)  : 16528.92||subtotal (new)  : 16528.93||porcentaje_iva (new)  : 0.210||iva (new)  : 3471.07||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(64055,'2023-07-06 11:49:28','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(64056,'2023-07-06 19:16:04','','sec_Login','Scriptcase','179.62.245.155','access',''),(64057,'2023-07-06 19:16:08','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64058,'2023-07-06 19:16:09','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(64059,'2023-07-06 19:16:19','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(64060,'2023-07-06 19:16:24','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(64061,'2023-07-06 19:17:10','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(64062,'2023-07-06 19:18:36','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3906||--> fields <-- apeynom (new)  : Marquez Liliana||direccion (new)  : 11 Entre 23 Y 24||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-07-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1037||cuit (new)  : 13399290||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'),(64063,'2023-07-06 19:18:52','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9233||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230706||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13399290||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARQUEZ LILIANA||domicilio_cliente (new)  : 11 ENTRE 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 1037||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(64064,'2023-07-06 19:18:53','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64065,'2023-07-06 19:19:21','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20346||idfactura : 9233||--> fields <-- descripcion (new)  : RODILLERA||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)  : '),(64066,'2023-07-06 19:19:31','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(64067,'2023-07-06 19:20:13','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(64068,'2023-07-06 19:20:32','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9234||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230706||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13399290||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARQUEZ LILIANA||domicilio_cliente (new)  : 11 ENTRE 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 1037||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(64069,'2023-07-06 19:20:33','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64070,'2023-07-06 19:20:56','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20347||idfactura : 9234||--> fields <-- descripcion (new)  : RODILLERA ELASTIZADA REFORZADA||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)  : '),(64071,'2023-07-06 19:21:00','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(64072,'2023-07-06 19:21:59','','sec_Login','Scriptcase','179.62.245.155','access',''),(64073,'2023-07-06 19:22:02','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64074,'2023-07-06 19:22:03','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(64075,'2023-07-06 19:22:07','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64076,'2023-07-07 01:19:05','','sec_Login','Scriptcase','34.250.12.251','access',''),(64077,'2023-07-07 07:37:50','','sec_Login','Scriptcase','34.242.238.52','access',''),(64078,'2023-07-07 08:46:00','','sec_Login','Scriptcase','179.62.245.155','access',''),(64079,'2023-07-07 08:46:02','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64080,'2023-07-07 08:46:03','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64081,'2023-07-07 08:46:10','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(64082,'2023-07-07 08:46:12','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(64083,'2023-07-07 08:49:22','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9236||--> fields <-- numero_factura (new)  : 1412||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230707||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)  : '),(64084,'2023-07-07 08:49:23','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(64085,'2023-07-07 08:49:34','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20348||idfactura : 9236||--> fields <-- descripcion (new)  : HOGAR ANCIANOS GRAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(64086,'2023-07-07 08:49:47','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20349||idfactura : 9236||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 400||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(64087,'2023-07-07 08:50:07','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20350||idfactura : 9236||--> fields <-- descripcion (new)  : BARBIJOS TRI CAPA CON ELASTICO||cantidad (new)  : 500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(64088,'2023-07-07 08:50:20','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20351||idfactura : 9236||--> fields <-- descripcion (new)  : JERINGAS THOMEY||cantidad (new)  : 60||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(64089,'2023-07-07 08:53:46','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20352||idfactura : 9236||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(64090,'2023-07-07 09:02:19','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20353||idfactura : 9236||--> fields <-- descripcion (new)  : NEBULIZADOR SILFA PROFECIONAL N32||cantidad (new)  : 1||precio_unitario (new)  : 99000.00||subtotal (new)  : 99000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 99000.00||art_id (new)  : ||ctacte (new)  : '),(64091,'2023-07-07 09:02:31','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20352||idfactura : 9236||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1750.00||subtotal (old)  : 0||subtotal (new)  : 70000.00||total (old)  : 0||total (new)  : 70000.00'),(64092,'2023-07-07 09:05:53','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20351||idfactura : 9236||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 225.00||subtotal (old)  : 0||subtotal (new)  : 13500.00||total (old)  : 0||total (new)  : 13500.00'),(64093,'2023-07-07 09:06:21','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20350||idfactura : 9236||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 55.00||subtotal (old)  : 0||subtotal (new)  : 27500.00||total (old)  : 0||total (new)  : 27500.00'),(64094,'2023-07-07 09:06:33','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20349||idfactura : 9236||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 170.00||subtotal (old)  : 0||subtotal (new)  : 68000.00||total (old)  : 0||total (new)  : 68000.00'),(64095,'2023-07-07 09:07:17','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20353||idfactura : 9236||--> fields <-- precio_unitario (old)  : 99000.00||precio_unitario (new)  : 113850.00||subtotal (old)  : 99000.00||subtotal (new)  : 113850.00||total (old)  : 99000.00||total (new)  : 113850.00'),(64096,'2023-07-07 09:07:33','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(64097,'2023-07-07 09:09:02','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(64098,'2023-07-07 09:09:14','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64099,'2023-07-07 09:09:15','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64100,'2023-07-07 09:09:21','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(64101,'2023-07-07 09:09:26','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(64102,'2023-07-07 09:12:31','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(64103,'2023-07-07 09:13:16','','sec_Login','Scriptcase','179.62.245.155','access',''),(64104,'2023-07-07 09:13:20','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64105,'2023-07-07 09:13:21','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64106,'2023-07-07 09:13:28','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(64107,'2023-07-07 09:13:33','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(64108,'2023-07-07 09:17:35','','sec_Login','Scriptcase','179.62.245.155','access',''),(64109,'2023-07-07 09:17:47','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64110,'2023-07-07 09:17:47','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(64111,'2023-07-07 09:18:07','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64112,'2023-07-07 09:18:12','agus','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(64113,'2023-07-07 09:21:13','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64114,'2023-07-07 09:32:40','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(64115,'2023-07-07 09:41:22','','sec_Login','Scriptcase','179.62.245.155','access',''),(64116,'2023-07-07 09:41:24','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64117,'2023-07-07 09:41:24','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64118,'2023-07-07 09:41:30','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(64119,'2023-07-07 09:41:36','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(64120,'2023-07-07 09:41:48','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(64121,'2023-07-07 09:41:49','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(64122,'2023-07-07 09:42:46','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20306||idfactura : 9201||--> fields <-- descripcion (old)  : SONDAS K27N||descripcion (new)  : PEPARADO ACIDO ACETICO Y CARBON ACTIVADO||cantidad (old)  : 10||cantidad (new)  : 1||precio_unitario (old)  : 0.000||precio_unitario (new)  : 10500.00||subtotal (old)  : 0.000||subtotal (new)  : 10500.00||total (old)  : 0.00||total (new)  : 10500.00'),(64123,'2023-07-07 09:43:18','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20307||idfactura : 9201||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 165.00||subtotal (old)  : 0.000||subtotal (new)  : 8250.00||total (old)  : 0.00||total (new)  : 8250.00'),(64124,'2023-07-07 09:43:43','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(64125,'2023-07-07 09:43:52','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(64126,'2023-07-07 09:44:02','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(64127,'2023-07-07 09:44:09','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64128,'2023-07-07 09:44:10','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64129,'2023-07-07 09:44:16','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(64130,'2023-07-07 09:44:20','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(64131,'2023-07-07 09:45:06','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64132,'2023-07-07 09:58:24','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(64133,'2023-07-07 09:58:39','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9238||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230707||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)  : '),(64134,'2023-07-07 09:58:40','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64135,'2023-07-07 09:59:38','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20354||idfactura : 9238||--> fields <-- descripcion (new)  : GLUTARALDEHIDO||cantidad (new)  : 6||precio_unitario (new)  : 2190.08||subtotal (new)  : 13140.50||porcentaje_iva (new)  : 0.210||iva (new)  : 2759.50||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15900.00||art_id (new)  : ||ctacte (new)  : '),(64136,'2023-07-07 09:59:51','agus','form_factura_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20354||idfactura : 9238||--> fields <-- descripcion (old)  : GLUTARALDEHIDO||descripcion (new)  : GLUTARALDEHIDO X1L||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(64137,'2023-07-07 10:00:17','agus','form_factura_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20354||idfactura : 9238||--> fields <-- precio_unitario (old)  : 2190.08||precio_unitario (new)  : 2650.00||subtotal (old)  : 13140.50||subtotal (new)  : 15900.00||iva (old)  : 2759.50||iva (new)  : 0'),(64138,'2023-07-07 10:00:26','agus','form_factura_detalle','Scriptcase','179.62.245.155','delete','--> keys <-- idfactura_detalle : 20354||idfactura : 9238||--> fields <-- descripcion (old)  : GLUTARALDEHIDO X1L||cantidad (old)  : 6||precio_unitario (old)  : 2650.00||subtotal (old)  : 15900.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 15900.00||art_id (old)  : ||ctacte (old)  : '),(64139,'2023-07-07 10:00:39','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20355||idfactura : 9238||--> fields <-- descripcion (new)  : GLUTARALDEHIDO X1L||cantidad (new)  : 6||precio_unitario (new)  : 2190.08||subtotal (new)  : 13140.50||porcentaje_iva (new)  : 0.210||iva (new)  : 2759.50||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15900.00||art_id (new)  : ||ctacte (new)  : '),(64140,'2023-07-07 10:00:43','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64141,'2023-07-07 10:36:12','','sec_Login','Scriptcase','179.62.245.155','access',''),(64142,'2023-07-07 10:40:46','','sec_Login','Scriptcase','179.62.245.155','access',''),(64143,'2023-07-07 10:40:51','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64144,'2023-07-07 10:40:52','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64145,'2023-07-07 10:41:02','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(64146,'2023-07-07 11:24:23','','sec_Login','Scriptcase','179.62.245.155','access',''),(64147,'2023-07-07 11:45:29','','sec_Login','Scriptcase','179.62.245.155','access',''),(64148,'2023-07-07 11:45:33','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64149,'2023-07-07 11:45:33','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64150,'2023-07-07 11:45:40','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(64151,'2023-07-07 11:45:46','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(64152,'2023-07-07 11:45:46','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(64153,'2023-07-07 11:45:51','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(64154,'2023-07-07 11:45:59','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(64155,'2023-07-07 11:45:59','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(64156,'2023-07-07 11:46:31','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(64157,'2023-07-07 11:46:46','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9239||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230707||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18599273||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROLDAN GUILLERMO||domicilio_cliente (new)  : 12 E 33 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(64158,'2023-07-07 11:46:47','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64159,'2023-07-07 11:46:58','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20356||idfactura : 9239||--> fields <-- descripcion (new)  : RODILLERA NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 6300.00||subtotal (new)  : 6300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6300.00||art_id (new)  : ||ctacte (new)  : '),(64160,'2023-07-07 11:47:04','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64161,'2023-07-07 11:47:11','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20357||idfactura : 9201||--> fields <-- descripcion (new)  : RECOLECTORES DE ORINA||cantidad (new)  : 250||precio_unitario (new)  : 105.00||subtotal (new)  : 26250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26250.00||art_id (new)  : ||ctacte (new)  : '),(64162,'2023-07-07 11:48:16','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20358||idfactura : 9201||--> fields <-- descripcion (new)  : CEPILLOS MEDIBRUSCH||cantidad (new)  : 100||precio_unitario (new)  : 100.00||subtotal (new)  : 10000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10000.00||art_id (new)  : ||ctacte (new)  : '),(64163,'2023-07-07 11:49:00','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20359||idfactura : 9201||--> fields <-- descripcion (new)  : PORTAOBJETO VIDRIO x 50u||cantidad (new)  : 4||precio_unitario (new)  : 750.00||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)  : '),(64164,'2023-07-07 11:49:23','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20360||idfactura : 9201||--> fields <-- descripcion (new)  : CATETER BD N° 20||cantidad (new)  : 50||precio_unitario (new)  : 395.00||subtotal (new)  : 19750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19750.00||art_id (new)  : ||ctacte (new)  : '),(64165,'2023-07-07 11:49:45','','sec_Login','Scriptcase','179.62.245.155','access',''),(64166,'2023-07-07 11:49:48','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64167,'2023-07-07 11:49:48','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64168,'2023-07-07 11:49:55','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(64169,'2023-07-07 11:50:06','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(64170,'2023-07-07 11:54:36','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(64171,'2023-07-07 11:54:44','','sec_Login','Scriptcase','179.62.245.155','access',''),(64172,'2023-07-07 15:51:32','','sec_Login','Scriptcase','179.62.245.155','access',''),(64173,'2023-07-07 15:52:37','','sec_Login','Scriptcase','179.62.245.155','access',''),(64174,'2023-07-07 16:01:28','','sec_Login','Scriptcase','179.62.245.155','access',''),(64175,'2023-07-07 16:01:30','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64176,'2023-07-07 16:01:30','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64177,'2023-07-07 16:01:38','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(64178,'2023-07-07 16:01:43','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(64179,'2023-07-07 16:01:44','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(64180,'2023-07-07 16:04:04','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20361||idfactura : 9201||--> fields <-- descripcion (new)  : SPONGOSTAN -ESPONJA HEMOSTATICA||cantidad (new)  : 10||precio_unitario (new)  : 3850.00||subtotal (new)  : 38500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38500.00||art_id (new)  : ||ctacte (new)  : '),(64181,'2023-07-07 16:04:19','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64182,'2023-07-07 16:04:19','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64183,'2023-07-07 16:04:27','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(64184,'2023-07-07 16:04:31','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(64185,'2023-07-07 16:04:56','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(64186,'2023-07-07 16:04:56','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(64187,'2023-07-07 16:05:25','','sec_Login','Scriptcase','179.62.245.155','access',''),(64188,'2023-07-07 16:56:02','','sec_Login','Scriptcase','179.62.245.155','access',''),(64189,'2023-07-07 16:56:04','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64190,'2023-07-07 16:56:04','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(64191,'2023-07-07 16:56:08','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64192,'2023-07-07 16:56:10','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(64193,'2023-07-07 16:56:20','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9240||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230707||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)  : '),(64194,'2023-07-07 16:56:20','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64195,'2023-07-07 16:56:47','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20362||idfactura : 9240||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 256.19||subtotal (new)  : 7685.95||porcentaje_iva (new)  : 0.210||iva (new)  : 1614.04||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9299.99||art_id (new)  : ||ctacte (new)  : '),(64196,'2023-07-07 16:58:11','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20363||idfactura : 9240||--> fields <-- descripcion (new)  : GEL NEUTRO X5KG||cantidad (new)  : 1||precio_unitario (new)  : 3719.00||subtotal (new)  : 3719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 780.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(64197,'2023-07-07 16:58:31','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20364||idfactura : 9240||--> fields <-- descripcion (new)  : ASIENTO GINECOLOGICO||cantidad (new)  : 1||precio_unitario (new)  : 1983.47||subtotal (new)  : 1983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 416.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2399.99||art_id (new)  : ||ctacte (new)  : '),(64198,'2023-07-07 16:58:35','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64199,'2023-07-07 16:58:54','','sec_Login','Scriptcase','179.62.245.155','access',''),(64200,'2023-07-07 16:59:02','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64201,'2023-07-07 16:59:03','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64202,'2023-07-07 16:59:10','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(64203,'2023-07-08 08:57:09','','sec_Login','Scriptcase','179.62.245.155','access',''),(64204,'2023-07-08 08:57:09','','sec_Login','Scriptcase','179.62.245.155','access',''),(64205,'2023-07-08 08:57:12','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64206,'2023-07-08 08:57:12','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64207,'2023-07-08 08:57:25','sergio','cuit','Scriptcase','179.62.245.155','access',''),(64208,'2023-07-08 08:59:33','','sec_Login','Scriptcase','179.62.245.155','access',''),(64209,'2023-07-08 09:12:03','','sec_Login','Scriptcase','179.62.245.155','access',''),(64210,'2023-07-08 09:12:04','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64211,'2023-07-08 09:12:05','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64212,'2023-07-08 09:12:10','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(64213,'2023-07-08 09:12:13','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(64214,'2023-07-08 09:13:30','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9241||--> fields <-- numero_factura (new)  : 1413||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20230708||cuit_vendedor (new)  : 20182704408||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)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(64215,'2023-07-08 09:13:31','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(64216,'2023-07-08 09:15:23','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20365||idfactura : 9241||--> fields <-- descripcion (new)  : OTOSCOPIO FIBRA OPTICA LED CON ESTUCHE BELMED LUZ BLANCA||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)  : '),(64217,'2023-07-08 09:15:44','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20365||idfactura : 9241||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1.00||subtotal (old)  : 0||subtotal (new)  : 1.00||total (old)  : 0||total (new)  : 1.00'),(64218,'2023-07-08 09:16:39','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20366||idfactura : 9241||--> fields <-- descripcion (new)  : ESTETOSCOPIO SIMIL LITTMAN CARDIOLOGIC VERDE Mca TENSO||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)  : '),(64219,'2023-07-08 09:17:19','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20365||idfactura : 9241||--> fields <-- precio_unitario (old)  : 1.00||precio_unitario (new)  : 25000.00||subtotal (old)  : 1.00||subtotal (new)  : 25000.00||total (old)  : 1.00||total (new)  : 25000.00'),(64220,'2023-07-08 09:36:50','','sec_Login','Scriptcase','179.62.245.155','access',''),(64221,'2023-07-08 09:36:53','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64222,'2023-07-08 09:36:53','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64223,'2023-07-08 09:37:08','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(64224,'2023-07-08 09:37:14','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(64225,'2023-07-08 09:37:17','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(64226,'2023-07-08 09:37:33','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9242||--> fields <-- numero_factura (new)  : 1414||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230708||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)  : '),(64227,'2023-07-08 09:37:33','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(64228,'2023-07-08 09:37:54','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20367||idfactura : 9242||--> fields <-- descripcion (new)  : ASIENTOS GINECOLOGICOS K-TEX||cantidad (new)  : 3||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(64229,'2023-07-08 09:38:10','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20368||idfactura : 9242||--> fields <-- descripcion (new)  : ESPECULOS M MEDISUL||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)  : '),(64230,'2023-07-08 09:38:15','','sec_Login','Scriptcase','179.62.245.155','access',''),(64231,'2023-07-08 11:00:33','','sec_Login','Scriptcase','179.62.245.155','access',''),(64232,'2023-07-08 11:00:35','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64233,'2023-07-08 11:00:36','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(64234,'2023-07-08 11:00:44','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64235,'2023-07-08 11:00:47','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(64236,'2023-07-08 11:01:02','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9243||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230708||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111050||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CORONEL VICTOR||domicilio_cliente (new)  : 22 E 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(64237,'2023-07-08 11:01:02','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64238,'2023-07-08 11:01:15','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20369||idfactura : 9243||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 8500.00||subtotal (new)  : 8500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8500.00||art_id (new)  : ||ctacte (new)  : '),(64239,'2023-07-08 11:01:23','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64240,'2023-07-08 11:01:28','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(64241,'2023-07-08 11:01:38','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9244||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230708||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 48885007||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LINARES VICTORIA||domicilio_cliente (new)  : 8 NRO 660||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)  : '),(64242,'2023-07-08 11:01:38','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64243,'2023-07-08 11:02:03','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20370||idfactura : 9244||--> fields <-- descripcion (new)  : RODILLERA ABIERTA NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 8800.00||subtotal (new)  : 8800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8800.00||art_id (new)  : ||ctacte (new)  : '),(64244,'2023-07-08 11:02:08','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64245,'2023-07-08 11:05:14','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(64246,'2023-07-08 11:05:24','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9245||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230708||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14472769||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOPEZ MARIA SILVIA||domicilio_cliente (new)  : 23 NUM 1632||cliweb (new)  : 2||id_ctacte (new)  : 874||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(64247,'2023-07-08 11:05:25','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64248,'2023-07-08 11:05:36','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20371||idfactura : 9245||--> fields <-- descripcion (new)  : GEL FRIO-CALOR||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)  : '),(64249,'2023-07-08 11:05:41','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64250,'2023-07-08 11:21:23','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(64251,'2023-07-08 11:21:34','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9246||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230708||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)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(64252,'2023-07-08 11:21:34','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64253,'2023-07-08 11:21:46','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20372||idfactura : 9246||--> fields <-- descripcion (new)  : TALONERAS SILICONA||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)  : '),(64254,'2023-07-08 11:21:49','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64255,'2023-07-08 18:34:06','','sec_Login','Scriptcase','93.119.227.19','access',''),(64256,'2023-07-08 19:33:12','','sec_Login','Scriptcase','205.210.31.35','access',''),(64257,'2023-07-10 09:24:17','','sec_Login','Scriptcase','179.62.245.155','access',''),(64258,'2023-07-10 09:24:19','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64259,'2023-07-10 09:24:19','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64260,'2023-07-10 09:24:25','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(64261,'2023-07-10 09:24:46','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(64262,'2023-07-10 09:24:50','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(64263,'2023-07-10 09:24:51','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64264,'2023-07-10 09:24:55','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(64265,'2023-07-10 09:24:58','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(64266,'2023-07-10 09:24:59','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64267,'2023-07-10 09:25:02','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(64268,'2023-07-10 09:27:42','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(64269,'2023-07-10 09:28:13','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(64270,'2023-07-10 09:28:16','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(64271,'2023-07-10 09:28:17','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64272,'2023-07-10 09:28:21','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(64273,'2023-07-10 13:13:14','','sec_Login','Scriptcase','3.68.218.242','access',''),(64274,'2023-07-10 17:05:20','','sec_Login','Scriptcase','179.62.245.155','access',''),(64275,'2023-07-10 17:05:22','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64276,'2023-07-10 17:05:23','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64277,'2023-07-10 17:10:48','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(64278,'2023-07-10 17:10:51','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(64279,'2023-07-10 17:11:15','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(64280,'2023-07-10 17:15:17','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(64281,'2023-07-10 17:15:18','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(64282,'2023-07-10 17:15:36','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20367||idfactura : 9242||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1145.00||subtotal (old)  : 0.000||subtotal (new)  : 3435.00||total (old)  : 0.00||total (new)  : 3435.00'),(64283,'2023-07-10 17:15:51','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20368||idfactura : 9242||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 198.50||subtotal (old)  : 0.000||subtotal (new)  : 19850.00||total (old)  : 0.00||total (new)  : 19850.00'),(64284,'2023-07-10 17:17:30','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(64285,'2023-07-10 17:44:01','','sec_Login','Scriptcase','179.62.245.155','access',''),(64286,'2023-07-10 17:44:03','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64287,'2023-07-10 17:44:03','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64288,'2023-07-10 17:44:08','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(64289,'2023-07-11 08:26:44','','sec_Login','Scriptcase','179.62.245.155','access',''),(64290,'2023-07-11 08:26:53','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64291,'2023-07-11 08:26:53','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64292,'2023-07-11 08:27:07','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(64293,'2023-07-11 08:40:43','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(64294,'2023-07-11 08:40:46','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(64295,'2023-07-11 08:40:54','sergio','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(64296,'2023-07-11 08:41:57','sergio','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3907||--> fields <-- apeynom (new)  : Motura Guillermo||direccion (new)  : Calle 31 E/ 10 Y 11 N° 961||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-07-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1038||cuit (new)  : 23443935||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'),(64297,'2023-07-11 08:42:04','sergio','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9250||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230711||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23443935||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOTURA GUILLERMO||domicilio_cliente (new)  : CALLE 31 E/ 10 Y 11 N° 961||cliweb (new)  : 2||id_ctacte (new)  : 1038||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)  : '),(64298,'2023-07-11 08:42:05','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64299,'2023-07-11 08:42:22','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20373||idfactura : 9250||--> fields <-- descripcion (new)  : OXIMETRO||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)  : '),(64300,'2023-07-11 08:42:37','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20374||idfactura : 9250||--> fields <-- descripcion (new)  : CHATA PLASTICA||cantidad (new)  : 1||precio_unitario (new)  : 2500.00||subtotal (new)  : 2500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(64301,'2023-07-11 08:43:03','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20375||idfactura : 9250||--> fields <-- descripcion (new)  : APOSITOS||cantidad (new)  : 5||precio_unitario (new)  : 150.00||subtotal (new)  : 750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 750.00||art_id (new)  : ||ctacte (new)  : '),(64302,'2023-07-11 08:43:21','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20376||idfactura : 9250||--> fields <-- descripcion (new)  : GASA 20x20||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)  : '),(64303,'2023-07-11 08:43:33','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20377||idfactura : 9250||--> fields <-- descripcion (new)  : PAPAGALLO||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)  : '),(64304,'2023-07-11 08:43:50','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20378||idfactura : 9250||--> fields <-- descripcion (new)  : CINTA HIPO 2,5CM||cantidad (new)  : 1||precio_unitario (new)  : 500.00||subtotal (new)  : 500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 500.00||art_id (new)  : ||ctacte (new)  : '),(64305,'2023-07-11 08:43:55','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(64306,'2023-07-11 08:46:25','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(64307,'2023-07-11 08:46:35','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64308,'2023-07-11 08:46:35','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64309,'2023-07-11 08:46:41','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(64310,'2023-07-11 09:00:34','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(64311,'2023-07-11 09:02:54','sergio','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(64312,'2023-07-11 09:19:17','','sec_Login','Scriptcase','179.62.245.155','access',''),(64313,'2023-07-11 09:26:31','','sec_Login','Scriptcase','179.62.245.155','access',''),(64314,'2023-07-11 09:26:33','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64315,'2023-07-11 09:26:34','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(64316,'2023-07-11 09:26:38','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64317,'2023-07-11 09:26:43','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(64318,'2023-07-11 09:27:16','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9251||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230711||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24142884||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MORONI ROXANA||domicilio_cliente (new)  : 35 E/4 Y 5||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(64319,'2023-07-11 09:27:16','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64320,'2023-07-11 09:27:32','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20379||idfactura : 9251||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 9200.00||subtotal (new)  : 9200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9200.00||art_id (new)  : ||ctacte (new)  : '),(64321,'2023-07-11 09:27:35','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64322,'2023-07-11 09:55:03','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(64323,'2023-07-11 09:55:32','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(64324,'2023-07-11 09:56:04','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3908||--> fields <-- apeynom (new)  : Antona Angel||direccion (new)  : Mosconi||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-07-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1039||cuit (new)  : 24742211||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'),(64325,'2023-07-11 09:56:14','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9252||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230711||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24742211||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ANTONA ANGEL||domicilio_cliente (new)  : MOSCONI||cliweb (new)  : 2||id_ctacte (new)  : 1039||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(64326,'2023-07-11 09:56:15','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64327,'2023-07-11 09:56:34','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20380||idfactura : 9252||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 10500.00||subtotal (new)  : 10500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10500.00||art_id (new)  : ||ctacte (new)  : '),(64328,'2023-07-11 09:56:39','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64329,'2023-07-11 10:48:04','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(64330,'2023-07-11 10:48:17','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9253||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230711||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23443935||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOTURA GUILLERMO||domicilio_cliente (new)  : CALLE 31 E/ 10 Y 11 N° 961||cliweb (new)  : 2||id_ctacte (new)  : 1038||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)  : '),(64331,'2023-07-11 10:48:18','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64332,'2023-07-11 10:48:39','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20381||idfactura : 9253||--> fields <-- descripcion (new)  : PAÑOS JABONOSOS X 20U||cantidad (new)  : 1||precio_unitario (new)  : 900.00||subtotal (new)  : 900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 900.00||art_id (new)  : ||ctacte (new)  : '),(64333,'2023-07-11 10:48:41','','sec_Login','Scriptcase','179.62.245.155','access',''),(64334,'2023-07-11 10:48:42','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64335,'2023-07-11 10:48:45','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64336,'2023-07-11 10:48:47','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(64337,'2023-07-11 10:49:37','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(64338,'2023-07-11 10:53:23','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(64339,'2023-07-11 10:53:30','agus','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64340,'2023-07-11 10:53:30','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(64341,'2023-07-11 10:53:36','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64342,'2023-07-11 11:15:12','','sec_Login','Scriptcase','179.62.245.155','access',''),(64343,'2023-07-11 11:15:14','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64344,'2023-07-11 11:15:14','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64345,'2023-07-11 11:48:04','','sec_Login','Scriptcase','179.62.245.155','access',''),(64346,'2023-07-11 11:48:07','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64347,'2023-07-11 11:48:07','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64348,'2023-07-11 11:50:00','sergio','cuit','Scriptcase','179.62.245.155','access',''),(64349,'2023-07-11 11:51:45','sergio','cuit','Scriptcase','179.62.245.155','access',''),(64350,'2023-07-11 11:54:34','','sec_Login','Scriptcase','179.62.245.155','access',''),(64351,'2023-07-11 11:56:04','','sec_Login','Scriptcase','179.62.245.155','access',''),(64352,'2023-07-11 11:56:06','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64353,'2023-07-11 11:56:07','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(64354,'2023-07-11 11:58:37','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64355,'2023-07-11 11:58:39','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(64356,'2023-07-11 11:58:48','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9254||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230711||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)  : '),(64357,'2023-07-11 11:58:48','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64358,'2023-07-11 11:58:59','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20382||idfactura : 9254||--> fields <-- descripcion (new)  : GUIAS DE SUERO||cantidad (new)  : 3||precio_unitario (new)  : 330.57||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)  : '),(64359,'2023-07-11 11:59:02','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64360,'2023-07-11 16:17:53','','sec_Login','Scriptcase','179.62.245.155','access',''),(64361,'2023-07-11 16:48:52','','sec_Login','Scriptcase','179.62.245.155','access',''),(64362,'2023-07-11 16:55:05','','sec_Login','Scriptcase','179.62.245.155','access',''),(64363,'2023-07-11 16:55:09','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64364,'2023-07-11 16:55:10','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(64365,'2023-07-11 16:55:20','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(64366,'2023-07-11 16:55:46','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64367,'2023-07-11 16:55:47','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64368,'2023-07-11 16:55:52','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(64369,'2023-07-11 16:55:54','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(64370,'2023-07-11 16:56:02','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9255||--> fields <-- numero_factura (new)  : 1415||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230711||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)  : '),(64371,'2023-07-11 16:56:02','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(64372,'2023-07-11 16:56:26','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20383||idfactura : 9255||--> fields <-- descripcion (new)  : TENSIOMETROS||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)  : '),(64373,'2023-07-11 16:56:31','sergio','form_remito_detalle','Scriptcase','179.62.245.155','delete','--> keys <-- idfactura_detalle : 20383||idfactura : 9255||--> fields <-- descripcion (old)  : TENSIOMETROS||cantidad (old)  : 10||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)  : '),(64374,'2023-07-11 16:56:40','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20384||idfactura : 9255||--> fields <-- descripcion (new)  : TENSIOMETROS||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)  : '),(64375,'2023-07-11 16:57:32','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20384||idfactura : 9255||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 5500.00||subtotal (old)  : 0||subtotal (new)  : 5500.00||total (old)  : 0||total (new)  : 5500.00'),(64376,'2023-07-11 16:57:39','sergio','form_remito_detalle','Scriptcase','179.62.245.155','delete','--> keys <-- idfactura_detalle : 20384||idfactura : 9255||--> fields <-- descripcion (old)  : TENSIOMETROS||cantidad (old)  : 1||precio_unitario (old)  : 5500.00||subtotal (old)  : 5500.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 5500.00||art_id (old)  : ||ctacte (old)  : '),(64377,'2023-07-11 16:57:55','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20385||idfactura : 9255||--> fields <-- descripcion (new)  : TENSIOMETROS||cantidad (new)  : 10||precio_unitario (new)  : 5250.00||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)  : '),(64378,'2023-07-11 16:58:47','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20386||idfactura : 9255||--> fields <-- descripcion (new)  : OXIMETRO PEDIATRICO||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)  : '),(64379,'2023-07-11 16:59:01','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20387||idfactura : 9255||--> fields <-- descripcion (new)  : OXIMETRO ADULTO||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)  : '),(64380,'2023-07-11 16:59:13','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20387||idfactura : 9255||--> fields <-- precio_unitario (old)  : 5900.00||precio_unitario (new)  : 7800.00||subtotal (old)  : 5900.00||subtotal (new)  : 7800.00||total (old)  : 5900.00||total (new)  : 7800.00'),(64381,'2023-07-11 16:59:20','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20386||idfactura : 9255||--> fields <-- precio_unitario (old)  : 7800.00||precio_unitario (new)  : 9900.00||subtotal (old)  : 7800.00||subtotal (new)  : 9900.00||total (old)  : 7800.00||total (new)  : 9900.00'),(64382,'2023-07-11 17:00:16','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20388||idfactura : 9255||--> fields <-- descripcion (new)  : CATETER N° 22||cantidad (new)  : 150||precio_unitario (new)  : 425.00||subtotal (new)  : 63750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 63750.00||art_id (new)  : ||ctacte (new)  : '),(64383,'2023-07-11 17:00:51','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20389||idfactura : 9255||--> fields <-- descripcion (new)  : FRASCOS PARA ALIMENTACION||cantidad (new)  : 9||precio_unitario (new)  : 1950.00||subtotal (new)  : 17550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17550.00||art_id (new)  : ||ctacte (new)  : '),(64384,'2023-07-11 17:00:56','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(64385,'2023-07-11 17:01:10','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(64386,'2023-07-11 17:01:17','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(64387,'2023-07-11 17:01:25','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(64388,'2023-07-11 17:01:25','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(64389,'2023-07-11 17:02:02','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20390||idfactura : 9241||--> fields <-- descripcion (new)  : DR. VIVAS LUIS||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)  : '),(64390,'2023-07-11 17:02:07','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(64391,'2023-07-11 17:02:45','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(64392,'2023-07-11 17:03:01','','sec_Login','Scriptcase','179.62.245.155','access',''),(64393,'2023-07-11 18:55:56','','sec_Login','Scriptcase','179.62.245.155','access',''),(64394,'2023-07-11 18:56:00','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64395,'2023-07-11 18:56:00','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(64396,'2023-07-11 18:56:10','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(64397,'2023-07-11 18:56:16','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(64398,'2023-07-11 18:56:19','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(64399,'2023-07-11 18:56:59','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3909||--> fields <-- apeynom (new)  : Ilundayn Vicente||direccion (new)  : 201 Entre 34 Y 35||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-07-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1040||cuit (new)  : 52016010||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'),(64400,'2023-07-11 18:57:14','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9256||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230711||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 52016010||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ILUNDAYN VICENTE||domicilio_cliente (new)  : 201 ENTRE 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 1040||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)  : '),(64401,'2023-07-11 18:57:15','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64402,'2023-07-11 18:57:38','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20391||idfactura : 9256||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS ORTOPEDICAS||cantidad (new)  : 1||precio_unitario (new)  : 8500.00||subtotal (new)  : 8500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8500.00||art_id (new)  : ||ctacte (new)  : '),(64403,'2023-07-11 18:57:45','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(64404,'2023-07-12 08:43:27','','sec_Login','Scriptcase','179.62.245.155','access',''),(64405,'2023-07-12 08:43:30','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64406,'2023-07-12 08:43:30','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64407,'2023-07-12 08:43:49','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(64408,'2023-07-12 08:44:03','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(64409,'2023-07-12 08:44:08','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(64410,'2023-07-12 08:44:09','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64411,'2023-07-12 08:44:14','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(64412,'2023-07-12 08:49:56','','sec_Login','Scriptcase','179.62.245.155','access',''),(64413,'2023-07-12 09:53:39','','sec_Login','Scriptcase','179.62.245.155','access',''),(64414,'2023-07-12 09:53:58','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64415,'2023-07-12 09:53:59','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64416,'2023-07-12 09:57:54','','sec_Login','Scriptcase','179.62.245.155','access',''),(64417,'2023-07-12 10:23:48','','sec_Login','Scriptcase','179.62.245.155','access',''),(64418,'2023-07-12 10:23:55','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64419,'2023-07-12 10:23:55','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(64420,'2023-07-12 10:24:00','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64421,'2023-07-12 10:24:01','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(64422,'2023-07-12 10:24:09','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(64423,'2023-07-12 10:24:47','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3910||--> fields <-- apeynom (new)  : Barberis Eduardo||direccion (new)  : 30 E 17 Y 18||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-07-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1041||cuit (new)  : 17935594||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'),(64424,'2023-07-12 10:25:13','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9258||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230712||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17935594||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BARBERIS EDUARDO||domicilio_cliente (new)  : 30 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 1041||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(64425,'2023-07-12 10:25:14','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64426,'2023-07-12 10:26:10','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20392||idfactura : 9258||--> fields <-- descripcion (new)  : ALQUILER DE ELEVA INODORO X60 DIAS||cantidad (new)  : 2||precio_unitario (new)  : 3900.00||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)  : '),(64427,'2023-07-12 10:26:44','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20393||idfactura : 9258||--> fields <-- descripcion (new)  : ALQUILER DE ELEVA INODORO X30 DIAS||cantidad (new)  : 2||precio_unitario (new)  : 3900.00||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)  : '),(64428,'2023-07-12 10:26:56','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20394||idfactura : 9258||--> fields <-- descripcion (new)  : VAJILLA PARA ELEVA INODORO||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)  : '),(64429,'2023-07-12 10:27:02','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64430,'2023-07-12 10:28:34','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(64431,'2023-07-12 10:29:01','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9259||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230712||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17442001||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLAUDIA LATOUR||domicilio_cliente (new)  : 201 E 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(64432,'2023-07-12 10:29:01','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64433,'2023-07-12 10:29:44','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20395||idfactura : 9259||--> fields <-- descripcion (new)  : FAJA POST PARTO||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)  : '),(64434,'2023-07-12 10:29:55','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20396||idfactura : 9259||--> fields <-- descripcion (new)  : FAJA POSTA PARTO||cantidad (new)  : 1||precio_unitario (new)  : 6300.00||subtotal (new)  : 6300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6300.00||art_id (new)  : ||ctacte (new)  : '),(64435,'2023-07-12 10:30:07','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64436,'2023-07-12 11:42:03','','sec_Login','Scriptcase','179.62.245.155','access',''),(64437,'2023-07-12 11:42:05','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64438,'2023-07-12 11:42:05','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(64439,'2023-07-12 11:42:16','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64440,'2023-07-12 11:42:18','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(64441,'2023-07-12 11:42:29','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9260||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230712||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667554906||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CLUB ALTETICO DEFENSORES DE PLAZA ITALIA||domicilio_cliente (new)  : 6 E/ 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 440||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)  : '),(64442,'2023-07-12 11:42:29','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64443,'2023-07-12 11:43:02','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20397||idfactura : 9260||--> fields <-- descripcion (new)  : SWAKA NICOLAS - ALQUILER DE FERULA DE RODILLA X4 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 520.00||subtotal (new)  : 520.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 520.00||art_id (new)  : ||ctacte (new)  : '),(64444,'2023-07-12 11:43:15','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20398||idfactura : 9260||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS X40 DIAS||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)  : '),(64445,'2023-07-12 11:43:23','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64446,'2023-07-12 11:43:24','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(64447,'2023-07-12 11:43:30','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9261||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230712||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667554906||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CLUB ALTETICO DEFENSORES DE PLAZA ITALIA||domicilio_cliente (new)  : 6 E/ 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 440||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)  : '),(64448,'2023-07-12 11:43:30','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64449,'2023-07-12 11:43:56','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20399||idfactura : 9261||--> fields <-- descripcion (new)  : GAMES LOURDES - ALQUILER DE BOTA ||cantidad (new)  : 1||precio_unitario (new)  : 2000.00||subtotal (new)  : 2000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2000.00||art_id (new)  : ||ctacte (new)  : '),(64450,'2023-07-12 11:44:02','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64451,'2023-07-12 11:46:14','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(64452,'2023-07-12 11:46:37','agus','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64453,'2023-07-12 11:46:37','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(64454,'2023-07-12 11:46:51','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64455,'2023-07-12 11:47:11','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64456,'2023-07-12 16:18:48','','sec_Login','Scriptcase','179.62.245.155','access',''),(64457,'2023-07-12 16:18:50','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64458,'2023-07-12 16:18:50','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64459,'2023-07-12 16:18:56','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(64460,'2023-07-12 16:19:00','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(64461,'2023-07-12 16:21:51','sergio','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(64462,'2023-07-12 16:23:07','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(64463,'2023-07-12 16:23:10','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(64464,'2023-07-12 16:23:25','sergio','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9262||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230712||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)  : '),(64465,'2023-07-12 16:23:26','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64466,'2023-07-12 16:23:44','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20400||idfactura : 9262||--> fields <-- descripcion (new)  : FACTURA 1509||cantidad (new)  : 1||precio_unitario (new)  : 12396.69||subtotal (new)  : 12396.69||porcentaje_iva (new)  : 0.210||iva (new)  : 2603.30||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14999.99||art_id (new)  : ||ctacte (new)  : '),(64467,'2023-07-12 16:24:07','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20401||idfactura : 9262||--> fields <-- descripcion (new)  : FACTURA 1498||cantidad (new)  : 1||precio_unitario (new)  : 5495.86||subtotal (new)  : 5495.87||porcentaje_iva (new)  : 0.210||iva (new)  : 1154.13||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6650.00||art_id (new)  : ||ctacte (new)  : '),(64468,'2023-07-12 16:24:10','sergio','form_factura_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20400||idfactura : 9262||--> fields <-- porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(64469,'2023-07-12 16:24:41','sergio','form_factura_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20400||idfactura : 9262||--> fields <-- precio_unitario (old)  : 12396.69||precio_unitario (new)  : 15000.01||subtotal (old)  : 12396.69||subtotal (new)  : 15000.01||iva (old)  : 2603.30||iva (new)  : 0||total (old)  : 14999.99||total (new)  : 15000.01'),(64470,'2023-07-12 16:24:51','sergio','form_factura_detalle','Scriptcase','179.62.245.155','delete','--> keys <-- idfactura_detalle : 20400||idfactura : 9262||--> fields <-- descripcion (old)  : FACTURA 1509||cantidad (old)  : 1||precio_unitario (old)  : 15000.01||subtotal (old)  : 15000.01||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 15000.01||art_id (old)  : ||ctacte (old)  : '),(64471,'2023-07-12 16:25:12','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20402||idfactura : 9262||--> fields <-- descripcion (new)  : FACTURA 1509||cantidad (new)  : 1||precio_unitario (new)  : 12396.70||subtotal (new)  : 12396.70||porcentaje_iva (new)  : 0.210||iva (new)  : 2603.30||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(64472,'2023-07-12 16:25:16','sergio','pdfreport_cta_cte','Scriptcase','179.62.245.155','access',''),(64473,'2023-07-12 16:25:37','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(64474,'2023-07-12 16:25:57','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(64475,'2023-07-12 16:25:58','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(64476,'2023-07-12 16:26:18','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20389||idfactura : 9255||--> fields <-- cantidad (old)  : 9||cantidad (new)  : 20||subtotal (old)  : 17550.000||subtotal (new)  : 39000.00||total (old)  : 17550.00||total (new)  : 39000.00'),(64477,'2023-07-12 16:27:08','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20388||idfactura : 9255||--> fields <-- precio_unitario (old)  : 425.000||precio_unitario (new)  : 385.00||subtotal (old)  : 63750.000||subtotal (new)  : 57750.00||total (old)  : 63750.00||total (new)  : 57750.00'),(64478,'2023-07-12 16:27:17','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20388||idfactura : 9255||--> fields <-- descripcion (old)  : CATETER N° 22||descripcion (new)  : CATETER N° 22 BD'),(64479,'2023-07-12 16:27:21','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(64480,'2023-07-12 16:31:01','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(64481,'2023-07-12 16:41:57','sergio','cuit','Scriptcase','179.62.245.155','access',''),(64482,'2023-07-12 16:42:32','sergio','cuit','Scriptcase','179.62.245.155','access',''),(64483,'2023-07-12 16:44:48','sergio','cuit','Scriptcase','179.62.245.155','access',''),(64484,'2023-07-12 16:45:06','sergio','cuit','Scriptcase','179.62.245.155','access',''),(64485,'2023-07-12 16:50:30','sergio','cuit','Scriptcase','179.62.245.155','access',''),(64486,'2023-07-12 16:51:19','sergio','cuit','Scriptcase','179.62.245.155','access',''),(64487,'2023-07-12 16:52:23','sergio','cuit','Scriptcase','179.62.245.155','access',''),(64488,'2023-07-12 17:02:39','sergio','cuit','Scriptcase','179.62.245.155','access',''),(64489,'2023-07-12 17:02:47','sergio','cuit','Scriptcase','179.62.245.155','access',''),(64490,'2023-07-12 17:13:26','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(64491,'2023-07-12 17:13:30','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(64492,'2023-07-12 17:13:48','sergio','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9263||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230712||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)  : '),(64493,'2023-07-12 17:13:49','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64494,'2023-07-12 17:14:52','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20403||idfactura : 9263||--> fields <-- descripcion (new)  : VENDAS ELASTICAS 10cm x 3mts||cantidad (new)  : 6||precio_unitario (new)  : 1239.66||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)  : '),(64495,'2023-07-12 17:15:00','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(64496,'2023-07-12 17:15:30','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(64497,'2023-07-12 17:15:38','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64498,'2023-07-12 17:15:39','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64499,'2023-07-12 17:15:44','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(64500,'2023-07-12 17:30:22','','sec_Login','Scriptcase','179.62.245.155','access',''),(64501,'2023-07-12 17:51:01','','sec_Login','Scriptcase','179.62.245.155','access',''),(64502,'2023-07-12 17:51:03','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64503,'2023-07-12 17:51:03','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(64504,'2023-07-12 17:51:11','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64505,'2023-07-12 17:51:13','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(64506,'2023-07-12 17:51:34','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64507,'2023-07-12 17:51:35','','sec_Login','Scriptcase','179.62.245.155','access',''),(64508,'2023-07-12 18:12:06','','sec_Login','Scriptcase','179.62.245.155','access',''),(64509,'2023-07-12 18:31:13','','sec_Login','Scriptcase','179.62.245.155','access',''),(64510,'2023-07-12 18:31:15','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64511,'2023-07-12 18:31:15','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64512,'2023-07-12 18:31:21','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(64513,'2023-07-12 18:31:23','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(64514,'2023-07-12 18:31:40','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9264||--> fields <-- numero_factura (new)  : 1416||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230712||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)  : '),(64515,'2023-07-12 18:31:40','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(64516,'2023-07-12 18:31:52','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20404||idfactura : 9264||--> fields <-- descripcion (new)  : HOGAR ANCIANOS DE GRAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(64517,'2023-07-12 18:32:21','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20405||idfactura : 9264||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100ml||cantidad (new)  : 50||precio_unitario (new)  : 525.00||subtotal (new)  : 26250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26250.00||art_id (new)  : ||ctacte (new)  : '),(64518,'2023-07-12 18:32:36','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20406||idfactura : 9264||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 300||precio_unitario (new)  : 167.00||subtotal (new)  : 50100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50100.00||art_id (new)  : ||ctacte (new)  : '),(64519,'2023-07-12 18:33:25','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20407||idfactura : 9264||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500ml||cantidad (new)  : 40||precio_unitario (new)  : 625.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(64520,'2023-07-12 18:33:35','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20407||idfactura : 9264||--> fields <-- cantidad (old)  : 40||cantidad (new)  : 20||subtotal (old)  : 25000.00||subtotal (new)  : 12500.00||total (old)  : 25000.00||total (new)  : 12500.00'),(64521,'2023-07-12 18:34:04','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(64522,'2023-07-12 18:35:08','sergio','det_ctacte_observacion','Scriptcase','179.62.245.155','access',''),(64523,'2023-07-12 18:35:52','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(64524,'2023-07-12 18:35:55','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(64525,'2023-07-12 18:36:03','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9265||--> fields <-- numero_factura (new)  : 1417||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230712||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)  : '),(64526,'2023-07-12 18:36:04','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(64527,'2023-07-12 18:36:28','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20408||idfactura : 9265||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 100||precio_unitario (new)  : 6250.00||subtotal (new)  : 625000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 625000.00||art_id (new)  : ||ctacte (new)  : '),(64528,'2023-07-12 18:36:36','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20408||idfactura : 9265||--> fields <-- cantidad (old)  : 100||cantidad (new)  : 70||subtotal (old)  : 625000.00||subtotal (new)  : 437500.00||total (old)  : 625000.00||total (new)  : 437500.00'),(64529,'2023-07-12 18:36:55','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20409||idfactura : 9265||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 300||precio_unitario (new)  : 525.00||subtotal (new)  : 157500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 157500.00||art_id (new)  : ||ctacte (new)  : '),(64530,'2023-07-12 18:37:17','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20410||idfactura : 9265||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% x 500cc||cantidad (new)  : 100||precio_unitario (new)  : 587.00||subtotal (new)  : 58700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 58700.00||art_id (new)  : ||ctacte (new)  : '),(64531,'2023-07-12 18:37:43','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20411||idfactura : 9265||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x 100cc||cantidad (new)  : 300||precio_unitario (new)  : 510.00||subtotal (new)  : 153000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 153000.00||art_id (new)  : ||ctacte (new)  : '),(64532,'2023-07-12 18:37:47','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(64533,'2023-07-12 18:38:14','sergio','det_ctacte_observacion','Scriptcase','179.62.245.155','access',''),(64534,'2023-07-12 18:56:40','','sec_Login','Scriptcase','179.62.245.155','access',''),(64535,'2023-07-12 18:57:00','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64536,'2023-07-12 18:57:01','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(64537,'2023-07-12 18:59:30','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(64538,'2023-07-12 18:59:34','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(64539,'2023-07-12 19:00:06','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(64540,'2023-07-12 19:01:15','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3911||--> fields <-- apeynom (new)  : Alcorta Graciela||direccion (new)  : 11 Entre 37 Y 38||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-07-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1042||cuit (new)  : 12820009||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'),(64541,'2023-07-12 19:01:41','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9266||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230712||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12820009||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALCORTA GRACIELA||domicilio_cliente (new)  : 11 ENTRE 37 Y 38||cliweb (new)  : 2||id_ctacte (new)  : 1042||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(64542,'2023-07-12 19:01:42','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64543,'2023-07-12 19:02:41','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20412||idfactura : 9266||--> fields <-- descripcion (new)  : ELEVA INODORO||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)  : '),(64544,'2023-07-12 19:02:46','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(64545,'2023-07-13 00:41:29','','sec_Login','Scriptcase','18.192.62.174','access',''),(64546,'2023-07-13 08:46:12','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(64547,'2023-07-13 08:46:29','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64548,'2023-07-13 08:46:30','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64549,'2023-07-13 08:46:41','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(64550,'2023-07-13 08:46:52','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(64551,'2023-07-13 08:48:56','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(64552,'2023-07-13 08:50:21','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64553,'2023-07-13 10:22:00','','sec_Login','Scriptcase','179.62.245.155','access',''),(64554,'2023-07-13 10:22:38','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64555,'2023-07-13 10:22:38','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(64556,'2023-07-13 10:22:44','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64557,'2023-07-13 10:22:46','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(64558,'2023-07-13 10:22:59','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9267||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230713||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12820009||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALCORTA GRACIELA||domicilio_cliente (new)  : 11 ENTRE 37 Y 38||cliweb (new)  : 2||id_ctacte (new)  : 1042||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(64559,'2023-07-13 10:23:00','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64560,'2023-07-13 10:23:16','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20413||idfactura : 9267||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||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)  : '),(64561,'2023-07-13 10:23:20','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64562,'2023-07-13 10:27:53','','sec_Login','Scriptcase','179.62.245.155','access',''),(64563,'2023-07-13 10:27:55','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64564,'2023-07-13 10:27:55','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64565,'2023-07-13 10:30:35','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(64566,'2023-07-13 10:30:37','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(64567,'2023-07-13 10:30:51','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9268||--> fields <-- numero_factura (new)  : 1418||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230713||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)  : '),(64568,'2023-07-13 10:30:51','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(64569,'2023-07-13 10:31:04','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20414||idfactura : 9268||--> fields <-- descripcion (new)  : HOSPITAL GRAL. ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(64570,'2023-07-13 10:31:21','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20415||idfactura : 9268||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(64571,'2023-07-13 10:31:40','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20416||idfactura : 9268||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(64572,'2023-07-13 10:31:58','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20417||idfactura : 9268||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 lt||cantidad (new)  : 24||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(64573,'2023-07-13 10:32:22','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20418||idfactura : 9268||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUC X 1 lt||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)  : '),(64574,'2023-07-13 10:32:40','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20419||idfactura : 9268||--> fields <-- descripcion (new)  : GUANTES ESTERILES 6,5||cantidad (new)  : 150||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(64575,'2023-07-13 10:32:52','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20420||idfactura : 9268||--> fields <-- descripcion (new)  : GUANTES ESTERILES 7||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)  : '),(64576,'2023-07-13 10:33:10','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20421||idfactura : 9268||--> fields <-- descripcion (new)  : LLAVE DE 3 V CON PROLONG||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)  : '),(64577,'2023-07-13 10:33:29','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20422||idfactura : 9268||--> fields <-- descripcion (new)  : TUBO TELA ADHESIVA 5cm||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)  : '),(64578,'2023-07-13 10:39:49','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20415||idfactura : 9268||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1750.00||subtotal (old)  : 0||subtotal (new)  : 70000.00||total (old)  : 0||total (new)  : 70000.00'),(64579,'2023-07-13 10:40:14','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20416||idfactura : 9268||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 450.00||subtotal (old)  : 0||subtotal (new)  : 18000.00||total (old)  : 0||total (new)  : 18000.00'),(64580,'2023-07-13 10:40:27','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20417||idfactura : 9268||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1480.00||subtotal (old)  : 0||subtotal (new)  : 35520.00||total (old)  : 0||total (new)  : 35520.00'),(64581,'2023-07-13 10:40:40','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20418||idfactura : 9268||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 6900.00||subtotal (old)  : 0||subtotal (new)  : 207000.00||total (old)  : 0||total (new)  : 207000.00'),(64582,'2023-07-13 10:40:58','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20419||idfactura : 9268||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 195.00||subtotal (old)  : 0||subtotal (new)  : 29250.00||total (old)  : 0||total (new)  : 29250.00'),(64583,'2023-07-13 10:41:08','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20420||idfactura : 9268||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 195.00||subtotal (old)  : 0||subtotal (new)  : 29250.00||total (old)  : 0||total (new)  : 29250.00'),(64584,'2023-07-13 10:41:19','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20421||idfactura : 9268||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 215.00||subtotal (old)  : 0||subtotal (new)  : 10750.00||total (old)  : 0||total (new)  : 10750.00'),(64585,'2023-07-13 10:41:32','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20422||idfactura : 9268||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 6250.00||subtotal (old)  : 0||subtotal (new)  : 12500.00||total (old)  : 0||total (new)  : 12500.00'),(64586,'2023-07-13 11:25:18','','sec_Login','Scriptcase','179.62.245.155','access',''),(64587,'2023-07-13 11:25:20','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64588,'2023-07-13 11:25:20','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64589,'2023-07-13 11:25:30','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(64590,'2023-07-13 11:25:34','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(64591,'2023-07-13 11:25:35','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(64592,'2023-07-13 11:25:50','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20418||idfactura : 9268||--> fields <-- cantidad (old)  : 30||cantidad (new)  : 12||subtotal (old)  : 207000.000||subtotal (new)  : 82800.00||total (old)  : 207000.00||total (new)  : 82800.00'),(64593,'2023-07-13 11:26:00','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20420||idfactura : 9268||--> fields <-- cantidad (old)  : 150||cantidad (new)  : 100||subtotal (old)  : 29250.000||subtotal (new)  : 19500.00||total (old)  : 29250.00||total (new)  : 19500.00'),(64594,'2023-07-13 11:27:01','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20423||idfactura : 9268||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUCION X 5lt||cantidad (new)  : 3||precio_unitario (new)  : 29900.00||subtotal (new)  : 89700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 89700.00||art_id (new)  : ||ctacte (new)  : '),(64595,'2023-07-13 11:30:19','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(64596,'2023-07-13 11:30:21','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(64597,'2023-07-13 11:30:35','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9270||--> fields <-- numero_factura (new)  : 1419||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230713||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)  : '),(64598,'2023-07-13 11:30:35','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(64599,'2023-07-13 11:30:50','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20424||idfactura : 9270||--> fields <-- descripcion (new)  : HOGAR 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)  : '),(64600,'2023-07-13 11:31:13','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20425||idfactura : 9270||--> fields <-- descripcion (new)  : BAJALENGUA ADULTO||cantidad (new)  : 2||precio_unitario (new)  : 1500.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(64601,'2023-07-13 11:31:49','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20426||idfactura : 9270||--> fields <-- descripcion (new)  : GUANTES LATEX SMALL||cantidad (new)  : 50||precio_unitario (new)  : 1900.00||subtotal (new)  : 95000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 95000.00||art_id (new)  : ||ctacte (new)  : '),(64602,'2023-07-13 11:32:27','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20427||idfactura : 9270||--> fields <-- descripcion (new)  : CATETER N° 22||cantidad (new)  : 30||precio_unitario (new)  : 457.00||subtotal (new)  : 13710.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13710.00||art_id (new)  : ||ctacte (new)  : '),(64603,'2023-07-13 11:32:51','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20428||idfactura : 9270||--> fields <-- descripcion (new)  : BARBIJO TRI CAPA CON ELASTICO||cantidad (new)  : 500||precio_unitario (new)  : 57.00||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)  : '),(64604,'2023-07-13 11:33:38','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(64605,'2023-07-13 11:34:43','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(64606,'2023-07-13 11:34:44','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(64607,'2023-07-13 11:34:56','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20428||idfactura : 9270||--> fields <-- precio_unitario (old)  : 57.000||precio_unitario (new)  : 60.00||subtotal (old)  : 28500.000||subtotal (new)  : 30000.00||total (old)  : 28500.00||total (new)  : 30000.00'),(64608,'2023-07-13 11:35:01','','sec_Login','Scriptcase','179.62.245.155','access',''),(64609,'2023-07-13 11:35:03','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64610,'2023-07-13 11:35:03','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(64611,'2023-07-13 11:35:06','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64612,'2023-07-13 11:35:07','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(64613,'2023-07-13 11:35:08','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(64614,'2023-07-13 11:35:09','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(64615,'2023-07-13 11:35:16','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64616,'2023-07-13 11:35:17','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64617,'2023-07-13 11:35:22','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(64618,'2023-07-13 11:35:25','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(64619,'2023-07-13 11:35:44','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3912||--> fields <-- apeynom (new)  : Medina Miguel Angel||direccion (new)  : 14 E 302 Y 304||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-07-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1043||cuit (new)  : 13114666||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'),(64620,'2023-07-13 11:36:00','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9271||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230713||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13114666||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 MIGUEL ANGEL||domicilio_cliente (new)  : 14 E 302 Y 304||cliweb (new)  : 2||id_ctacte (new)  : 1043||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)  : '),(64621,'2023-07-13 11:36:00','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64622,'2023-07-13 11:36:10','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20429||idfactura : 9271||--> fields <-- descripcion (new)  : FERULA DE MUÑECA||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)  : '),(64623,'2023-07-13 11:36:13','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64624,'2023-07-13 11:36:34','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(64625,'2023-07-13 11:37:51','','sec_Login','Scriptcase','179.62.245.155','access',''),(64626,'2023-07-13 11:37:59','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64627,'2023-07-13 11:38:00','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(64628,'2023-07-13 11:38:25','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(64629,'2023-07-13 11:40:37','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(64630,'2023-07-13 11:40:44','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(64631,'2023-07-13 11:40:48','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(64632,'2023-07-13 11:41:07','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(64633,'2023-07-13 11:41:28','','sec_Login','Scriptcase','179.62.245.155','access',''),(64634,'2023-07-13 11:42:18','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(64635,'2023-07-13 11:50:57','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(64636,'2023-07-13 11:51:01','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(64637,'2023-07-13 11:51:26','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64638,'2023-07-13 11:51:26','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64639,'2023-07-13 11:51:30','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3913||--> fields <-- apeynom (new)  : Olmedo Gaston||direccion (new)  : 9 E 42 Y 43||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-07-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1044||cuit (new)  : 29800714||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'),(64640,'2023-07-13 11:51:40','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(64641,'2023-07-13 11:51:43','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(64642,'2023-07-13 11:51:45','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(64643,'2023-07-13 11:51:45','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(64644,'2023-07-13 11:51:51','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9272||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230713||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29800714||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OLMEDO GASTON||domicilio_cliente (new)  : 9 E 42 Y 43||cliweb (new)  : 2||id_ctacte (new)  : 1044||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)  : '),(64645,'2023-07-13 11:51:52','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64646,'2023-07-13 11:52:02','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20430||idfactura : 9270||--> fields <-- descripcion (new)  : KIT COMPLETO PARA NEBULIZAR||cantidad (new)  : 2||precio_unitario (new)  : 3000.00||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)  : '),(64647,'2023-07-13 11:52:06','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20431||idfactura : 9272||--> fields <-- descripcion (new)  : PARCHE DE SILICONA 10X10||cantidad (new)  : 1||precio_unitario (new)  : 3800.00||subtotal (new)  : 3800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3800.00||art_id (new)  : ||ctacte (new)  : '),(64648,'2023-07-13 11:52:10','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(64649,'2023-07-13 11:52:42','','sec_Login','Scriptcase','179.62.245.155','access',''),(64650,'2023-07-13 11:52:45','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64651,'2023-07-13 11:52:45','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(64652,'2023-07-13 11:52:50','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(64653,'2023-07-13 11:55:46','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64654,'2023-07-13 11:55:55','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(64655,'2023-07-13 16:10:52','','sec_Login','Scriptcase','179.62.245.155','access',''),(64656,'2023-07-13 18:41:34','','sec_Login','Scriptcase','179.62.245.155','access',''),(64657,'2023-07-13 18:41:37','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64658,'2023-07-13 18:41:38','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(64659,'2023-07-13 18:41:49','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(64660,'2023-07-13 18:41:53','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(64661,'2023-07-13 18:42:04','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(64662,'2023-07-13 18:42:49','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3914||--> fields <-- apeynom (new)  : Sosa Sergio||direccion (new)  : 201 Bis Entre 30 Y 31||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-07-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1045||cuit (new)  : 22166918||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'),(64663,'2023-07-13 18:43:06','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9273||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230713||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22166918||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SOSA SERGIO||domicilio_cliente (new)  : 201 BIS ENTRE 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 1045||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)  : '),(64664,'2023-07-13 18:43:07','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64665,'2023-07-13 18:43:23','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20432||idfactura : 9273||--> fields <-- descripcion (new)  : NEBULIZADOR||cantidad (new)  : 1||precio_unitario (new)  : 25600.00||subtotal (new)  : 25600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25600.00||art_id (new)  : ||ctacte (new)  : '),(64666,'2023-07-13 18:43:28','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(64667,'2023-07-14 01:29:54','','sec_Login','Scriptcase','3.248.77.100','access',''),(64668,'2023-07-14 09:52:30','','sec_Login','Scriptcase','179.62.245.155','access',''),(64669,'2023-07-14 09:52:42','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64670,'2023-07-14 09:52:43','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(64671,'2023-07-14 10:10:40','','sec_Login','Scriptcase','179.62.245.155','access',''),(64672,'2023-07-14 10:10:42','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64673,'2023-07-14 10:10:43','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64674,'2023-07-14 10:10:48','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(64675,'2023-07-14 10:10:53','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(64676,'2023-07-14 10:10:54','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(64677,'2023-07-14 10:11:00','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(64678,'2023-07-14 10:11:55','sergio','form_remito_detalle','Scriptcase','179.62.245.155','delete','--> keys <-- idfactura_detalle : 20430||idfactura : 9270||--> fields <-- descripcion (old)  : KIT COMPLETO PARA NEBULIZAR||cantidad (old)  : 2||precio_unitario (old)  : 3000.000||subtotal (old)  : 6000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 6000.00||art_id (old)  : ||ctacte (old)  : N'),(64679,'2023-07-14 10:11:58','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(64680,'2023-07-14 10:12:07','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(64681,'2023-07-14 10:12:12','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(64682,'2023-07-14 10:12:20','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9274||--> fields <-- numero_factura (new)  : 1420||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230714||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)  : '),(64683,'2023-07-14 10:12:20','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(64684,'2023-07-14 10:12:29','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20433||idfactura : 9274||--> fields <-- descripcion (new)  : HOGAR 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)  : '),(64685,'2023-07-14 10:12:46','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20434||idfactura : 9274||--> fields <-- descripcion (new)  : KIT PARA NEBULIZAR SILFAB||cantidad (new)  : 2||precio_unitario (new)  : 3000.00||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)  : '),(64686,'2023-07-14 10:12:48','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(64687,'2023-07-14 10:22:17','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(64688,'2023-07-14 10:58:38','','sec_Login','Scriptcase','179.62.245.155','access',''),(64689,'2023-07-14 10:58:41','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64690,'2023-07-14 10:58:41','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64691,'2023-07-14 10:58:47','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(64692,'2023-07-14 12:15:47','','sec_Login','Scriptcase','179.62.245.155','access',''),(64693,'2023-07-14 12:15:48','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64694,'2023-07-14 12:15:49','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(64695,'2023-07-14 12:15:52','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64696,'2023-07-14 12:15:55','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(64697,'2023-07-14 12:16:03','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9275||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230714||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3000480||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VALDES MARIA SUSANA||domicilio_cliente (new)  : GURRUCHAGA 2336 ABA||cliweb (new)  : 2||id_ctacte (new)  : 866||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(64698,'2023-07-14 12:16:03','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64699,'2023-07-14 12:16:17','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20435||idfactura : 9275||--> fields <-- descripcion (new)  : ALQUILER DE SILLA X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 6600.00||subtotal (new)  : 6600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6600.00||art_id (new)  : ||ctacte (new)  : '),(64700,'2023-07-14 12:16:21','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64701,'2023-07-14 12:17:33','','sec_Login','Scriptcase','179.62.245.155','access',''),(64702,'2023-07-14 12:17:38','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64703,'2023-07-14 12:17:38','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(64704,'2023-07-14 12:17:50','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(64705,'2023-07-14 16:31:38','','sec_Login','Scriptcase','179.62.245.155','access',''),(64706,'2023-07-14 16:31:41','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64707,'2023-07-14 16:31:41','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(64708,'2023-07-14 16:32:08','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64709,'2023-07-14 16:32:17','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(64710,'2023-07-14 16:32:24','','sec_Login_mob','User','179.62.245.155','login Fail','Alguien intentó ingresar con el usuario:fillol597'),(64711,'2023-07-14 16:32:27','','sec_Login_mob','User','179.62.245.155','login Fail','Alguien intentó ingresar con el usuario:fillol597'),(64712,'2023-07-14 16:32:35','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64713,'2023-07-14 16:32:36','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64714,'2023-07-14 16:32:53','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(64715,'2023-07-14 16:33:05','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(64716,'2023-07-14 16:34:25','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64717,'2023-07-14 16:37:54','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(64718,'2023-07-14 16:38:13','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9276||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230714||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111050||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CORONEL VICTOR||domicilio_cliente (new)  : 22 E 5 Y 6||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)  : '),(64719,'2023-07-14 16:38:14','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64720,'2023-07-14 16:38:27','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20436||idfactura : 9276||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 34500.00||subtotal (new)  : 34500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34500.00||art_id (new)  : ||ctacte (new)  : '),(64721,'2023-07-14 16:38:30','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64722,'2023-07-14 16:38:32','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(64723,'2023-07-14 16:38:55','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9277||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230714||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 46343899||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 LUCAS||domicilio_cliente (new)  : 28 ENTRE 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 1006||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(64724,'2023-07-14 16:38:56','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64725,'2023-07-14 16:39:53','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20437||idfactura : 9277||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 5000.00||subtotal (new)  : 5000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5000.00||art_id (new)  : ||ctacte (new)  : '),(64726,'2023-07-14 16:39:56','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64727,'2023-07-14 16:40:08','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(64728,'2023-07-14 16:40:20','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9278||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230714||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11117314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MONICA ARTIGAS||domicilio_cliente (new)  : 26 E 16 Y 17||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)  : '),(64729,'2023-07-14 16:40:20','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64730,'2023-07-14 16:40:31','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20438||idfactura : 9278||--> fields <-- descripcion (new)  : MUSLERA REGULABLE||cantidad (new)  : 1||precio_unitario (new)  : 6800.00||subtotal (new)  : 6800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6800.00||art_id (new)  : ||ctacte (new)  : '),(64731,'2023-07-14 16:40:35','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64732,'2023-07-14 17:29:23','','sec_Login','Scriptcase','179.62.245.155','access',''),(64733,'2023-07-14 17:29:28','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64734,'2023-07-14 17:29:31','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(64735,'2023-07-14 17:29:52','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(64736,'2023-07-14 17:30:02','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(64737,'2023-07-14 17:37:14','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9279||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230714||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12857556||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NIETO LILIANA||domicilio_cliente (new)  : 18 ENTRE 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 869||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(64738,'2023-07-14 17:37:15','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64739,'2023-07-14 17:37:31','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20439||idfactura : 9279||--> fields <-- descripcion (new)  : Almohada de descanso||cantidad (new)  : 1||precio_unitario (new)  : 8600.00||subtotal (new)  : 8600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8600.00||art_id (new)  : ||ctacte (new)  : '),(64740,'2023-07-14 17:37:47','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20440||idfactura : 9279||--> fields <-- descripcion (new)  : Almphadon antiescaras||cantidad (new)  : 1||precio_unitario (new)  : 7500.00||subtotal (new)  : 7500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(64741,'2023-07-14 17:37:53','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(64742,'2023-07-14 18:56:10','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(64743,'2023-07-14 18:59:03','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9280||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230714||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208721||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ADRIANA CAVIGIOLO||domicilio_cliente (new)  : 20 E 7 Y 8||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(64744,'2023-07-14 18:59:03','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64745,'2023-07-14 18:59:22','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20441||idfactura : 9280||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS ||cantidad (new)  : 1||precio_unitario (new)  : 6300.00||subtotal (new)  : 6300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6300.00||art_id (new)  : ||ctacte (new)  : '),(64746,'2023-07-14 18:59:25','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64747,'2023-07-15 10:39:31','','sec_Login','Scriptcase','179.62.245.155','access',''),(64748,'2023-07-15 10:39:33','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64749,'2023-07-15 10:39:33','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(64750,'2023-07-15 10:39:38','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64751,'2023-07-15 10:39:41','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(64752,'2023-07-15 10:40:02','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(64753,'2023-07-15 10:41:07','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3915||--> fields <-- apeynom (new)  : Gonzalez Hernan||direccion (new)  : 30 Num 524||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-07-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1046||cuit (new)  : 20327180038||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'),(64754,'2023-07-15 10:41:25','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9281||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230715||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20327180038||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : GONZALEZ HERNAN||domicilio_cliente (new)  : 30 NUM 524||cliweb (new)  : 2||id_ctacte (new)  : 1046||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)  : '),(64755,'2023-07-15 10:41:26','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64756,'2023-07-15 10:41:59','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20442||idfactura : 9281||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA X500||cantidad (new)  : 4||precio_unitario (new)  : 661.15||subtotal (new)  : 2644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 555.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(64757,'2023-07-15 10:42:14','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20443||idfactura : 9281||--> fields <-- descripcion (new)  : CAJA AGUJAS 40/12||cantidad (new)  : 1||precio_unitario (new)  : 1239.66||subtotal (new)  : 1239.67||porcentaje_iva (new)  : 0.210||iva (new)  : 260.33||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1500.00||art_id (new)  : ||ctacte (new)  : '),(64758,'2023-07-15 10:42:19','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64759,'2023-07-15 11:36:36','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(64760,'2023-07-15 11:36:42','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(64761,'2023-07-15 11:37:17','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3916||--> fields <-- apeynom (new)  : Acuña Sebastian Maria||direccion (new)  : Av Las Heras 2301||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-07-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1047||cuit (new)  : 20291914781||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Caba'),(64762,'2023-07-15 11:37:28','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9282||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230715||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20291914781||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ACUÑA SEBASTIAN MARIA||domicilio_cliente (new)  : AV LAS HERAS 2301||cliweb (new)  : 2||id_ctacte (new)  : 1047||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(64763,'2023-07-15 11:37:29','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64764,'2023-07-15 11:37:31','agus','form_facturas','Scriptcase','179.62.245.155','update','--> keys <-- idfacturas : 9282||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(64765,'2023-07-15 11:37:43','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20444||idfactura : 9282||--> fields <-- descripcion (new)  : ELEVA INODORO ||cantidad (new)  : 1||precio_unitario (new)  : 11200.00||subtotal (new)  : 11200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11200.00||art_id (new)  : ||ctacte (new)  : '),(64766,'2023-07-15 11:37:46','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64767,'2023-07-15 11:39:26','','sec_Login','Scriptcase','179.62.245.155','access',''),(64768,'2023-07-15 11:39:36','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64769,'2023-07-15 11:39:37','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(64770,'2023-07-15 11:39:48','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64771,'2023-07-15 11:42:10','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(64772,'2023-07-15 11:42:22','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9284||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230715||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20291914781||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ACUÑA SEBASTIAN MARIA||domicilio_cliente (new)  : AV LAS HERAS 2301||cliweb (new)  : 2||id_ctacte (new)  : 1047||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)  : '),(64773,'2023-07-15 11:42:23','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64774,'2023-07-15 11:42:31','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20445||idfactura : 9284||--> fields <-- descripcion (new)  : ELEVA INODORO||cantidad (new)  : 1||precio_unitario (new)  : 9256.19||subtotal (new)  : 9256.20||porcentaje_iva (new)  : 0.210||iva (new)  : 1943.80||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11200.00||art_id (new)  : ||ctacte (new)  : '),(64775,'2023-07-15 11:42:35','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64776,'2023-07-15 14:03:31','','sec_Login_mob','Scriptcase','186.143.137.100','access',''),(64777,'2023-07-15 14:03:57','sergio','sec_Login_mob','User','186.143.137.100','login','¡Ingresado en el sistema!'),(64778,'2023-07-15 14:03:58','sergio','sec_menu','Scriptcase','186.143.137.100','access',''),(64779,'2023-07-15 14:05:06','sergio','sec_menu','Scriptcase','186.143.137.100','access',''),(64780,'2023-07-15 14:05:06','sergio','sec_menu','Scriptcase','186.143.137.100','access',''),(64781,'2023-07-16 11:06:44','','sec_Login','Scriptcase','198.235.24.40','access',''),(64782,'2023-07-17 10:35:57','','sec_Login','Scriptcase','179.62.245.155','access',''),(64783,'2023-07-17 10:36:00','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64784,'2023-07-17 10:36:01','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64785,'2023-07-17 10:36:07','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(64786,'2023-07-17 10:36:10','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(64787,'2023-07-17 10:36:29','sergio','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9285||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230717||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27200384720||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARROZZO ELSA SILVINA||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 11||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(64788,'2023-07-17 10:36:30','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64789,'2023-07-17 10:36:46','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(64790,'2023-07-17 10:36:52','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(64791,'2023-07-17 10:36:53','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64792,'2023-07-17 10:37:07','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20446||idfactura : 9285||--> fields <-- descripcion (new)  : Eleva inodoro||cantidad (new)  : 1||precio_unitario (new)  : 24793.38||subtotal (new)  : 24793.39||porcentaje_iva (new)  : 0.210||iva (new)  : 5206.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(64793,'2023-07-17 10:37:11','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(64794,'2023-07-17 11:02:29','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(64795,'2023-07-17 11:02:30','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64796,'2023-07-17 11:02:31','','sec_Login','Scriptcase','179.62.245.155','access',''),(64797,'2023-07-17 16:45:10','','sec_Login','Scriptcase','179.62.245.155','access',''),(64798,'2023-07-17 16:45:13','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64799,'2023-07-17 16:45:14','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(64800,'2023-07-17 16:45:19','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64801,'2023-07-17 16:45:23','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(64802,'2023-07-17 16:45:24','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(64803,'2023-07-17 16:46:19','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3917||--> fields <-- apeynom (new)  : Leopnardo David Cascallana||direccion (new)  : 26 Y 202||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-07-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1048||cuit (new)  : 20352206505||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'),(64804,'2023-07-17 16:46:35','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9286||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230717||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20352206505||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : LEOPNARDO DAVID CASCALLANA||domicilio_cliente (new)  : 26 Y 202||cliweb (new)  : 2||id_ctacte (new)  : 1048||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)  : '),(64805,'2023-07-17 16:46:35','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64806,'2023-07-17 16:47:08','agus','form_facturas','Scriptcase','179.62.245.155','update','--> keys <-- idfacturas : 9286||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(64807,'2023-07-17 16:47:11','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20447||idfactura : 9286||--> fields <-- descripcion (new)  : PROMO ON CALL PLUS - APARATO + 2 CAJAS DE TIRAS||cantidad (new)  : 1||precio_unitario (new)  : 12396.69||subtotal (new)  : 12396.69||porcentaje_iva (new)  : 0.210||iva (new)  : 2603.30||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14999.99||art_id (new)  : ||ctacte (new)  : '),(64808,'2023-07-17 16:47:22','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64809,'2023-07-17 16:49:12','','sec_Login','Scriptcase','179.62.245.155','access',''),(64810,'2023-07-17 16:49:26','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64811,'2023-07-17 16:49:27','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(64812,'2023-07-17 16:49:33','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(64813,'2023-07-17 16:52:22','agus','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(64814,'2023-07-17 16:52:33','agus','pdfreport_presupuesto','Scriptcase','179.62.245.155','access',''),(64815,'2023-07-17 16:59:04','','sec_Login','Scriptcase','179.62.245.155','access',''),(64816,'2023-07-17 16:59:06','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64817,'2023-07-17 16:59:06','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64818,'2023-07-17 16:59:12','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(64819,'2023-07-17 16:59:54','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(64820,'2023-07-17 16:59:59','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(64821,'2023-07-17 16:59:59','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64822,'2023-07-17 17:00:21','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(64823,'2023-07-17 17:01:34','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(64824,'2023-07-17 17:01:43','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64825,'2023-07-17 17:01:43','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64826,'2023-07-17 17:01:52','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(64827,'2023-07-17 17:02:49','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64828,'2023-07-17 17:02:59','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(64829,'2023-07-17 17:03:04','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(64830,'2023-07-17 17:46:35','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(64831,'2023-07-17 17:46:36','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64832,'2023-07-17 17:46:37','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(64833,'2023-07-17 17:46:40','','sec_Login','Scriptcase','179.62.245.155','access',''),(64834,'2023-07-17 19:15:17','','sec_Login','Scriptcase','179.62.245.155','access',''),(64835,'2023-07-17 19:15:39','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64836,'2023-07-17 19:15:40','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(64837,'2023-07-17 19:15:44','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64838,'2023-07-17 19:16:35','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(64839,'2023-07-17 19:17:20','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9288||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230717||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6064660||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALBO SUSANA||domicilio_cliente (new)  : 11 Y 301 BIS||cliweb (new)  : 2||id_ctacte (new)  : 148||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(64840,'2023-07-17 19:17:21','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64841,'2023-07-17 19:17:53','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20448||idfactura : 9288||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||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)  : '),(64842,'2023-07-17 19:17:57','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64843,'2023-07-18 08:40:39','','sec_Login','Scriptcase','179.62.245.155','access',''),(64844,'2023-07-18 08:40:42','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64845,'2023-07-18 08:40:42','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64846,'2023-07-18 08:40:49','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(64847,'2023-07-18 08:40:56','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(64848,'2023-07-18 08:40:57','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(64849,'2023-07-18 08:45:06','','sec_Login','Scriptcase','179.62.245.155','access',''),(64850,'2023-07-18 09:16:17','','sec_Login','Scriptcase','179.62.245.155','access',''),(64851,'2023-07-18 09:16:19','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64852,'2023-07-18 09:16:19','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64853,'2023-07-18 09:16:25','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(64854,'2023-07-18 09:24:07','','sec_Login','Scriptcase','179.62.245.155','access',''),(64855,'2023-07-18 09:57:43','','sec_Login','Scriptcase','179.62.115.160','access',''),(64856,'2023-07-18 09:57:47','tuky','sec_Login','User','179.62.115.160','login','¡Ingresado en el sistema!'),(64857,'2023-07-18 09:57:48','tuky','sec_menu','Scriptcase','179.62.115.160','access',''),(64858,'2023-07-18 09:58:22','tuky','control_2','Scriptcase','179.62.115.160','access',''),(64859,'2023-07-18 09:58:31','tuky','grid_compras','Scriptcase','179.62.115.160','access',''),(64860,'2023-07-18 09:58:45','tuky','control_2','Scriptcase','179.62.115.160','access',''),(64861,'2023-07-18 09:58:59','tuky','grid_compras','Scriptcase','179.62.115.160','access',''),(64862,'2023-07-18 09:59:02','tuky','form_compras','Scriptcase','179.62.115.160','access',''),(64863,'2023-07-18 10:14:53','','sec_Login','Scriptcase','179.62.245.155','access',''),(64864,'2023-07-18 10:20:46','','sec_Login','Scriptcase','179.62.245.155','access',''),(64865,'2023-07-18 10:20:48','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64866,'2023-07-18 10:20:49','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(64867,'2023-07-18 10:20:52','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64868,'2023-07-18 10:20:54','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(64869,'2023-07-18 10:21:03','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9289||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230718||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208786||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NORA VERA||domicilio_cliente (new)  : 27 N1991||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(64870,'2023-07-18 10:21:04','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64871,'2023-07-18 10:21:16','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20449||idfactura : 9289||--> fields <-- descripcion (new)  : FAJA SACROLUMBAR||cantidad (new)  : 1||precio_unitario (new)  : 16500.00||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)  : '),(64872,'2023-07-18 10:21:19','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64873,'2023-07-18 10:23:41','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64874,'2023-07-18 10:23:41','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64875,'2023-07-18 11:00:22','','sec_Login','Scriptcase','179.62.245.155','access',''),(64876,'2023-07-18 11:00:24','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64877,'2023-07-18 11:00:24','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64878,'2023-07-18 11:01:04','','sec_Login','Scriptcase','179.62.115.160','access',''),(64879,'2023-07-18 11:01:07','tuky','sec_Login','User','179.62.115.160','login','¡Ingresado en el sistema!'),(64880,'2023-07-18 11:01:08','tuky','sec_menu','Scriptcase','179.62.115.160','access',''),(64881,'2023-07-18 11:01:13','tuky','control_2','Scriptcase','179.62.115.160','access',''),(64882,'2023-07-18 11:01:21','tuky','grid_compras','Scriptcase','179.62.115.160','access',''),(64883,'2023-07-18 11:01:24','tuky','form_compras','Scriptcase','179.62.115.160','access',''),(64884,'2023-07-18 11:37:56','','sec_Login','Scriptcase','179.62.245.155','access',''),(64885,'2023-07-18 16:19:25','','sec_Login','Scriptcase','179.62.245.155','access',''),(64886,'2023-07-18 16:19:28','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64887,'2023-07-18 16:19:28','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64888,'2023-07-18 16:19:35','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(64889,'2023-07-18 16:19:50','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(64890,'2023-07-18 16:19:55','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(64891,'2023-07-18 16:19:55','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64892,'2023-07-18 16:19:59','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(64893,'2023-07-18 16:26:51','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(64894,'2023-07-18 16:27:12','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64895,'2023-07-18 16:27:13','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64896,'2023-07-18 16:27:22','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(64897,'2023-07-18 16:28:14','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64898,'2023-07-18 16:28:14','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64899,'2023-07-18 16:36:57','','sec_Login','Scriptcase','179.62.245.155','access',''),(64900,'2023-07-18 16:37:27','','sec_Login','Scriptcase','179.62.245.155','access',''),(64901,'2023-07-18 16:37:29','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64902,'2023-07-18 16:37:30','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64903,'2023-07-18 16:41:06','','sec_Login','Scriptcase','179.62.245.155','access',''),(64904,'2023-07-18 16:44:49','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64905,'2023-07-18 16:44:49','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64906,'2023-07-18 16:46:37','sergio','cuit','Scriptcase','179.62.245.155','access',''),(64907,'2023-07-18 16:46:55','sergio','cuit','Scriptcase','179.62.245.155','access',''),(64908,'2023-07-18 16:48:43','sergio','cuit','Scriptcase','179.62.245.155','access',''),(64909,'2023-07-18 16:49:08','sergio','cuit','Scriptcase','179.62.245.155','access',''),(64910,'2023-07-18 16:49:29','sergio','cuit','Scriptcase','179.62.245.155','access',''),(64911,'2023-07-18 16:51:13','sergio','grid_clientes','Scriptcase','179.62.245.155','access',''),(64912,'2023-07-18 16:51:16','sergio','form_clientes','Scriptcase','179.62.245.155','access',''),(64913,'2023-07-18 16:51:34','sergio','form_clientes','Scriptcase','179.62.245.155','update','--> keys <-- id : 2||--> fields <-- apeynom (old)  : Municipalidad De Roque Perez||apeynom (new)  : Minicipalidad De Roque Perez'),(64914,'2023-07-18 16:51:45','','sec_Login','Scriptcase','179.62.245.155','access',''),(64915,'2023-07-18 16:51:47','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64916,'2023-07-18 16:51:47','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64917,'2023-07-18 16:51:53','sergio','grid_clientes','Scriptcase','179.62.245.155','access',''),(64918,'2023-07-18 16:54:34','','sec_Login','Scriptcase','179.62.245.155','access',''),(64919,'2023-07-18 17:08:52','','sec_Login','Scriptcase','179.62.245.155','access',''),(64920,'2023-07-18 17:29:32','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(64921,'2023-07-18 17:29:40','agus','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64922,'2023-07-18 17:29:40','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(64923,'2023-07-18 17:29:48','agus','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(64924,'2023-07-18 17:30:18','agus','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(64925,'2023-07-18 17:31:19','','sec_Login','Scriptcase','179.62.245.155','access',''),(64926,'2023-07-18 17:31:21','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64927,'2023-07-18 17:31:21','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(64928,'2023-07-18 17:31:26','agus','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(64929,'2023-07-18 17:31:47','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64930,'2023-07-18 17:31:50','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(64931,'2023-07-18 17:31:57','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9291||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230718||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30573015831||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CLUB ATLETICO SPORTIVO||domicilio_cliente (new)  : 9 ENTRE 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 974||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)  : '),(64932,'2023-07-18 17:31:57','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64933,'2023-07-18 17:32:29','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20450||idfactura : 9291||--> fields <-- descripcion (new)  : DIEZ MACARENA - ALQUILER DEMULETAS DEL 12-5 AL 12-7||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)  : '),(64934,'2023-07-18 17:32:34','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64935,'2023-07-18 17:40:47','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(64936,'2023-07-18 17:40:59','agus','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64937,'2023-07-18 17:41:00','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(64938,'2023-07-18 17:41:06','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64939,'2023-07-18 17:53:59','','sec_Login','Scriptcase','179.62.245.155','access',''),(64940,'2023-07-18 17:54:06','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64941,'2023-07-18 17:54:07','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(64942,'2023-07-18 17:54:51','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(64943,'2023-07-18 17:54:54','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(64944,'2023-07-18 17:55:07','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(64945,'2023-07-18 17:55:55','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3918||--> fields <-- apeynom (new)  : Rebagliati Paula||direccion (new)  : 26 Entre 6 Y 7||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-07-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1049||cuit (new)  : 27605378||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'),(64946,'2023-07-18 17:56:04','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9292||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230718||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27605378||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : REBAGLIATI PAULA||domicilio_cliente (new)  : 26 ENTRE 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 1049||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(64947,'2023-07-18 17:56:05','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64948,'2023-07-18 17:56:19','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20451||idfactura : 9292||--> fields <-- descripcion (new)  : CINCHA ROTULIANA||cantidad (new)  : 1||precio_unitario (new)  : 3800.00||subtotal (new)  : 3800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3800.00||art_id (new)  : ||ctacte (new)  : '),(64949,'2023-07-18 17:56:24','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(64950,'2023-07-19 07:13:51','','sec_Login','Scriptcase','65.154.226.166','access',''),(64951,'2023-07-19 09:35:53','','sec_Login','Scriptcase','65.154.226.171','access',''),(64952,'2023-07-19 09:40:47','','sec_Login_mob','Scriptcase','186.141.198.15','access',''),(64953,'2023-07-19 09:41:00','sergio','sec_Login_mob','User','186.143.201.36','login','¡Ingresado en el sistema!'),(64954,'2023-07-19 09:41:01','sergio','sec_menu','Scriptcase','186.143.201.36','access',''),(64955,'2023-07-19 09:41:08','sergio','grid_rem_cons','Scriptcase','186.143.201.36','access',''),(64956,'2023-07-19 09:41:39','','sec_Login_mob','Scriptcase','186.143.201.36','access',''),(64957,'2023-07-19 09:41:46','sergio','sec_Login_mob','User','186.143.201.36','login','¡Ingresado en el sistema!'),(64958,'2023-07-19 09:41:47','sergio','sec_menu','Scriptcase','186.143.201.36','access',''),(64959,'2023-07-19 09:41:52','sergio','grid_facturas','Scriptcase','186.143.201.36','access',''),(64960,'2023-07-19 09:41:56','sergio','form_facturas_mob','Scriptcase','186.143.201.36','access',''),(64961,'2023-07-19 09:41:57','sergio','form_factura_detalle','Scriptcase','186.143.201.36','access',''),(64962,'2023-07-19 09:42:03','sergio','grid_facturas','Scriptcase','186.143.201.36','access',''),(64963,'2023-07-19 09:42:38','sergio','form_facturas_mob','Scriptcase','186.143.201.36','access',''),(64964,'2023-07-19 09:42:39','sergio','form_factura_detalle','Scriptcase','186.143.201.36','access',''),(64965,'2023-07-19 09:42:52','','sec_Login_mob','Scriptcase','186.143.201.36','access',''),(64966,'2023-07-19 09:43:00','sergio','sec_Login_mob','User','186.143.201.36','login','¡Ingresado en el sistema!'),(64967,'2023-07-19 09:43:01','sergio','sec_menu','Scriptcase','186.143.201.36','access',''),(64968,'2023-07-19 09:43:09','sergio','grid_facturas','Scriptcase','186.143.201.36','access',''),(64969,'2023-07-19 09:43:57','sergio','sec_menu','Scriptcase','186.143.201.36','access',''),(64970,'2023-07-19 09:45:18','','sec_Login_mob','Scriptcase','186.143.201.36','access',''),(64971,'2023-07-19 10:19:55','','sec_Login','Scriptcase','179.62.245.155','access',''),(64972,'2023-07-19 10:19:56','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64973,'2023-07-19 10:19:57','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(64974,'2023-07-19 10:20:01','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64975,'2023-07-19 10:20:03','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(64976,'2023-07-19 10:20:09','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(64977,'2023-07-19 10:21:37','','sec_Login','Scriptcase','179.62.245.155','access',''),(64978,'2023-07-19 10:21:39','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(64979,'2023-07-19 10:21:39','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(64980,'2023-07-19 10:21:44','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(64981,'2023-07-19 10:22:14','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(64982,'2023-07-19 10:22:16','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(64983,'2023-07-19 10:22:17','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64984,'2023-07-19 10:22:21','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(64985,'2023-07-19 10:22:24','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(64986,'2023-07-19 10:22:25','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64987,'2023-07-19 10:22:28','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(64988,'2023-07-19 10:24:10','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(64989,'2023-07-19 10:24:11','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64990,'2023-07-19 10:24:18','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(64991,'2023-07-19 10:24:39','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3919||--> fields <-- apeynom (new)  : Perez Tamir||direccion (new)  : Castelli Y Juan Manuel De Rosas Pasaje 9 De Marzo||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-07-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1050||cuit (new)  : 45568481||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Chacabuco'),(64992,'2023-07-19 10:24:51','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(64993,'2023-07-19 10:24:54','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9297||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230719||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 45568481||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PEREZ TAMIR||domicilio_cliente (new)  : CASTELLI Y JUAN MANUEL DE ROSAS PASAJE 9 DE MARZO||cliweb (new)  : 2||id_ctacte (new)  : 1050||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)  : '),(64994,'2023-07-19 10:24:55','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64995,'2023-07-19 10:25:03','sergio','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9298||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230719||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(64996,'2023-07-19 10:25:04','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(64997,'2023-07-19 10:25:14','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20452||idfactura : 9297||--> fields <-- descripcion (new)  : ALQUILER DE BOTA DEL 19/6 AL 19/7||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)  : '),(64998,'2023-07-19 10:25:17','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(64999,'2023-07-19 10:25:32','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(65000,'2023-07-19 10:25:33','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20453||idfactura : 9298||--> fields <-- descripcion (new)  : SOLUCION FISIOLOG X 500cc||cantidad (new)  : 20||precio_unitario (new)  : 625.00||subtotal (new)  : 12500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12500.00||art_id (new)  : ||ctacte (new)  : '),(65001,'2023-07-19 10:25:45','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9299||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230719||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 45568481||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PEREZ TAMIR||domicilio_cliente (new)  : CASTELLI Y JUAN MANUEL DE ROSAS PASAJE 9 DE MARZO||cliweb (new)  : 2||id_ctacte (new)  : 1050||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)  : '),(65002,'2023-07-19 10:25:46','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65003,'2023-07-19 10:25:49','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20454||idfactura : 9298||--> fields <-- descripcion (new)  : PAÑAL AD||cantidad (new)  : 300||precio_unitario (new)  : 167.00||subtotal (new)  : 50100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50100.00||art_id (new)  : ||ctacte (new)  : '),(65004,'2023-07-19 10:26:09','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20455||idfactura : 9299||--> fields <-- descripcion (new)  : ALQUILER DE BOTA DEL 19/6 AL 19/7||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)  : '),(65005,'2023-07-19 10:26:12','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20456||idfactura : 9298||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 50||precio_unitario (new)  : 525.00||subtotal (new)  : 26250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26250.00||art_id (new)  : ||ctacte (new)  : '),(65006,'2023-07-19 10:26:17','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(65007,'2023-07-19 10:26:33','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20457||idfactura : 9299||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS DEL 19/6 AL 19/7||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)  : '),(65008,'2023-07-19 10:26:56','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20458||idfactura : 9299||--> fields <-- descripcion (new)  : ALQUILER DE SILLA + ELEVA PIERNA DEL 19/6 AL 19/7||cantidad (new)  : 1||precio_unitario (new)  : 8400.00||subtotal (new)  : 8400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8400.00||art_id (new)  : ||ctacte (new)  : '),(65009,'2023-07-19 10:27:06','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65010,'2023-07-19 10:29:10','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(65011,'2023-07-19 10:29:17','agus','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65012,'2023-07-19 10:29:17','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(65013,'2023-07-19 10:29:22','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65014,'2023-07-19 11:04:26','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(65015,'2023-07-19 11:04:38','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(65016,'2023-07-19 18:43:21','','sec_Login','Scriptcase','179.62.245.155','access',''),(65017,'2023-07-19 18:43:33','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65018,'2023-07-19 18:43:34','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(65019,'2023-07-19 18:43:39','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65020,'2023-07-19 18:43:42','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(65021,'2023-07-19 18:44:12','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9300||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230719||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30532901738||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CABANA SANTA SERGIA S.A.R E I||domicilio_cliente (new)  : CORRIENTES 378 CABA||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)  : '),(65022,'2023-07-19 18:44:12','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65023,'2023-07-19 18:44:39','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20459||idfactura : 9300||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ||cantidad (new)  : 1||precio_unitario (new)  : 1859.50||subtotal (new)  : 1859.50||porcentaje_iva (new)  : 0.210||iva (new)  : 390.49||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2249.99||art_id (new)  : ||ctacte (new)  : '),(65024,'2023-07-19 18:44:42','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65025,'2023-07-19 18:46:05','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(65026,'2023-07-19 18:46:16','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9302||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230719||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30532901738||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CABANA SANTA SERGIA S.A.R E I||domicilio_cliente (new)  : CORRIENTES 378 CABA||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)  : '),(65027,'2023-07-19 18:46:16','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65028,'2023-07-19 18:46:41','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20460||idfactura : 9302||--> fields <-- descripcion (new)  : GAUNA NELSON - ALQUILER DE BOTA||cantidad (new)  : 1||precio_unitario (new)  : 1859.50||subtotal (new)  : 1859.50||porcentaje_iva (new)  : 0.210||iva (new)  : 390.49||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2249.99||art_id (new)  : ||ctacte (new)  : '),(65029,'2023-07-19 18:46:46','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65030,'2023-07-19 18:50:58','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(65031,'2023-07-19 18:51:09','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9303||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230719||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650396||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FARAONE NELSON||domicilio_cliente (new)  : 14 E 32 Y 33||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)  : '),(65032,'2023-07-19 18:51:10','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65033,'2023-07-19 18:51:23','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20461||idfactura : 9303||--> fields <-- descripcion (new)  : MUÑEQUERA NEOPRENE||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)  : '),(65034,'2023-07-19 18:51:27','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65035,'2023-07-19 18:56:45','','sec_Login','Scriptcase','209.141.35.128','access',''),(65036,'2023-07-19 18:56:53','','sec_Login','Scriptcase','209.141.48.154','access',''),(65037,'2023-07-20 09:00:50','','sec_Login','Scriptcase','179.62.245.155','access',''),(65038,'2023-07-20 09:02:51','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65039,'2023-07-20 09:02:53','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(65040,'2023-07-20 09:19:14','','sec_Login','Scriptcase','179.62.245.155','access',''),(65041,'2023-07-20 09:19:33','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65042,'2023-07-20 09:19:34','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(65043,'2023-07-20 09:19:43','sergio','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(65044,'2023-07-20 09:19:47','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(65045,'2023-07-20 09:20:08','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65046,'2023-07-20 09:20:34','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65047,'2023-07-20 09:21:00','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65048,'2023-07-20 09:21:15','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65049,'2023-07-20 09:26:54','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(65050,'2023-07-20 09:26:55','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(65051,'2023-07-20 09:27:12','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20385||idfactura : 9255||--> fields <-- precio_unitario (old)  : 5250.000||precio_unitario (new)  : 8400.00||subtotal (old)  : 52500.000||subtotal (new)  : 84000.00||total (old)  : 52500.00||total (new)  : 84000.00'),(65052,'2023-07-20 09:27:23','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20386||idfactura : 9255||--> fields <-- precio_unitario (old)  : 9900.000||precio_unitario (new)  : 12500.00||subtotal (old)  : 9900.000||subtotal (new)  : 12500.00||total (old)  : 9900.00||total (new)  : 12500.00'),(65053,'2023-07-20 09:27:33','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20387||idfactura : 9255||--> fields <-- precio_unitario (old)  : 7800.000||precio_unitario (new)  : 9300.00||subtotal (old)  : 7800.000||subtotal (new)  : 9300.00||total (old)  : 7800.00||total (new)  : 9300.00'),(65054,'2023-07-20 09:27:42','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20388||idfactura : 9255||--> fields <-- precio_unitario (old)  : 385.000||precio_unitario (new)  : 535.00||subtotal (old)  : 57750.000||subtotal (new)  : 80250.00||total (old)  : 57750.00||total (new)  : 80250.00'),(65055,'2023-07-20 09:27:51','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20389||idfactura : 9255||--> fields <-- precio_unitario (old)  : 1950.000||precio_unitario (new)  : 2325.00||subtotal (old)  : 39000.000||subtotal (new)  : 46500.00||total (old)  : 39000.00||total (new)  : 46500.00'),(65056,'2023-07-20 09:28:04','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65057,'2023-07-20 09:28:38','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(65058,'2023-07-20 09:28:43','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(65059,'2023-07-20 09:28:44','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(65060,'2023-07-20 09:29:02','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20252||idfactura : 9179||--> fields <-- precio_unitario (old)  : 21500.000||precio_unitario (new)  : 26875.00||subtotal (old)  : 43000.000||subtotal (new)  : 53750.00||total (old)  : 43000.00||total (new)  : 53750.00'),(65061,'2023-07-20 09:29:15','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20253||idfactura : 9179||--> fields <-- precio_unitario (old)  : 320.000||precio_unitario (new)  : 329.00||subtotal (old)  : 32000.000||subtotal (new)  : 32900.00||total (old)  : 32000.00||total (new)  : 32900.00'),(65062,'2023-07-20 09:29:26','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20255||idfactura : 9179||--> fields <-- precio_unitario (old)  : 125.000||precio_unitario (new)  : 179.00||subtotal (old)  : 12500.000||subtotal (new)  : 17900.00||total (old)  : 12500.00||total (new)  : 17900.00'),(65063,'2023-07-20 09:29:35','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20256||idfactura : 9179||--> fields <-- precio_unitario (old)  : 850.000||precio_unitario (new)  : 1120.00||subtotal (old)  : 8500.000||subtotal (new)  : 11200.00||total (old)  : 8500.00||total (new)  : 11200.00'),(65064,'2023-07-20 09:29:46','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20257||idfactura : 9179||--> fields <-- precio_unitario (old)  : 197.000||precio_unitario (new)  : 318.00||subtotal (old)  : 19700.000||subtotal (new)  : 31800.00||total (old)  : 19700.00||total (new)  : 31800.00'),(65065,'2023-07-20 09:29:58','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20258||idfactura : 9179||--> fields <-- precio_unitario (old)  : 418.000||precio_unitario (new)  : 529.00||subtotal (old)  : 41800.000||subtotal (new)  : 52900.00||total (old)  : 41800.00||total (new)  : 52900.00'),(65066,'2023-07-20 09:30:07','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20259||idfactura : 9179||--> fields <-- precio_unitario (old)  : 2900.000||precio_unitario (new)  : 3190.00||subtotal (old)  : 17400.000||subtotal (new)  : 19140.00||total (old)  : 17400.00||total (new)  : 19140.00'),(65067,'2023-07-20 09:30:10','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65068,'2023-07-20 09:30:40','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(65069,'2023-07-20 09:31:06','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(65070,'2023-07-20 09:31:06','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(65071,'2023-07-20 09:31:19','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20083||idfactura : 9061||--> fields <-- precio_unitario (old)  : 1710.000||precio_unitario (new)  : 1890.00||subtotal (old)  : 171000.000||subtotal (new)  : 189000.00||total (old)  : 171000.00||total (new)  : 189000.00'),(65072,'2023-07-20 09:31:27','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20084||idfactura : 9061||--> fields <-- precio_unitario (old)  : 143.500||precio_unitario (new)  : 166.00||subtotal (old)  : 71750.000||subtotal (new)  : 83000.00||total (old)  : 71750.00||total (new)  : 83000.00'),(65073,'2023-07-20 09:31:37','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20085||idfactura : 9061||--> fields <-- precio_unitario (old)  : 515.000||precio_unitario (new)  : 2325.00||subtotal (old)  : 10300.000||subtotal (new)  : 46500.00||total (old)  : 10300.00||total (new)  : 46500.00'),(65074,'2023-07-20 09:31:52','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20086||idfactura : 9061||--> fields <-- precio_unitario (old)  : 26.500||precio_unitario (new)  : 39.50||subtotal (old)  : 132500.000||subtotal (new)  : 197500.00||total (old)  : 132500.00||total (new)  : 197500.00'),(65075,'2023-07-20 09:32:01','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20087||idfactura : 9061||--> fields <-- precio_unitario (old)  : 1100.000||precio_unitario (new)  : 1417.00||subtotal (old)  : 26400.000||subtotal (new)  : 34008.00||total (old)  : 26400.00||total (new)  : 34008.00'),(65076,'2023-07-20 09:32:11','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20093||idfactura : 9061||--> fields <-- precio_unitario (old)  : 280.000||precio_unitario (new)  : 330.00||subtotal (old)  : 56000.000||subtotal (new)  : 66000.00||total (old)  : 56000.00||total (new)  : 66000.00'),(65077,'2023-07-20 09:32:13','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65078,'2023-07-20 09:33:51','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(65079,'2023-07-20 09:49:12','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(65080,'2023-07-20 09:49:14','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(65081,'2023-07-20 09:49:25','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9304||--> fields <-- numero_factura (new)  : 1421||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230720||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)  : MINICIPALIDAD 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)  : '),(65082,'2023-07-20 09:49:25','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(65083,'2023-07-20 09:49:51','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20462||idfactura : 9304||--> fields <-- descripcion (new)  : PORTA SUERO CON RUEDAS||cantidad (new)  : 4||precio_unitario (new)  : 26875.00||subtotal (new)  : 107500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 107500.00||art_id (new)  : ||ctacte (new)  : '),(65084,'2023-07-20 09:49:54','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65085,'2023-07-20 11:14:05','','sec_Login','Scriptcase','179.62.245.155','access',''),(65086,'2023-07-20 11:14:09','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65087,'2023-07-20 11:14:09','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(65088,'2023-07-20 11:14:16','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65089,'2023-07-20 11:14:18','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(65090,'2023-07-20 11:14:30','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9305||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230720||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27106424328||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AMARAL VERONICA||domicilio_cliente (new)  : 10 NUM 1022||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(65091,'2023-07-20 11:14:31','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65092,'2023-07-20 11:14:54','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20463||idfactura : 9305||--> fields <-- descripcion (new)  : MEDIA LAUDA SOCKS 8-15||cantidad (new)  : 1||precio_unitario (new)  : 6446.28||subtotal (new)  : 6446.28||porcentaje_iva (new)  : 0.210||iva (new)  : 1353.71||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7799.99||art_id (new)  : ||ctacte (new)  : '),(65093,'2023-07-20 11:14:58','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65094,'2023-07-20 11:14:59','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(65095,'2023-07-20 11:15:22','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9306||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230720||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)  : '),(65096,'2023-07-20 11:15:22','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65097,'2023-07-20 11:15:34','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20464||idfactura : 9306||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 5||precio_unitario (new)  : 661.15||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(65098,'2023-07-20 11:15:37','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65099,'2023-07-20 11:25:55','','sec_Login','Scriptcase','179.62.245.155','access',''),(65100,'2023-07-20 11:26:00','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65101,'2023-07-20 11:26:00','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(65102,'2023-07-20 11:26:11','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65103,'2023-07-20 16:11:20','','sec_Login','Scriptcase','179.62.245.155','access',''),(65104,'2023-07-20 16:11:22','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65105,'2023-07-20 16:11:22','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(65106,'2023-07-20 16:11:27','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(65107,'2023-07-20 16:11:29','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(65108,'2023-07-20 16:11:43','sergio','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9307||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230720||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710598769||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : KINDOMI S.A.||domicilio_cliente (new)  : ROBERTO WENICKE 729||cliweb (new)  : 2||id_ctacte (new)  : 1023||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)  : '),(65109,'2023-07-20 16:11:44','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65110,'2023-07-20 16:12:26','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20465||idfactura : 9307||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 100||precio_unitario (new)  : 37.19||subtotal (new)  : 3719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 780.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(65111,'2023-07-20 16:12:35','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20466||idfactura : 9307||--> fields <-- descripcion (new)  : ENVIO||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)  : '),(65112,'2023-07-20 16:12:40','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(65113,'2023-07-20 16:13:20','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(65114,'2023-07-20 16:13:28','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65115,'2023-07-20 16:13:29','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(65116,'2023-07-20 16:13:34','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(65117,'2023-07-20 16:15:28','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(65118,'2023-07-20 16:15:29','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65119,'2023-07-20 16:15:30','','sec_Login','Scriptcase','179.62.245.155','access',''),(65120,'2023-07-20 18:25:32','','sec_Login','Scriptcase','179.62.245.155','access',''),(65121,'2023-07-20 18:25:33','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65122,'2023-07-20 18:25:34','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(65123,'2023-07-20 18:25:37','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65124,'2023-07-20 18:25:38','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(65125,'2023-07-20 18:25:57','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9308||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230720||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28549616||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ACOSTA NORA||domicilio_cliente (new)  : 41 Y 102||cliweb (new)  : 2||id_ctacte (new)  : 1019||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)  : '),(65126,'2023-07-20 18:25:58','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65127,'2023-07-20 18:26:11','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20467||idfactura : 9308||--> fields <-- descripcion (new)  : ALQUILER DE BOTA X30 DIAS||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)  : '),(65128,'2023-07-20 18:26:31','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65129,'2023-07-20 18:26:40','','sec_Login','Scriptcase','179.62.245.155','access',''),(65130,'2023-07-20 18:27:01','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65131,'2023-07-20 18:27:02','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(65132,'2023-07-20 18:27:24','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65133,'2023-07-20 18:27:24','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65134,'2023-07-20 18:55:15','','sec_Login','Scriptcase','35.210.151.25','access',''),(65135,'2023-07-21 01:40:38','','sec_Login','Scriptcase','52.48.53.149','access',''),(65136,'2023-07-21 09:50:32','','sec_Login','Scriptcase','179.62.245.155','access',''),(65137,'2023-07-21 09:50:45','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65138,'2023-07-21 09:50:45','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(65139,'2023-07-21 09:50:53','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65140,'2023-07-21 09:51:00','agus','grid_remitos','Scriptcase','179.62.245.155','access',''),(65141,'2023-07-21 09:51:03','agus','form_remitos','Scriptcase','179.62.245.155','access',''),(65142,'2023-07-21 09:51:12','agus','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9309||--> fields <-- numero_factura (new)  : 1422||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230721||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)  : '),(65143,'2023-07-21 09:51:13','agus','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(65144,'2023-07-21 10:08:09','agus','grid_remitos','Scriptcase','179.62.245.155','access',''),(65145,'2023-07-21 10:08:13','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(65146,'2023-07-21 10:08:37','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9310||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230721||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14472946||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALEM HUGO||domicilio_cliente (new)  : 34 E 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 702||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(65147,'2023-07-21 10:08:38','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65148,'2023-07-21 10:08:56','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20468||idfactura : 9310||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 7300.00||subtotal (new)  : 7300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7300.00||art_id (new)  : ||ctacte (new)  : '),(65149,'2023-07-21 10:08:59','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65150,'2023-07-21 10:57:45','agus','form_remitos','Scriptcase','179.62.245.155','access',''),(65151,'2023-07-21 10:57:45','agus','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(65152,'2023-07-21 10:58:15','agus','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20469||idfactura : 9309||--> fields <-- descripcion (new)  : CAJAS DE BISTURI N24 PARAMOUNT IMPORTADAS||cantidad (new)  : 2||precio_unitario (new)  : 5200.00||subtotal (new)  : 10400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10400.00||art_id (new)  : ||ctacte (new)  : '),(65153,'2023-07-21 10:58:35','agus','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20470||idfactura : 9309||--> fields <-- descripcion (new)  : JERINGASA DE 10ML||cantidad (new)  : 250||precio_unitario (new)  : 34.00||subtotal (new)  : 8500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8500.00||art_id (new)  : ||ctacte (new)  : '),(65154,'2023-07-21 10:58:49','agus','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20471||idfactura : 9309||--> fields <-- descripcion (new)  : JERINGAS DE 20ML||cantidad (new)  : 400||precio_unitario (new)  : 44.00||subtotal (new)  : 17600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17600.00||art_id (new)  : ||ctacte (new)  : '),(65155,'2023-07-21 10:59:15','agus','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20472||idfactura : 9309||--> fields <-- descripcion (new)  : PIEZA DE GASA 1,3KG||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)  : '),(65156,'2023-07-21 10:59:29','agus','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20473||idfactura : 9309||--> fields <-- descripcion (new)  : OVATAS DE 20CM||cantidad (new)  : 20||precio_unitario (new)  : 460.00||subtotal (new)  : 9200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9200.00||art_id (new)  : ||ctacte (new)  : '),(65157,'2023-07-21 10:59:45','agus','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20474||idfactura : 9309||--> fields <-- descripcion (new)  : VASELIINA LIQUIDA X1LT||cantidad (new)  : 4||precio_unitario (new)  : 5400.00||subtotal (new)  : 21600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21600.00||art_id (new)  : ||ctacte (new)  : '),(65158,'2023-07-21 10:59:56','agus','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20475||idfactura : 9309||--> fields <-- descripcion (new)  : ALCOHOL X1LT||cantidad (new)  : 12||precio_unitario (new)  : 600.00||subtotal (new)  : 7200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7200.00||art_id (new)  : ||ctacte (new)  : '),(65159,'2023-07-21 11:00:15','agus','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20476||idfactura : 9309||--> fields <-- descripcion (new)  : PERNIVOX 1LT||cantidad (new)  : 6||precio_unitario (new)  : 6030.00||subtotal (new)  : 36180.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36180.00||art_id (new)  : ||ctacte (new)  : '),(65160,'2023-07-21 11:00:40','agus','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20477||idfactura : 9309||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X500||cantidad (new)  : 40||precio_unitario (new)  : 700.00||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)  : '),(65161,'2023-07-21 11:00:55','agus','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20478||idfactura : 9309||--> fields <-- descripcion (new)  : SOLUCION RINGER X500||cantidad (new)  : 48||precio_unitario (new)  : 950.00||subtotal (new)  : 45600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45600.00||art_id (new)  : ||ctacte (new)  : '),(65162,'2023-07-21 11:01:02','agus','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65163,'2023-07-21 11:04:07','agus','grid_remitos','Scriptcase','179.62.245.155','access',''),(65164,'2023-07-21 11:04:56','','sec_Login','Scriptcase','179.62.245.155','access',''),(65165,'2023-07-21 11:05:02','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65166,'2023-07-21 11:05:04','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(65167,'2023-07-21 11:05:26','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65168,'2023-07-21 11:05:29','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65169,'2023-07-21 11:05:43','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(65170,'2023-07-21 11:05:56','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(65171,'2023-07-21 11:06:01','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65172,'2023-07-21 11:24:29','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(65173,'2023-07-21 11:24:33','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(65174,'2023-07-21 11:24:44','','sec_Login','Scriptcase','179.62.245.155','access',''),(65175,'2023-07-21 11:27:17','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65176,'2023-07-21 11:27:18','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(65177,'2023-07-21 11:27:40','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65178,'2023-07-21 11:27:43','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(65179,'2023-07-21 11:28:09','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(65180,'2023-07-21 11:30:05','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3920||--> fields <-- apeynom (new)  : Bouquet Maria||direccion (new)  : 35 Entre 2 Y 3||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-07-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1051||cuit (new)  : 16464309||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'),(65181,'2023-07-21 11:30:19','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9311||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230721||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16464309||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BOUQUET MARIA||domicilio_cliente (new)  : 35 ENTRE 2 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 1051||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(65182,'2023-07-21 11:30:20','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65183,'2023-07-21 11:30:41','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20479||idfactura : 9311||--> fields <-- descripcion (new)  : ALMOHADILLA TERMICA||cantidad (new)  : 1||precio_unitario (new)  : 17600.00||subtotal (new)  : 17600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17600.00||art_id (new)  : ||ctacte (new)  : '),(65184,'2023-07-21 11:30:47','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65185,'2023-07-21 11:56:18','','sec_Login','Scriptcase','179.62.245.155','access',''),(65186,'2023-07-21 12:03:45','','sec_Login','Scriptcase','179.62.245.155','access',''),(65187,'2023-07-21 12:03:50','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65188,'2023-07-21 12:03:52','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(65189,'2023-07-21 12:04:16','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65190,'2023-07-21 12:04:19','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(65191,'2023-07-21 12:04:39','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(65192,'2023-07-21 16:00:07','','sec_Login','Scriptcase','179.62.245.155','access',''),(65193,'2023-07-21 16:00:15','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65194,'2023-07-21 16:00:15','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(65195,'2023-07-21 16:00:39','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65196,'2023-07-21 16:00:42','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(65197,'2023-07-21 16:00:57','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(65198,'2023-07-21 16:01:42','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3921||--> fields <-- apeynom (new)  : Beiner Sandra||direccion (new)  : 44 Entre 1 Y 2||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-07-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1052||cuit (new)  : 30338319||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'),(65199,'2023-07-21 16:02:11','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9312||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230721||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30338319||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BEINER SANDRA||domicilio_cliente (new)  : 44 ENTRE 1 Y 2||cliweb (new)  : 2||id_ctacte (new)  : 1052||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(65200,'2023-07-21 16:02:12','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65201,'2023-07-21 16:02:30','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20480||idfactura : 9312||--> fields <-- descripcion (new)  : FAJA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 12900.00||subtotal (new)  : 12900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12900.00||art_id (new)  : ||ctacte (new)  : '),(65202,'2023-07-21 16:02:50','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20481||idfactura : 9312||--> fields <-- descripcion (new)  : MUÑEQUERAS DE NEOPRENE||cantidad (new)  : 2||precio_unitario (new)  : 4200.00||subtotal (new)  : 8400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8400.00||art_id (new)  : ||ctacte (new)  : '),(65203,'2023-07-21 16:02:57','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65204,'2023-07-21 16:30:58','','sec_Login','Scriptcase','179.62.245.155','access',''),(65205,'2023-07-21 16:31:00','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65206,'2023-07-21 16:31:00','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(65207,'2023-07-21 16:31:11','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65208,'2023-07-21 16:31:15','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(65209,'2023-07-21 16:31:48','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9313||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230721||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10577175||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUGONES SUSANA BEATRIZ||domicilio_cliente (new)  : CALLE 11 30/24||cliweb (new)  : 2||id_ctacte (new)  : 115||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(65210,'2023-07-21 16:31:48','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65211,'2023-07-21 16:32:20','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20482||idfactura : 9313||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 2500.00||subtotal (new)  : 2500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(65212,'2023-07-21 16:32:23','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65213,'2023-07-21 18:19:17','','sec_Login','Scriptcase','179.62.245.155','access',''),(65214,'2023-07-21 18:19:19','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65215,'2023-07-21 18:19:19','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(65216,'2023-07-21 18:19:22','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65217,'2023-07-21 18:19:25','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(65218,'2023-07-21 18:19:34','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9314||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230721||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20125370412||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IRASTORZA JUAN FRANCISCO||domicilio_cliente (new)  : 15 ENTRE 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(65219,'2023-07-21 18:19:35','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65220,'2023-07-21 18:19:50','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20483||idfactura : 9314||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 11983.47||subtotal (new)  : 11983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 2516.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14499.99||art_id (new)  : ||ctacte (new)  : '),(65221,'2023-07-21 18:20:00','agus','form_factura_detalle','Scriptcase','179.62.245.155','delete','--> keys <-- idfactura_detalle : 20483||idfactura : 9314||--> fields <-- descripcion (old)  : INSUMOS MEDICOS VARIOS||cantidad (old)  : 1||precio_unitario (old)  : 11983.47||subtotal (old)  : 11983.47||porcentaje_iva (old)  : 0.210||iva (old)  : 2516.52||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 14499.99||art_id (old)  : ||ctacte (old)  : '),(65222,'2023-07-21 18:20:14','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20484||idfactura : 9314||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 11735.53||subtotal (new)  : 11735.54||porcentaje_iva (new)  : 0.210||iva (new)  : 2464.46||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14200.00||art_id (new)  : ||ctacte (new)  : '),(65223,'2023-07-21 18:20:17','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65224,'2023-07-21 18:22:01','','sec_Login','Scriptcase','179.62.245.155','access',''),(65225,'2023-07-21 18:22:10','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65226,'2023-07-21 18:22:11','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(65227,'2023-07-21 18:22:33','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65228,'2023-07-21 19:19:41','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(65229,'2023-07-21 19:23:47','','sec_Login','Scriptcase','179.62.245.155','access',''),(65230,'2023-07-22 09:44:17','','sec_Login','Scriptcase','179.62.245.155','access',''),(65231,'2023-07-22 09:44:20','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65232,'2023-07-22 09:44:21','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(65233,'2023-07-22 09:44:28','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(65234,'2023-07-22 09:44:32','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(65235,'2023-07-22 09:44:45','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9315||--> fields <-- numero_factura (new)  : 1423||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230722||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)  : '),(65236,'2023-07-22 09:44:46','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(65237,'2023-07-22 09:45:04','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20485||idfactura : 9315||--> fields <-- descripcion (new)  : HOSPITAL GRAL. 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)  : '),(65238,'2023-07-22 09:45:28','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20486||idfactura : 9315||--> fields <-- descripcion (new)  : CEPILLOS SIGMA ESTERILES||cantidad (new)  : 150||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)  : '),(65239,'2023-07-22 09:45:52','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20487||idfactura : 9315||--> fields <-- descripcion (new)  : EQUIPOS PERICRANEALES BUTERFLY 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)  : '),(65240,'2023-07-22 09:46:09','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20488||idfactura : 9315||--> fields <-- descripcion (new)  : MASCARAS CON RESERV AD.||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)  : '),(65241,'2023-07-22 09:46:24','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20489||idfactura : 9315||--> fields <-- descripcion (new)  : CAMISOLINES LAMINADOS||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)  : '),(65242,'2023-07-22 09:46:41','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20490||idfactura : 9315||--> fields <-- descripcion (new)  : K27P||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)  : '),(65243,'2023-07-22 09:46:52','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20491||idfactura : 9315||--> fields <-- descripcion (new)  : K27A||cantidad (new)  : 9||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)  : '),(65244,'2023-07-22 09:47:04','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20492||idfactura : 9315||--> fields <-- descripcion (new)  : K27N||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)  : '),(65245,'2023-07-22 09:47:18','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20493||idfactura : 9315||--> fields <-- descripcion (new)  : CATETER N° 22||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(65246,'2023-07-22 09:47:33','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20494||idfactura : 9315||--> fields <-- descripcion (new)  : CATETER N° 24||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)  : '),(65247,'2023-07-22 09:47:53','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65248,'2023-07-22 09:48:14','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(65249,'2023-07-22 09:50:52','','sec_Login','Scriptcase','179.62.245.155','access',''),(65250,'2023-07-22 09:50:54','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65251,'2023-07-22 09:50:54','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(65252,'2023-07-22 09:50:58','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65253,'2023-07-22 09:51:01','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(65254,'2023-07-22 09:51:12','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9316||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230722||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(65255,'2023-07-22 09:51:13','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65256,'2023-07-22 09:51:32','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20495||idfactura : 9316||--> fields <-- descripcion (new)  : TIRAS REACTIVAS ON CALL ||cantidad (new)  : 3||precio_unitario (new)  : 7107.43||subtotal (new)  : 21322.31||porcentaje_iva (new)  : 0.210||iva (new)  : 4477.68||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25799.99||art_id (new)  : ||ctacte (new)  : '),(65257,'2023-07-22 09:51:38','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65258,'2023-07-22 09:52:21','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(65259,'2023-07-22 09:52:34','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9317||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230722||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)  : '),(65260,'2023-07-22 09:52:34','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65261,'2023-07-22 09:52:49','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20496||idfactura : 9317||--> fields <-- descripcion (new)  : TIRAS REACTIVAS ON CALL ||cantidad (new)  : 3||precio_unitario (new)  : 7107.43||subtotal (new)  : 21322.31||porcentaje_iva (new)  : 0.210||iva (new)  : 4477.68||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25799.99||art_id (new)  : ||ctacte (new)  : '),(65262,'2023-07-22 09:52:54','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65263,'2023-07-22 09:53:52','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(65264,'2023-07-22 09:54:09','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(65265,'2023-07-22 09:55:36','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(65266,'2023-07-22 09:55:40','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(65267,'2023-07-22 09:55:41','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65268,'2023-07-22 09:55:47','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(65269,'2023-07-22 09:57:04','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(65270,'2023-07-22 09:57:04','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65271,'2023-07-22 09:57:08','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(65272,'2023-07-22 10:01:07','','sec_Login','Scriptcase','179.62.245.155','access',''),(65273,'2023-07-22 10:01:12','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65274,'2023-07-22 10:01:13','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(65275,'2023-07-22 10:01:27','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65276,'2023-07-22 10:36:28','','sec_Login','Scriptcase','179.62.245.155','access',''),(65277,'2023-07-22 10:36:31','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65278,'2023-07-22 10:36:31','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(65279,'2023-07-22 10:36:37','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(65280,'2023-07-22 10:37:36','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(65281,'2023-07-22 10:37:37','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65282,'2023-07-22 10:37:45','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65283,'2023-07-22 10:37:45','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(65284,'2023-07-22 11:35:54','','sec_Login','Scriptcase','179.62.245.155','access',''),(65285,'2023-07-22 11:35:58','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65286,'2023-07-22 11:36:00','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(65287,'2023-07-22 11:36:22','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65288,'2023-07-22 12:50:31','','sec_Login','Scriptcase','209.141.36.231','access',''),(65289,'2023-07-24 09:00:43','','sec_Login','Scriptcase','179.62.245.155','access',''),(65290,'2023-07-24 09:00:46','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65291,'2023-07-24 09:00:47','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(65292,'2023-07-24 09:00:53','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(65293,'2023-07-24 09:01:04','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(65294,'2023-07-24 09:01:07','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(65295,'2023-07-24 09:01:08','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65296,'2023-07-24 09:01:11','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(65297,'2023-07-24 09:11:13','','sec_Login','Scriptcase','179.62.245.155','access',''),(65298,'2023-07-24 09:11:19','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65299,'2023-07-24 09:11:19','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(65300,'2023-07-24 09:11:23','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65301,'2023-07-24 09:11:28','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(65302,'2023-07-24 09:11:42','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9319||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230724||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22151419||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HERNANDEZ OSCAR||domicilio_cliente (new)  : 12 NRO 1473||cliweb (new)  : 2||id_ctacte (new)  : 222||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(65303,'2023-07-24 09:11:43','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65304,'2023-07-24 09:12:11','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20497||idfactura : 9319||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 3200.00||subtotal (new)  : 3200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(65305,'2023-07-24 09:12:15','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65306,'2023-07-24 17:16:31','','sec_Login','Scriptcase','179.62.245.155','access',''),(65307,'2023-07-24 17:16:33','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65308,'2023-07-24 17:16:33','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(65309,'2023-07-24 17:16:37','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65310,'2023-07-24 17:16:39','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(65311,'2023-07-24 17:16:49','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9320||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230724||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24935340||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : STENGER PABLO||domicilio_cliente (new)  : 9 Y 307||cliweb (new)  : 2||id_ctacte (new)  : 1029||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(65312,'2023-07-24 17:16:50','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65313,'2023-07-24 17:17:05','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20498||idfactura : 9320||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||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)  : '),(65314,'2023-07-24 17:17:08','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65315,'2023-07-24 18:22:02','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(65316,'2023-07-24 18:22:19','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9321||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230724||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)  : '),(65317,'2023-07-24 18:22:20','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65318,'2023-07-24 18:22:44','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20499||idfactura : 9321||--> fields <-- descripcion (new)  : NEBULIZADOR PROFECIONAL DE USO CONTINUO SILFAB||cantidad (new)  : 1||precio_unitario (new)  : 95000.00||subtotal (new)  : 95000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 95000.00||art_id (new)  : ||ctacte (new)  : '),(65319,'2023-07-24 18:22:48','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65320,'2023-07-24 18:24:27','','sec_Login','Scriptcase','179.62.245.155','access',''),(65321,'2023-07-24 18:24:30','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65322,'2023-07-24 18:24:31','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(65323,'2023-07-24 18:24:42','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65324,'2023-07-25 06:03:18','','sec_Login','Scriptcase','87.236.176.130','access',''),(65325,'2023-07-25 09:41:48','','sec_Login','Scriptcase','179.62.245.155','access',''),(65326,'2023-07-25 09:41:48','','sec_Login','Scriptcase','179.62.245.155','access',''),(65327,'2023-07-25 09:41:51','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65328,'2023-07-25 09:41:52','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(65329,'2023-07-25 09:41:57','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(65330,'2023-07-25 09:42:02','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(65331,'2023-07-25 09:42:13','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9322||--> fields <-- numero_factura (new)  : 1424||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230725||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)  : '),(65332,'2023-07-25 09:42:13','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(65333,'2023-07-25 09:42:26','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20500||idfactura : 9322||--> fields <-- descripcion (new)  : HOGAR DE ANCIANOS DE GRAL. ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(65334,'2023-07-25 09:42:58','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20501||idfactura : 9322||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 300||precio_unitario (new)  : 165.00||subtotal (new)  : 49500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 49500.00||art_id (new)  : ||ctacte (new)  : '),(65335,'2023-07-25 09:43:20','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20502||idfactura : 9322||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500CC||cantidad (new)  : 48||precio_unitario (new)  : 625.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(65336,'2023-07-25 09:44:03','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20503||idfactura : 9322||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 20||precio_unitario (new)  : 1890.00||subtotal (new)  : 37800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37800.00||art_id (new)  : ||ctacte (new)  : '),(65337,'2023-07-25 09:44:15','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20503||idfactura : 9322||--> fields <-- cantidad (old)  : 20||cantidad (new)  : 10||subtotal (old)  : 37800.00||subtotal (new)  : 18900.00||total (old)  : 37800.00||total (new)  : 18900.00'),(65338,'2023-07-25 09:44:20','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65339,'2023-07-25 09:45:37','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(65340,'2023-07-25 09:57:47','','sec_Login','Scriptcase','179.62.245.155','access',''),(65341,'2023-07-25 10:57:37','','sec_Login','Scriptcase','179.62.245.155','access',''),(65342,'2023-07-25 11:01:36','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65343,'2023-07-25 11:01:36','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(65344,'2023-07-25 11:36:07','','sec_Login','Scriptcase','179.62.245.155','access',''),(65345,'2023-07-25 11:36:09','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65346,'2023-07-25 11:36:09','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(65347,'2023-07-25 11:36:14','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(65348,'2023-07-25 11:36:16','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(65349,'2023-07-25 11:36:26','sergio','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9323||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230725||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(65350,'2023-07-25 11:36:26','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65351,'2023-07-25 11:36:48','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20504||idfactura : 9323||--> fields <-- descripcion (new)  : ROLLO GOMA LATEX||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)  : '),(65352,'2023-07-25 11:36:52','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(65353,'2023-07-25 11:40:38','','sec_Login','Scriptcase','179.62.245.155','access',''),(65354,'2023-07-25 16:54:39','','sec_Login','Scriptcase','179.62.245.155','access',''),(65355,'2023-07-25 16:54:53','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65356,'2023-07-25 16:54:54','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(65357,'2023-07-25 16:55:29','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65358,'2023-07-25 16:55:51','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(65359,'2023-07-25 16:56:10','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(65360,'2023-07-25 16:57:42','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3922||--> fields <-- apeynom (new)  : Di Blasio Elias||direccion (new)  : Valdes||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-07-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1053||cuit (new)  : 36645619||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'),(65361,'2023-07-25 16:57:55','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9324||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230725||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36645619||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DI BLASIO ELIAS||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 1053||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(65362,'2023-07-25 16:57:56','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65363,'2023-07-25 16:58:39','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20505||idfactura : 9324||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS DEL 25/7 al 25/8||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)  : '),(65364,'2023-07-25 16:59:09','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20506||idfactura : 9324||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA DEL 25/7 AL 25/8||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)  : '),(65365,'2023-07-25 16:59:17','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65366,'2023-07-25 17:30:15','','sec_Login','Scriptcase','179.62.245.155','access',''),(65367,'2023-07-25 17:30:17','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65368,'2023-07-25 17:30:18','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(65369,'2023-07-25 17:30:24','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(65370,'2023-07-25 17:30:30','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(65371,'2023-07-25 17:30:31','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(65372,'2023-07-25 17:30:58','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20507||idfactura : 9315||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(65373,'2023-07-25 17:31:15','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20508||idfactura : 9315||--> fields <-- descripcion (new)  : ROLLOS TELA HIPO 2,5cm||cantidad (new)  : 36||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(65374,'2023-07-25 17:31:30','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20509||idfactura : 9315||--> fields <-- descripcion (new)  : ELECTRODOS 3M||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)  : '),(65375,'2023-07-25 17:31:46','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20510||idfactura : 9315||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQ N° 6,5||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)  : '),(65376,'2023-07-25 17:32:09','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20511||idfactura : 9315||--> fields <-- descripcion (new)  : PAÑAL ADULTO||cantidad (new)  : 300||precio_unitario (new)  : 169.00||subtotal (new)  : 50700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50700.00||art_id (new)  : ||ctacte (new)  : '),(65377,'2023-07-25 17:33:07','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20489||idfactura : 9315||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 512.00||subtotal (old)  : 0.000||subtotal (new)  : 51200.00||total (old)  : 0.00||total (new)  : 51200.00'),(65378,'2023-07-25 17:33:23','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20493||idfactura : 9315||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 428.00||subtotal (old)  : 0.000||subtotal (new)  : 21400.00||total (old)  : 0.00||total (new)  : 21400.00'),(65379,'2023-07-25 17:36:58','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20507||idfactura : 9315||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1239.00||subtotal (old)  : 0||subtotal (new)  : 24780.00||total (old)  : 0||total (new)  : 24780.00'),(65380,'2023-07-25 17:38:04','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20509||idfactura : 9315||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 189.00||subtotal (old)  : 0||subtotal (new)  : 47250.00||total (old)  : 0||total (new)  : 47250.00'),(65381,'2023-07-25 17:38:48','','sec_Login','Scriptcase','179.43.143.74','access',''),(65382,'2023-07-25 17:41:02','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20508||idfactura : 9315||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 265.00||subtotal (old)  : 0||subtotal (new)  : 9540.00||total (old)  : 0||total (new)  : 9540.00'),(65383,'2023-07-25 17:41:17','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20510||idfactura : 9315||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 477.00||subtotal (old)  : 0||subtotal (new)  : 4770.00||total (old)  : 0||total (new)  : 4770.00'),(65384,'2023-07-25 17:43:27','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20488||idfactura : 9315||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 975.00||subtotal (old)  : 0.000||subtotal (new)  : 19500.00||total (old)  : 0.00||total (new)  : 19500.00'),(65385,'2023-07-25 17:43:54','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20486||idfactura : 9315||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 205.00||subtotal (old)  : 0.000||subtotal (new)  : 30750.00||total (old)  : 0.00||total (new)  : 30750.00'),(65386,'2023-07-25 17:43:57','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20487||idfactura : 9315||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 210.00||subtotal (old)  : 0.000||subtotal (new)  : 42000.00||total (old)  : 0.00||total (new)  : 42000.00'),(65387,'2023-07-25 17:45:35','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65388,'2023-07-25 18:41:53','','sec_Login','Scriptcase','179.62.245.155','access',''),(65389,'2023-07-25 18:42:30','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65390,'2023-07-25 18:42:30','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(65391,'2023-07-25 18:42:33','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65392,'2023-07-25 18:42:34','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65393,'2023-07-25 18:42:35','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(65394,'2023-07-25 18:42:49','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(65395,'2023-07-25 18:43:26','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3923||--> fields <-- apeynom (new)  : Vonto Sur S.a.||direccion (new)  : 29 Y 14||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-07-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1054||cuit (new)  : 30711854009||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'),(65396,'2023-07-25 18:43:35','agus','grid_clientes','Scriptcase','179.62.245.155','access',''),(65397,'2023-07-25 18:43:40','agus','form_clientes','Scriptcase','179.62.245.155','access',''),(65398,'2023-07-25 18:43:48','agus','form_clientes','Scriptcase','179.62.245.155','update','--> keys <-- id : 3923||--> fields <-- apeynom (old)  : Vonto Sur S.a.||apeynom (new)  : Vento Sur S.a.'),(65399,'2023-07-25 18:44:00','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9325||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230725||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30711854009||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : VENTO SUR S.A.||domicilio_cliente (new)  : 29 Y 14||cliweb (new)  : 2||id_ctacte (new)  : 1054||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)  : '),(65400,'2023-07-25 18:44:00','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65401,'2023-07-25 18:44:14','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20512||idfactura : 9325||--> fields <-- descripcion (new)  : FAJA DE NEOPRENE ||cantidad (new)  : 1||precio_unitario (new)  : 11157.02||subtotal (new)  : 11157.02||porcentaje_iva (new)  : 0.210||iva (new)  : 2342.97||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13499.99||art_id (new)  : ||ctacte (new)  : '),(65402,'2023-07-25 18:44:17','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65403,'2023-07-25 18:45:42','','sec_Login','Scriptcase','179.62.245.155','access',''),(65404,'2023-07-25 18:45:45','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65405,'2023-07-25 18:45:47','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(65406,'2023-07-25 18:45:57','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65407,'2023-07-25 18:55:06','','sec_Login','Scriptcase','179.62.245.155','access',''),(65408,'2023-07-25 19:10:22','','sec_Login','Scriptcase','179.62.245.155','access',''),(65409,'2023-07-25 19:10:25','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65410,'2023-07-25 19:10:25','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(65411,'2023-07-25 19:10:40','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(65412,'2023-07-25 19:10:45','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(65413,'2023-07-25 19:10:45','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(65414,'2023-07-25 19:11:28','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20491||idfactura : 9315||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 357.00||subtotal (old)  : 0.000||subtotal (new)  : 3213.00||total (old)  : 0.00||total (new)  : 3213.00'),(65415,'2023-07-25 19:11:42','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20492||idfactura : 9315||--> fields <-- cantidad (old)  : 0||cantidad (new)  : 20||precio_unitario (old)  : 0.000||precio_unitario (new)  : 375.00||subtotal (old)  : 0.000||subtotal (new)  : 7500.00||total (old)  : 0.00||total (new)  : 7500.00'),(65416,'2023-07-25 19:11:55','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20490||idfactura : 9315||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 370.00||subtotal (old)  : 0.000||subtotal (new)  : 7400.00||total (old)  : 0.00||total (new)  : 7400.00'),(65417,'2023-07-25 19:12:05','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20491||idfactura : 9315||--> fields <-- cantidad (old)  : 9||cantidad (new)  : 30||subtotal (old)  : 3213.00||subtotal (new)  : 10710.00||total (old)  : 3213.00||total (new)  : 10710.00'),(65418,'2023-07-25 19:12:11','sergio','form_remito_detalle','Scriptcase','179.62.245.155','delete','--> keys <-- idfactura_detalle : 20494||idfactura : 9315||--> fields <-- descripcion (old)  : CATETER N° 24||cantidad (old)  : 50||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'),(65419,'2023-07-25 19:12:18','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65420,'2023-07-25 19:13:53','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(65421,'2023-07-25 19:14:04','','sec_Login','Scriptcase','179.62.245.155','access',''),(65422,'2023-07-25 19:51:27','','sec_Login_mob','Scriptcase','186.141.200.64','access',''),(65423,'2023-07-25 19:51:49','sergio','sec_Login_mob','User','186.141.200.64','login','¡Ingresado en el sistema!'),(65424,'2023-07-25 19:51:50','sergio','sec_menu','Scriptcase','186.141.200.64','access',''),(65425,'2023-07-25 19:51:57','sergio','grid_rem_cons','Scriptcase','186.141.200.64','access',''),(65426,'2023-07-25 19:52:04','sergio','form_remitos_mob','Scriptcase','186.141.200.64','access',''),(65427,'2023-07-25 19:52:05','sergio','form_remito_detalle','Scriptcase','186.141.200.64','access',''),(65428,'2023-07-25 19:52:26','sergio','form_remitos_mob','Scriptcase','186.141.200.64','update','--> keys <-- idfacturas : 9315||--> fields <-- punto_venta (old)  : 5||punto_venta (new)  : 10||cuit_vendedor (old)  : 27200384720||cuit_vendedor (new)  : 20182704408||cond_iva_vendedor (old)  : 1||cond_iva_vendedor (new)  : 6||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 6'),(65429,'2023-07-26 09:05:20','','sec_Login','Scriptcase','179.62.245.155','access',''),(65430,'2023-07-26 09:05:23','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65431,'2023-07-26 09:05:23','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(65432,'2023-07-26 09:05:33','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(65433,'2023-07-26 09:05:38','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65434,'2023-07-26 09:23:55','','sec_Login','Scriptcase','179.62.245.155','access',''),(65435,'2023-07-26 09:23:57','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65436,'2023-07-26 09:23:57','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(65437,'2023-07-26 09:24:02','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65438,'2023-07-26 09:24:04','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(65439,'2023-07-26 09:24:07','agus','grid_remitos','Scriptcase','179.62.245.155','access',''),(65440,'2023-07-26 09:24:09','agus','form_remitos','Scriptcase','179.62.245.155','access',''),(65441,'2023-07-26 09:24:15','','sec_Login','Scriptcase','179.62.245.155','access',''),(65442,'2023-07-26 09:24:16','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65443,'2023-07-26 09:24:17','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(65444,'2023-07-26 09:24:20','agus','grid_remitos','Scriptcase','179.62.245.155','access',''),(65445,'2023-07-26 09:24:21','agus','form_remitos','Scriptcase','179.62.245.155','access',''),(65446,'2023-07-26 09:25:05','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65447,'2023-07-26 09:26:10','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(65448,'2023-07-26 09:35:24','','sec_Login','Scriptcase','179.62.249.81','access',''),(65449,'2023-07-26 09:35:35','sergio','sec_Login','User','179.62.249.81','login','¡Ingresado en el sistema!'),(65450,'2023-07-26 09:35:35','sergio','sec_menu','Scriptcase','179.62.249.81','access',''),(65451,'2023-07-26 09:35:44','sergio','grid_remitos','Scriptcase','179.62.249.81','access',''),(65452,'2023-07-26 09:35:48','sergio','form_remitos','Scriptcase','179.62.249.81','access',''),(65453,'2023-07-26 09:36:30','sergio','grid_facturas','Scriptcase','179.62.249.81','access',''),(65454,'2023-07-26 09:36:34','sergio','form_facturas','Scriptcase','179.62.249.81','access',''),(65455,'2023-07-26 10:35:37','','sec_Login','Scriptcase','179.62.245.155','access',''),(65456,'2023-07-26 10:35:39','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65457,'2023-07-26 10:35:39','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(65458,'2023-07-26 10:35:43','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65459,'2023-07-26 10:35:45','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(65460,'2023-07-26 10:35:48','','sec_Login','Scriptcase','179.62.245.155','access',''),(65461,'2023-07-26 10:35:50','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65462,'2023-07-26 10:35:50','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(65463,'2023-07-26 10:35:53','agus','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(65464,'2023-07-26 10:36:05','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65465,'2023-07-26 10:38:16','agus','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(65466,'2023-07-26 11:34:50','','sec_Login','Scriptcase','179.62.245.155','access',''),(65467,'2023-07-26 11:36:41','','sec_Login','Scriptcase','179.62.245.155','access',''),(65468,'2023-07-26 11:36:45','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65469,'2023-07-26 11:36:46','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(65470,'2023-07-26 11:36:57','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65471,'2023-07-26 11:37:11','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(65472,'2023-07-26 11:37:37','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9326||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230726||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36645619||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DI BLASIO ELIAS||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 1053||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)  : '),(65473,'2023-07-26 11:37:38','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65474,'2023-07-26 11:38:01','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20513||idfactura : 9326||--> fields <-- descripcion (new)  : VENDA ELASTICA DE 3M X 10 CM||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)  : '),(65475,'2023-07-26 11:38:05','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65476,'2023-07-26 12:20:23','','sec_Login','Scriptcase','179.62.245.155','access',''),(65477,'2023-07-26 12:20:27','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65478,'2023-07-26 12:20:27','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(65479,'2023-07-26 12:20:33','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(65480,'2023-07-26 12:20:35','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(65481,'2023-07-26 12:20:53','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9327||--> fields <-- numero_factura (new)  : 1425||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20230726||cuit_vendedor (new)  : 20182704408||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)  : 6||cond_iva_comprador (new)  : 6||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)  : '),(65482,'2023-07-26 12:20:54','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(65483,'2023-07-26 12:21:12','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20514||idfactura : 9327||--> fields <-- descripcion (new)  : HOSPITAL GRAL. ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(65484,'2023-07-26 12:21:58','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20515||idfactura : 9327||--> fields <-- descripcion (new)  : BAJALENGUA X 100u||cantidad (new)  : 5||precio_unitario (new)  : 1357.00||subtotal (new)  : 6785.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6785.00||art_id (new)  : ||ctacte (new)  : '),(65485,'2023-07-26 12:22:27','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20516||idfactura : 9327||--> fields <-- descripcion (new)  : LLAVE DE 3v CON PROLONG DE 15cm||cantidad (new)  : 50||precio_unitario (new)  : 325.00||subtotal (new)  : 16250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16250.00||art_id (new)  : ||ctacte (new)  : '),(65486,'2023-07-26 12:23:03','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20517||idfactura : 9327||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v ||cantidad (new)  : 20||precio_unitario (new)  : 657.00||subtotal (new)  : 13140.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13140.00||art_id (new)  : ||ctacte (new)  : '),(65487,'2023-07-26 12:24:44','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65488,'2023-07-26 12:29:38','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(65489,'2023-07-26 12:29:40','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(65490,'2023-07-26 12:29:50','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9328||--> fields <-- numero_factura (new)  : 1426||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20230726||cuit_vendedor (new)  : 20182704408||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)  : 6||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)  : '),(65491,'2023-07-26 12:29:51','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(65492,'2023-07-26 12:30:04','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20518||idfactura : 9328||--> fields <-- descripcion (new)  : HOGAR ANCIANOS GRAL. ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(65493,'2023-07-26 12:30:25','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20519||idfactura : 9328||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT||cantidad (new)  : 12||precio_unitario (new)  : 890.00||subtotal (new)  : 10680.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10680.00||art_id (new)  : ||ctacte (new)  : '),(65494,'2023-07-26 12:30:56','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20520||idfactura : 9328||--> fields <-- descripcion (new)  : SOLUCION FISIOLOG X 500cc||cantidad (new)  : 30||precio_unitario (new)  : 790.00||subtotal (new)  : 23700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23700.00||art_id (new)  : ||ctacte (new)  : '),(65495,'2023-07-26 12:31:05','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65496,'2023-07-26 12:31:26','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(65497,'2023-07-26 12:31:30','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(65498,'2023-07-26 12:31:36','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(65499,'2023-07-26 12:31:36','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(65500,'2023-07-26 12:31:45','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20502||idfactura : 9322||--> fields <-- precio_unitario (old)  : 625.000||precio_unitario (new)  : 790.00||subtotal (old)  : 30000.000||subtotal (new)  : 37920.00||total (old)  : 30000.00||total (new)  : 37920.00'),(65501,'2023-07-26 12:31:49','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65502,'2023-07-26 12:33:46','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(65503,'2023-07-26 12:33:55','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65504,'2023-07-26 12:33:56','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(65505,'2023-07-26 12:34:02','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(65506,'2023-07-26 12:34:12','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65507,'2023-07-26 12:34:19','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65508,'2023-07-26 12:35:23','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(65509,'2023-07-26 16:11:22','','sec_Login','Scriptcase','179.62.245.155','access',''),(65510,'2023-07-26 17:22:13','','sec_Login','Scriptcase','179.62.245.155','access',''),(65511,'2023-07-26 18:40:54','','sec_Login','Scriptcase','179.62.245.155','access',''),(65512,'2023-07-26 18:40:56','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65513,'2023-07-26 18:40:56','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(65514,'2023-07-26 18:40:59','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65515,'2023-07-26 18:41:00','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(65516,'2023-07-26 18:41:02','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(65517,'2023-07-26 18:41:31','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3924||--> fields <-- apeynom (new)  : Echeverria Laura||direccion (new)  : 3 E 33 Y 34||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-07-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1055||cuit (new)  : 14111278||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'),(65518,'2023-07-26 18:41:49','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9329||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230726||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111278||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ECHEVERRIA LAURA MARCELA||domicilio_cliente (new)  : 3 E 33 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 184||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)  : '),(65519,'2023-07-26 18:41:49','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65520,'2023-07-26 18:42:08','','sec_Login','Scriptcase','179.62.245.155','access',''),(65521,'2023-07-26 18:42:22','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20521||idfactura : 9329||--> fields <-- descripcion (new)  : PUNCH N3||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)  : '),(65522,'2023-07-26 18:43:11','agus','form_facturas','Scriptcase','179.62.245.155','update','--> keys <-- idfacturas : 9329||--> fields <-- punto_venta (old)  : 5||punto_venta (new)  : 7||cuit_vendedor (old)  : 27200384720||cuit_vendedor (new)  : 20402228432||importe_total (old)  : 0.00||importe_total (new)  : 2800.00||modo_pago (old)  : 1||modo_pago (new)  : 2'),(65523,'2023-07-26 18:43:21','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65524,'2023-07-26 18:43:40','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65525,'2023-07-26 18:43:40','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(65526,'2023-07-26 18:44:03','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65527,'2023-07-26 18:44:25','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(65528,'2023-07-26 18:45:12','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(65529,'2023-07-26 18:45:47','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3925||--> fields <-- apeynom (new)  : Soria Mario||direccion (new)  : 301 E 9 Y 10||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-07-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1056||cuit (new)  : 20033552||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'),(65530,'2023-07-26 18:46:00','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9330||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230726||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20033552||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SORIA MARIO||domicilio_cliente (new)  : 301 E 9 Y 10||cliweb (new)  : 2||id_ctacte (new)  : 1056||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(65531,'2023-07-26 18:46:01','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65532,'2023-07-26 18:46:37','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20522||idfactura : 9330||--> fields <-- descripcion (new)  : TENSIOMETRO ||cantidad (new)  : 1||precio_unitario (new)  : 7000.00||subtotal (new)  : 7000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7000.00||art_id (new)  : ||ctacte (new)  : '),(65533,'2023-07-26 18:46:40','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65534,'2023-07-26 19:25:07','','sec_Login','Scriptcase','179.62.245.155','access',''),(65535,'2023-07-26 19:25:23','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65536,'2023-07-26 19:25:23','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(65537,'2023-07-26 19:25:45','elsa','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(65538,'2023-07-27 00:05:59','','sec_Login','Scriptcase','179.62.249.81','access',''),(65539,'2023-07-27 00:06:08','sergio','sec_Login','User','179.62.249.81','login','¡Ingresado en el sistema!'),(65540,'2023-07-27 00:06:08','sergio','sec_menu','Scriptcase','179.62.249.81','access',''),(65541,'2023-07-27 00:06:17','sergio','grid_remitos','Scriptcase','179.62.249.81','access',''),(65542,'2023-07-27 00:06:27','sergio','grid_rem_cons','Scriptcase','179.62.249.81','access',''),(65543,'2023-07-27 00:06:31','sergio','pdfreport_remitos','Scriptcase','179.62.249.81','access',''),(65544,'2023-07-27 00:06:40','sergio','pdfreport_remitos','Scriptcase','179.62.249.81','access',''),(65545,'2023-07-27 00:07:23','sergio','pdfreport_remitos','Scriptcase','179.62.249.81','access',''),(65546,'2023-07-27 00:24:34','','sec_Login','Scriptcase','179.62.249.81','access',''),(65547,'2023-07-27 00:24:42','sergio','sec_Login','User','179.62.249.81','login','¡Ingresado en el sistema!'),(65548,'2023-07-27 00:24:42','sergio','sec_menu','Scriptcase','179.62.249.81','access',''),(65549,'2023-07-27 00:24:50','sergio','grid_rem_cons','Scriptcase','179.62.249.81','access',''),(65550,'2023-07-27 00:24:53','sergio','pdfreport_remitos','Scriptcase','179.62.249.81','access',''),(65551,'2023-07-27 00:52:38','','sec_Login','Scriptcase','179.62.249.81','access',''),(65552,'2023-07-27 00:52:49','sergio','sec_Login','User','179.62.249.81','login','¡Ingresado en el sistema!'),(65553,'2023-07-27 00:52:49','sergio','sec_menu','Scriptcase','179.62.249.81','access',''),(65554,'2023-07-27 00:52:58','sergio','grid_fac_cons','Scriptcase','179.62.249.81','access',''),(65555,'2023-07-27 08:58:46','','sec_Login','Scriptcase','179.62.245.155','access',''),(65556,'2023-07-27 09:26:53','','sec_Login','Scriptcase','179.62.245.155','access',''),(65557,'2023-07-27 09:26:55','','sec_Login','Scriptcase','179.62.245.155','access',''),(65558,'2023-07-27 09:26:58','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65559,'2023-07-27 09:26:59','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(65560,'2023-07-27 09:27:11','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(65561,'2023-07-27 09:27:15','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(65562,'2023-07-27 09:27:33','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(65563,'2023-07-27 09:27:37','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(65564,'2023-07-27 09:27:47','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65565,'2023-07-27 09:27:57','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(65566,'2023-07-27 09:28:05','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9331||--> fields <-- numero_factura (new)  : 1427||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230727||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)  : MINICIPALIDAD 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)  : '),(65567,'2023-07-27 09:28:06','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(65568,'2023-07-27 09:28:24','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20523||idfactura : 9331||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(65569,'2023-07-27 09:28:38','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20524||idfactura : 9331||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(65570,'2023-07-27 09:28:51','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20525||idfactura : 9331||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 2000||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)  : '),(65571,'2023-07-27 09:30:16','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20524||idfactura : 9331||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1950.00||subtotal (old)  : 0||subtotal (new)  : 195000.00||total (old)  : 0||total (new)  : 195000.00'),(65572,'2023-07-27 09:31:16','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20525||idfactura : 9331||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 39.90||subtotal (old)  : 0||subtotal (new)  : 79800.00||total (old)  : 0||total (new)  : 79800.00'),(65573,'2023-07-27 09:33:20','sergio','form_remito_detalle','Scriptcase','179.62.245.155','delete','--> keys <-- idfactura_detalle : 20523||idfactura : 9331||--> fields <-- descripcion (old)  : PIEZAS DE GASAS||cantidad (old)  : 50||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)  : '),(65574,'2023-07-27 09:33:25','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(65575,'2023-07-27 09:34:50','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(65576,'2023-07-27 09:34:58','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9332||--> fields <-- numero_factura (new)  : 1428||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230727||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)  : MINICIPALIDAD 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)  : '),(65577,'2023-07-27 09:34:59','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(65578,'2023-07-27 09:35:18','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20526||idfactura : 9332||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 10190.00||subtotal (new)  : 509500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 509500.00||art_id (new)  : ||ctacte (new)  : '),(65579,'2023-07-27 09:35:23','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(65580,'2023-07-27 10:05:32','','sec_Login','Scriptcase','179.62.245.155','access',''),(65581,'2023-07-27 10:05:58','','sec_Login','Scriptcase','179.62.245.155','access',''),(65582,'2023-07-27 10:09:59','','sec_Login','Scriptcase','179.62.245.155','access',''),(65583,'2023-07-27 10:16:06','','sec_Login','Scriptcase','179.62.245.155','access',''),(65584,'2023-07-27 10:19:49','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65585,'2023-07-27 10:19:50','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(65586,'2023-07-27 10:21:06','','sec_Login','Scriptcase','179.62.245.155','access',''),(65587,'2023-07-27 10:21:16','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65588,'2023-07-27 10:21:16','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(65589,'2023-07-27 10:25:08','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(65590,'2023-07-27 10:25:17','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65591,'2023-07-27 10:25:18','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(65592,'2023-07-27 10:25:26','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(65593,'2023-07-27 11:01:32','','sec_Login','Scriptcase','179.62.245.155','access',''),(65594,'2023-07-27 11:01:34','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65595,'2023-07-27 11:01:35','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(65596,'2023-07-27 11:01:40','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(65597,'2023-07-27 11:01:43','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65598,'2023-07-27 11:01:56','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65599,'2023-07-27 11:21:22','','sec_Login','Scriptcase','179.62.245.155','access',''),(65600,'2023-07-27 11:21:25','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65601,'2023-07-27 11:21:25','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(65602,'2023-07-27 11:22:04','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(65603,'2023-07-27 16:35:57','','sec_Login','Scriptcase','179.62.245.155','access',''),(65604,'2023-07-27 16:36:00','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65605,'2023-07-27 16:36:00','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(65606,'2023-07-27 16:36:05','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(65607,'2023-07-27 16:40:51','','sec_Login','Scriptcase','179.62.245.155','access',''),(65608,'2023-07-27 16:41:41','','sec_Login','Scriptcase','179.62.245.155','access',''),(65609,'2023-07-27 16:42:12','','sec_Login','Scriptcase','179.62.245.155','access',''),(65610,'2023-07-27 16:42:16','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65611,'2023-07-27 16:42:17','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(65612,'2023-07-27 16:42:33','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(65613,'2023-07-27 16:42:54','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65614,'2023-07-27 16:43:21','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65615,'2023-07-27 16:45:13','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65616,'2023-07-27 16:45:45','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65617,'2023-07-27 16:49:05','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65618,'2023-07-27 16:49:19','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65619,'2023-07-27 16:49:42','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65620,'2023-07-27 16:50:00','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65621,'2023-07-27 17:07:32','','sec_Login','Scriptcase','179.62.245.155','access',''),(65622,'2023-07-27 17:07:34','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65623,'2023-07-27 17:07:34','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(65624,'2023-07-27 17:07:38','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65625,'2023-07-27 17:07:40','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(65626,'2023-07-27 17:07:49','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9333||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230727||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4084062||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOPARDO ESTELA||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 834||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(65627,'2023-07-27 17:07:49','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65628,'2023-07-27 17:09:57','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20527||idfactura : 9333||--> fields <-- descripcion (new)  : INSUMOS MEDICOS 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)  : '),(65629,'2023-07-27 17:10:01','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65630,'2023-07-27 17:10:07','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(65631,'2023-07-27 17:10:30','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9334||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230727||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6358069||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ACOSTA CLARA SOÃ‘A||domicilio_cliente (new)  : 19 N1406||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)  : '),(65632,'2023-07-27 17:10:31','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65633,'2023-07-27 17:11:26','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20528||idfactura : 9334||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||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)  : '),(65634,'2023-07-27 17:11:28','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65635,'2023-07-27 17:16:40','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(65636,'2023-07-27 17:17:02','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(65637,'2023-07-27 17:17:15','sergio','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9335||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230727||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MINICIPALIDAD 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)  : '),(65638,'2023-07-27 17:17:16','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65639,'2023-07-27 17:18:20','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20529||idfactura : 9335||--> fields <-- descripcion (new)  : ARTICULOS VARIOS PORTA SUERO/OXIMETRO PED Y OXIM AD||cantidad (new)  : 1||precio_unitario (new)  : 72950.00||subtotal (new)  : 72950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 72950.00||art_id (new)  : ||ctacte (new)  : '),(65640,'2023-07-27 17:18:58','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20530||idfactura : 9335||--> fields <-- descripcion (new)  : SONDAS FOLEY N° 12,14,16,18 y 20||cantidad (new)  : 100||precio_unitario (new)  : 329.00||subtotal (new)  : 32900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32900.00||art_id (new)  : ||ctacte (new)  : '),(65641,'2023-07-27 17:19:25','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20531||idfactura : 9335||--> fields <-- descripcion (new)  : REGULADORES DE FLUJO||cantidad (new)  : 100||precio_unitario (new)  : 890.00||subtotal (new)  : 89000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 89000.00||art_id (new)  : ||ctacte (new)  : '),(65642,'2023-07-27 17:19:43','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20532||idfactura : 9335||--> fields <-- descripcion (new)  : GUIA V14||cantidad (new)  : 100||precio_unitario (new)  : 179.00||subtotal (new)  : 17900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17900.00||art_id (new)  : ||ctacte (new)  : '),(65643,'2023-07-27 17:20:04','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20533||idfactura : 9335||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5||cantidad (new)  : 10||precio_unitario (new)  : 1120.00||subtotal (new)  : 11200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11200.00||art_id (new)  : ||ctacte (new)  : '),(65644,'2023-07-27 17:20:26','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20534||idfactura : 9335||--> fields <-- descripcion (new)  : LLAVE DE 3v CON PROLONG||cantidad (new)  : 100||precio_unitario (new)  : 318.00||subtotal (new)  : 31800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31800.00||art_id (new)  : ||ctacte (new)  : '),(65645,'2023-07-27 17:20:50','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20535||idfactura : 9335||--> fields <-- descripcion (new)  : CATETER N°20||cantidad (new)  : 100||precio_unitario (new)  : 529.00||subtotal (new)  : 52900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 52900.00||art_id (new)  : ||ctacte (new)  : '),(65646,'2023-07-27 17:21:40','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20536||idfactura : 9335||--> fields <-- descripcion (new)  : TENSIOMETROS CON ESTETO||cantidad (new)  : 10||precio_unitario (new)  : 8400.00||subtotal (new)  : 84000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 84000.00||art_id (new)  : ||ctacte (new)  : '),(65647,'2023-07-27 17:22:02','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20537||idfactura : 9335||--> fields <-- descripcion (new)  : CATETER N° 22 BD||cantidad (new)  : 150||precio_unitario (new)  : 535.00||subtotal (new)  : 80250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 80250.00||art_id (new)  : ||ctacte (new)  : '),(65648,'2023-07-27 17:22:23','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20538||idfactura : 9335||--> fields <-- descripcion (new)  : FRASCOS PARA ALIMENTACION||cantidad (new)  : 20||precio_unitario (new)  : 2325.00||subtotal (new)  : 46500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 46500.00||art_id (new)  : ||ctacte (new)  : '),(65649,'2023-07-27 17:23:16','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20539||idfactura : 9335||--> fields <-- descripcion (new)  : CATETER JELCO N°22||cantidad (new)  : 100||precio_unitario (new)  : 529.00||subtotal (new)  : 52900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 52900.00||art_id (new)  : ||ctacte (new)  : '),(65650,'2023-07-27 17:24:16','sergio','pdfreport_cta_cte','Scriptcase','179.62.245.155','access',''),(65651,'2023-07-27 17:30:59','sergio','form_factura_detalle','Scriptcase','179.62.245.155','delete','--> keys <-- idfactura_detalle : 20536||idfactura : 9335||--> fields <-- descripcion (old)  : TENSIOMETROS CON ESTETO||cantidad (old)  : 10||precio_unitario (old)  : 8400.00||subtotal (old)  : 84000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 84000.00||art_id (old)  : ||ctacte (old)  : '),(65652,'2023-07-27 17:31:03','sergio','form_factura_detalle','Scriptcase','179.62.245.155','delete','--> keys <-- idfactura_detalle : 20535||idfactura : 9335||--> fields <-- descripcion (old)  : CATETER N°20||cantidad (old)  : 100||precio_unitario (old)  : 529.00||subtotal (old)  : 52900.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 52900.00||art_id (old)  : ||ctacte (old)  : '),(65653,'2023-07-27 17:31:06','','sec_Login','Scriptcase','179.62.245.155','access',''),(65654,'2023-07-27 17:31:09','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65655,'2023-07-27 17:31:10','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(65656,'2023-07-27 17:31:17','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(65657,'2023-07-27 17:31:37','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(65658,'2023-07-27 17:33:42','','sec_Login','Scriptcase','179.62.245.155','access',''),(65659,'2023-07-27 17:33:44','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65660,'2023-07-27 17:33:44','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(65661,'2023-07-27 17:34:16','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(65662,'2023-07-27 17:34:19','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(65663,'2023-07-27 17:34:31','sergio','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9336||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230727||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MINICIPALIDAD 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)  : '),(65664,'2023-07-27 17:34:32','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65665,'2023-07-27 17:35:32','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20540||idfactura : 9336||--> fields <-- descripcion (new)  : PORTA SUEROS $53750 + OXIMETROS $19200||cantidad (new)  : 1||precio_unitario (new)  : 72950.00||subtotal (new)  : 72950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 72950.00||art_id (new)  : ||ctacte (new)  : '),(65666,'2023-07-27 17:35:58','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20541||idfactura : 9336||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v 12-14-16-18 y 20||cantidad (new)  : 100||precio_unitario (new)  : 329.00||subtotal (new)  : 32900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32900.00||art_id (new)  : ||ctacte (new)  : '),(65667,'2023-07-27 17:36:27','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20542||idfactura : 9336||--> fields <-- descripcion (new)  : REGULADOR DE FLUJO||cantidad (new)  : 100||precio_unitario (new)  : 890.00||subtotal (new)  : 89000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 89000.00||art_id (new)  : ||ctacte (new)  : '),(65668,'2023-07-27 17:37:25','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20543||idfactura : 9336||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 100||precio_unitario (new)  : 179.00||subtotal (new)  : 17900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17900.00||art_id (new)  : ||ctacte (new)  : '),(65669,'2023-07-27 17:37:59','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20544||idfactura : 9336||--> fields <-- descripcion (new)  : CAJAS DE AGUJAS 16/5||cantidad (new)  : 10||precio_unitario (new)  : 1120.00||subtotal (new)  : 11200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11200.00||art_id (new)  : ||ctacte (new)  : '),(65670,'2023-07-27 17:38:16','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20545||idfactura : 9336||--> fields <-- descripcion (new)  : LLAVE DE 3v CON PROLONG||cantidad (new)  : 100||precio_unitario (new)  : 318.00||subtotal (new)  : 31800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31800.00||art_id (new)  : ||ctacte (new)  : '),(65671,'2023-07-27 17:38:38','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20546||idfactura : 9336||--> fields <-- descripcion (new)  : CATETER JELCO N° 22||cantidad (new)  : 100||precio_unitario (new)  : 529.00||subtotal (new)  : 52900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 52900.00||art_id (new)  : ||ctacte (new)  : '),(65672,'2023-07-27 17:38:59','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20547||idfactura : 9336||--> fields <-- descripcion (new)  : CAJAS TEA HIPOALERGENICAS||cantidad (new)  : 6||precio_unitario (new)  : 3190.00||subtotal (new)  : 19140.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19140.00||art_id (new)  : ||ctacte (new)  : '),(65673,'2023-07-27 17:39:15','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20548||idfactura : 9336||--> fields <-- descripcion (new)  : TENSIOMETROS CON ESTOS||cantidad (new)  : 10||precio_unitario (new)  : 8400.00||subtotal (new)  : 84000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 84000.00||art_id (new)  : ||ctacte (new)  : '),(65674,'2023-07-27 17:39:38','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20549||idfactura : 9336||--> fields <-- descripcion (new)  : CATETER N° 22 BD||cantidad (new)  : 150||precio_unitario (new)  : 535.00||subtotal (new)  : 80250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 80250.00||art_id (new)  : ||ctacte (new)  : '),(65675,'2023-07-27 17:39:55','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20550||idfactura : 9336||--> fields <-- descripcion (new)  : FRASCOS PARA ALIMENTACION||cantidad (new)  : 20||precio_unitario (new)  : 2325.00||subtotal (new)  : 46500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 46500.00||art_id (new)  : ||ctacte (new)  : '),(65676,'2023-07-27 17:40:01','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(65677,'2023-07-27 17:40:10','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(65678,'2023-07-27 17:40:25','sergio','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9337||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230727||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)  : MINICIPALIDAD 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)  : '),(65679,'2023-07-27 17:40:25','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65680,'2023-07-27 17:40:42','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20551||idfactura : 9337||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 50||precio_unitario (new)  : 1890.00||subtotal (new)  : 94500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 94500.00||art_id (new)  : ||ctacte (new)  : '),(65681,'2023-07-27 17:40:54','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20552||idfactura : 9337||--> fields <-- descripcion (new)  : PAÑAL AD||cantidad (new)  : 500||precio_unitario (new)  : 166.00||subtotal (new)  : 83000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 83000.00||art_id (new)  : ||ctacte (new)  : '),(65682,'2023-07-27 17:41:00','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(65683,'2023-07-27 17:41:09','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(65684,'2023-07-27 17:41:20','sergio','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9338||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230727||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)  : MINICIPALIDAD 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)  : '),(65685,'2023-07-27 17:41:20','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65686,'2023-07-27 17:42:01','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20553||idfactura : 9338||--> fields <-- descripcion (new)  : PORTA SUERO CON BASE CON RUEDAS||cantidad (new)  : 4||precio_unitario (new)  : 26850.00||subtotal (new)  : 107400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 107400.00||art_id (new)  : ||ctacte (new)  : '),(65687,'2023-07-27 17:42:17','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20554||idfactura : 9338||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 50||precio_unitario (new)  : 1890.00||subtotal (new)  : 94500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 94500.00||art_id (new)  : ||ctacte (new)  : '),(65688,'2023-07-27 17:42:34','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20555||idfactura : 9338||--> fields <-- descripcion (new)  : FRASCOS ALIMENTACION||cantidad (new)  : 20||precio_unitario (new)  : 2325.00||subtotal (new)  : 46500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 46500.00||art_id (new)  : ||ctacte (new)  : '),(65689,'2023-07-27 17:43:03','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20556||idfactura : 9338||--> fields <-- descripcion (new)  : JERINGAS DE 10CC||cantidad (new)  : 5000||precio_unitario (new)  : 39.50||subtotal (new)  : 197500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 197500.00||art_id (new)  : ||ctacte (new)  : '),(65690,'2023-07-27 17:43:21','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20557||idfactura : 9338||--> fields <-- descripcion (new)  : TERMOMETROS CLINICOS||cantidad (new)  : 24||precio_unitario (new)  : 1417.00||subtotal (new)  : 34008.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34008.00||art_id (new)  : ||ctacte (new)  : '),(65691,'2023-07-27 17:43:37','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20558||idfactura : 9338||--> fields <-- descripcion (new)  : ESPECULOS M||cantidad (new)  : 200||precio_unitario (new)  : 330.00||subtotal (new)  : 66000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 66000.00||art_id (new)  : ||ctacte (new)  : '),(65692,'2023-07-27 17:44:03','sergio','form_factura_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20553||idfactura : 9338||--> fields <-- precio_unitario (old)  : 26850.00||precio_unitario (new)  : 26875.00||subtotal (old)  : 107400.00||subtotal (new)  : 107500.00||total (old)  : 107400.00||total (new)  : 107500.00'),(65693,'2023-07-27 17:44:09','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(65694,'2023-07-28 01:49:25','','sec_Login','Scriptcase','52.48.53.149','access',''),(65695,'2023-07-28 08:11:33','','sec_Login','Scriptcase','179.62.245.155','access',''),(65696,'2023-07-28 08:11:51','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65697,'2023-07-28 08:11:52','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(65698,'2023-07-28 08:11:59','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(65699,'2023-07-28 08:12:04','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65700,'2023-07-28 08:12:34','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65701,'2023-07-28 08:27:09','sergio','cuit','Scriptcase','179.62.245.155','access',''),(65702,'2023-07-28 08:27:48','','sec_Login','Scriptcase','179.62.245.155','access',''),(65703,'2023-07-28 08:27:51','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65704,'2023-07-28 08:27:51','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(65705,'2023-07-28 09:52:14','','sec_Login','Scriptcase','179.62.245.155','access',''),(65706,'2023-07-28 09:52:25','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65707,'2023-07-28 09:52:26','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(65708,'2023-07-28 10:35:48','','sec_Login','Scriptcase','179.62.245.155','access',''),(65709,'2023-07-28 10:35:50','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65710,'2023-07-28 10:35:50','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(65711,'2023-07-28 10:35:55','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(65712,'2023-07-28 10:36:09','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65713,'2023-07-28 10:36:12','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(65714,'2023-07-28 10:36:13','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65715,'2023-07-28 10:36:19','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65716,'2023-07-28 10:38:11','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(65717,'2023-07-28 10:38:12','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65718,'2023-07-28 10:38:18','elsa','form_facturas','Scriptcase','179.62.245.155','update','--> keys <-- idfacturas : 9339||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 11'),(65719,'2023-07-28 10:38:25','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65720,'2023-07-28 10:38:56','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(65721,'2023-07-28 10:38:57','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65722,'2023-07-28 10:39:09','elsa','form_facturas','Scriptcase','179.62.245.155','update','--> keys <-- idfacturas : 9339||--> fields <-- punto_venta (old)  : 10||punto_venta (new)  : 5||cuit_vendedor (old)  : 20182704408||cuit_vendedor (new)  : 27200384720||tipo_comprobante (old)  : 11||tipo_comprobante (new)  : 6||cond_iva_vendedor (old)  : 6||cond_iva_vendedor (new)  : 1'),(65723,'2023-07-28 10:39:15','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65724,'2023-07-28 10:40:53','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(65725,'2023-07-28 10:41:21','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9340||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230728||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)  : '),(65726,'2023-07-28 10:41:21','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65727,'2023-07-28 10:41:49','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20559||idfactura : 9340||--> fields <-- descripcion (new)  : CEPILLO PARA CIRUGIAS ESTERILES||cantidad (new)  : 150||precio_unitario (new)  : 205.00||subtotal (new)  : 30750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30750.00||art_id (new)  : ||ctacte (new)  : '),(65728,'2023-07-28 10:42:09','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20560||idfactura : 9340||--> fields <-- descripcion (new)  : BUTERFLY 25G||cantidad (new)  : 200||precio_unitario (new)  : 210.00||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)  : '),(65729,'2023-07-28 10:42:34','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20561||idfactura : 9340||--> fields <-- descripcion (new)  : MASCARA ADULTO VENTURI||cantidad (new)  : 20||precio_unitario (new)  : 975.00||subtotal (new)  : 19500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19500.00||art_id (new)  : ||ctacte (new)  : '),(65730,'2023-07-28 10:43:09','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20562||idfactura : 9340||--> fields <-- descripcion (new)  : CAMISOLIN DE CIRUGIA LAMINADO||cantidad (new)  : 100||precio_unitario (new)  : 512.00||subtotal (new)  : 51200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 51200.00||art_id (new)  : ||ctacte (new)  : '),(65731,'2023-07-28 10:43:37','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20563||idfactura : 9340||--> fields <-- descripcion (new)  : SONDAS K27P||cantidad (new)  : 40||precio_unitario (new)  : 372.50||subtotal (new)  : 14900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14900.00||art_id (new)  : ||ctacte (new)  : '),(65732,'2023-07-28 10:44:09','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20564||idfactura : 9340||--> fields <-- descripcion (new)  : SONDAS K27||cantidad (new)  : 30||precio_unitario (new)  : 357.00||subtotal (new)  : 10710.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10710.00||art_id (new)  : ||ctacte (new)  : '),(65733,'2023-07-28 10:44:25','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20565||idfactura : 9340||--> fields <-- descripcion (new)  : CATETER N° 22||cantidad (new)  : 50||precio_unitario (new)  : 428.00||subtotal (new)  : 21400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21400.00||art_id (new)  : ||ctacte (new)  : '),(65734,'2023-07-28 10:44:51','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20566||idfactura : 9340||--> fields <-- descripcion (new)  : CAJA AGUJAS 25/8||cantidad (new)  : 20||precio_unitario (new)  : 1239.00||subtotal (new)  : 24780.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24780.00||art_id (new)  : ||ctacte (new)  : '),(65735,'2023-07-28 10:45:20','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20567||idfactura : 9340||--> fields <-- descripcion (new)  : CINTA HIPOALERGENICA 2,5||cantidad (new)  : 36||precio_unitario (new)  : 265.00||subtotal (new)  : 9540.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9540.00||art_id (new)  : ||ctacte (new)  : '),(65736,'2023-07-28 10:45:50','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20568||idfactura : 9340||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 250||precio_unitario (new)  : 189.00||subtotal (new)  : 47250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 47250.00||art_id (new)  : ||ctacte (new)  : '),(65737,'2023-07-28 10:46:13','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20569||idfactura : 9340||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQ 6,5||cantidad (new)  : 10||precio_unitario (new)  : 477.00||subtotal (new)  : 4770.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4770.00||art_id (new)  : ||ctacte (new)  : '),(65738,'2023-07-28 10:46:24','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20570||idfactura : 9340||--> fields <-- descripcion (new)  : PAÑAL AD||cantidad (new)  : 300||precio_unitario (new)  : 169.00||subtotal (new)  : 50700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50700.00||art_id (new)  : ||ctacte (new)  : '),(65739,'2023-07-28 10:46:31','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65740,'2023-07-28 11:22:06','','sec_Login','Scriptcase','179.62.245.155','access',''),(65741,'2023-07-28 11:22:10','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65742,'2023-07-28 11:22:10','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(65743,'2023-07-28 11:22:14','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65744,'2023-07-28 11:22:19','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(65745,'2023-07-28 11:22:29','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(65746,'2023-07-28 11:23:04','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3926||--> fields <-- apeynom (new)  : Cordoba Maria Jose||direccion (new)  : 26 Entre 3 Y 4||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-07-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1057||cuit (new)  : 23443818||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'),(65747,'2023-07-28 11:23:24','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9341||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230728||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23443818||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CORDOBA MARIA JOSE||domicilio_cliente (new)  : 26 ENTRE 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 1057||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)  : '),(65748,'2023-07-28 11:23:25','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65749,'2023-07-28 11:24:20','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20571||idfactura : 9341||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO X 60 DIAS DEL 14/6 AL 14/8/23||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)  : '),(65750,'2023-07-28 11:24:24','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65751,'2023-07-28 11:45:03','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(65752,'2023-07-28 11:45:33','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9342||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230728||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20321286569||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : GALLARDO JONATAN FRANCO||domicilio_cliente (new)  : CALLE 32 N360||cliweb (new)  : 2||id_ctacte (new)  : 431||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(65753,'2023-07-28 11:45:33','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65754,'2023-07-28 11:46:21','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20572||idfactura : 9342||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL OMRON||cantidad (new)  : 1||precio_unitario (new)  : 21322.31||subtotal (new)  : 21322.31||porcentaje_iva (new)  : 0.210||iva (new)  : 4477.68||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25799.99||art_id (new)  : ||ctacte (new)  : '),(65755,'2023-07-28 11:46:30','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65756,'2023-07-28 11:47:26','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(65757,'2023-07-28 11:47:43','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9343||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230728||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20321286569||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : GALLARDO JONATAN FRANCO||domicilio_cliente (new)  : CALLE 32 N360||cliweb (new)  : 2||id_ctacte (new)  : 431||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)  : '),(65758,'2023-07-28 11:47:44','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65759,'2023-07-28 11:48:07','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20573||idfactura : 9343||--> fields <-- descripcion (new)  : KIT PARA NEBULIZADOR||cantidad (new)  : 1||precio_unitario (new)  : 2975.20||subtotal (new)  : 2975.21||porcentaje_iva (new)  : 0.210||iva (new)  : 624.79||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(65760,'2023-07-28 11:48:23','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20574||idfactura : 9343||--> fields <-- descripcion (new)  : SOLUCION FISIOL X 100||cantidad (new)  : 1||precio_unitario (new)  : 537.19||subtotal (new)  : 537.19||porcentaje_iva (new)  : 0.210||iva (new)  : 112.80||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 649.99||art_id (new)  : ||ctacte (new)  : '),(65761,'2023-07-28 11:48:28','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65762,'2023-07-28 16:40:28','','sec_Login','Scriptcase','179.62.245.155','access',''),(65763,'2023-07-28 16:43:53','','sec_Login','Scriptcase','179.62.245.155','access',''),(65764,'2023-07-28 16:44:09','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65765,'2023-07-28 16:44:10','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(65766,'2023-07-28 16:44:15','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65767,'2023-07-28 16:44:20','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(65768,'2023-07-28 16:44:42','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(65769,'2023-07-28 16:45:41','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3927||--> fields <-- apeynom (new)  : Castellini Hector||direccion (new)  : Calle S/n||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-07-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1058||cuit (new)  : 5254868||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'),(65770,'2023-07-28 16:46:19','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9344||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230728||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5254868||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTELLINI HECTOR||domicilio_cliente (new)  : CALLE S/N||cliweb (new)  : 2||id_ctacte (new)  : 1058||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(65771,'2023-07-28 16:46:20','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65772,'2023-07-28 16:46:38','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20575||idfactura : 9344||--> fields <-- descripcion (new)  : PROTECTOR DE COLCHON||cantidad (new)  : 1||precio_unitario (new)  : 7600.00||subtotal (new)  : 7600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7600.00||art_id (new)  : ||ctacte (new)  : '),(65773,'2023-07-28 16:46:44','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65774,'2023-07-28 18:00:11','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65775,'2023-07-28 18:00:24','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(65776,'2023-07-28 18:00:38','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(65777,'2023-07-28 18:01:20','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3928||--> fields <-- apeynom (new)  : Giambelluca Ana Maria||direccion (new)  : 15 Entre 30 Y 31||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-07-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1059||cuit (new)  : 11652335||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'),(65778,'2023-07-28 18:01:34','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9345||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230728||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11652335||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GIAMBELLUCA ANA MARIA||domicilio_cliente (new)  : 15 ENTRE 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 1059||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(65779,'2023-07-28 18:01:34','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65780,'2023-07-28 18:01:49','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20576||idfactura : 9345||--> fields <-- descripcion (new)  : RODILLERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 6300.00||subtotal (new)  : 6300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6300.00||art_id (new)  : ||ctacte (new)  : '),(65781,'2023-07-28 18:01:54','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65782,'2023-07-28 18:21:29','','sec_Login','Scriptcase','142.93.238.219','access',''),(65783,'2023-07-28 22:54:36','','sec_Login','Scriptcase','18.219.166.70','access',''),(65784,'2023-07-29 11:52:17','','sec_Login','Scriptcase','179.62.245.155','access',''),(65785,'2023-07-29 11:52:25','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65786,'2023-07-29 11:52:25','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(65787,'2023-07-29 11:52:39','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65788,'2023-07-29 11:52:42','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(65789,'2023-07-29 11:52:53','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9346||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230729||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5638984||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BONET MARIA MERCEDES||domicilio_cliente (new)  : 30 NUM1272||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)  : '),(65790,'2023-07-29 11:52:54','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65791,'2023-07-29 11:53:05','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20577||idfactura : 9346||--> fields <-- descripcion (new)  : ELEVA INODORO||cantidad (new)  : 1||precio_unitario (new)  : 25000.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(65792,'2023-07-29 11:53:09','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65793,'2023-07-29 11:53:17','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(65794,'2023-07-29 11:53:28','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9347||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230729||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208786||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NORA VERA||domicilio_cliente (new)  : 27 N1991||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(65795,'2023-07-29 11:53:28','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65796,'2023-07-29 11:53:43','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20578||idfactura : 9347||--> fields <-- descripcion (new)  : PROMO ON CALL PLUS||cantidad (new)  : 1||precio_unitario (new)  : 17200.00||subtotal (new)  : 17200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17200.00||art_id (new)  : ||ctacte (new)  : '),(65797,'2023-07-29 11:53:57','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65798,'2023-07-29 11:54:03','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(65799,'2023-07-29 11:54:12','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9348||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230729||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23347159||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : JALDIN JUAN MARCELO||domicilio_cliente (new)  : 24 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 203||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(65800,'2023-07-29 11:54:13','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65801,'2023-07-29 11:54:22','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20579||idfactura : 9348||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||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)  : '),(65802,'2023-07-29 11:54:26','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65803,'2023-07-29 11:55:01','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(65804,'2023-07-29 11:55:14','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9349||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230729||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14736233||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TROCHE PATRICIA||domicilio_cliente (new)  : 34 ENTRE 18 Y 201||cliweb (new)  : 2||id_ctacte (new)  : 296||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(65805,'2023-07-29 11:55:15','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65806,'2023-07-29 11:55:59','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20580||idfactura : 9349||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 7300.00||subtotal (new)  : 7300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7300.00||art_id (new)  : ||ctacte (new)  : '),(65807,'2023-07-29 11:56:03','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65808,'2023-07-29 11:56:22','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(65809,'2023-07-29 11:56:48','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(65810,'2023-07-29 11:58:11','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3929||--> fields <-- apeynom (new)  : Somonetti Irma||direccion (new)  : 31 E 12 Y 13||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-07-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1060||cuit (new)  : 704454||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'),(65811,'2023-07-29 11:58:38','agus','grid_clientes','Scriptcase','179.62.245.155','access',''),(65812,'2023-07-29 11:58:45','agus','form_clientes','Scriptcase','179.62.245.155','access',''),(65813,'2023-07-29 11:58:56','agus','form_clientes','Scriptcase','179.62.245.155','update','--> keys <-- id : 3929||--> fields <-- apeynom (old)  : Somonetti Irma||apeynom (new)  : Simonetti Irma'),(65814,'2023-07-29 11:59:05','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9350||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230729||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 704454||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SIMONETTI IRMA||domicilio_cliente (new)  : 31 E 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 1060||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(65815,'2023-07-29 11:59:06','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65816,'2023-07-29 11:59:19','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20581||idfactura : 9350||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 9800.00||subtotal (new)  : 9800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9800.00||art_id (new)  : ||ctacte (new)  : '),(65817,'2023-07-29 11:59:22','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65818,'2023-07-29 14:12:57','','sec_Login','Scriptcase','179.43.143.74','access',''),(65819,'2023-07-29 18:17:37','','sec_Login','Scriptcase','179.43.190.202','access',''),(65820,'2023-07-29 21:51:54','','sec_Login','Scriptcase','205.210.31.129','access',''),(65821,'2023-07-30 03:08:07','','sec_Login','Scriptcase','179.43.143.74','access',''),(65822,'2023-07-31 08:30:50','','sec_Login','Scriptcase','179.62.245.155','access',''),(65823,'2023-07-31 08:30:52','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65824,'2023-07-31 08:30:53','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(65825,'2023-07-31 08:30:59','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(65826,'2023-07-31 08:31:14','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65827,'2023-07-31 08:32:00','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65828,'2023-07-31 08:32:13','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65829,'2023-07-31 08:32:35','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(65830,'2023-07-31 08:32:35','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(65831,'2023-07-31 08:32:41','elsa','form_remito_detalle','Scriptcase','179.62.245.155','delete','--> keys <-- idfactura_detalle : 20503||idfactura : 9322||--> fields <-- descripcion (old)  : ALGODON X 500GR||cantidad (old)  : 10||precio_unitario (old)  : 1890.000||subtotal (old)  : 18900.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 18900.00||art_id (old)  : ||ctacte (old)  : N'),(65832,'2023-07-31 08:32:58','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65833,'2023-07-31 08:33:46','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(65834,'2023-07-31 08:33:52','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(65835,'2023-07-31 08:33:54','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(65836,'2023-07-31 08:34:10','elsa','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9351||--> fields <-- numero_factura (new)  : 1429||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230731||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)  : '),(65837,'2023-07-31 08:34:11','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(65838,'2023-07-31 08:34:24','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20582||idfactura : 9351||--> fields <-- descripcion (new)  : HOGAR ANCIANOS GRAL. ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(65839,'2023-07-31 08:37:02','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(65840,'2023-07-31 08:37:03','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(65841,'2023-07-31 09:01:03','','sec_Login','Scriptcase','209.141.36.112','access',''),(65842,'2023-07-31 10:01:49','','sec_Login','Scriptcase','179.62.245.155','access',''),(65843,'2023-07-31 10:01:51','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65844,'2023-07-31 10:01:52','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(65845,'2023-07-31 10:01:58','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(65846,'2023-07-31 10:02:43','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65847,'2023-07-31 10:03:01','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65848,'2023-07-31 10:03:15','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65849,'2023-07-31 10:03:30','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65850,'2023-07-31 10:03:41','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(65851,'2023-07-31 10:03:41','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(65852,'2023-07-31 10:06:25','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20583||idfactura : 9351||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 400||precio_unitario (new)  : 169.00||subtotal (new)  : 67600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 67600.00||art_id (new)  : ||ctacte (new)  : '),(65853,'2023-07-31 10:06:37','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(65854,'2023-07-31 10:06:37','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(65855,'2023-07-31 10:06:42','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65856,'2023-07-31 10:06:56','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(65857,'2023-07-31 10:06:57','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(65858,'2023-07-31 10:07:13','elsa','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20583||idfactura : 9351||--> fields <-- descripcion (old)  : PAÑALES AD||descripcion (new)  : ALGODON X 500gr||cantidad (old)  : 400||cantidad (new)  : 30||precio_unitario (old)  : 169.000||precio_unitario (new)  : 1890.00||subtotal (old)  : 67600.000||subtotal (new)  : 56700.00||total (old)  : 67600.00||total (new)  : 56700.00'),(65859,'2023-07-31 10:07:31','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20584||idfactura : 9351||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 5||precio_unitario (new)  : 10500.00||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)  : '),(65860,'2023-07-31 10:07:35','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65861,'2023-07-31 10:10:15','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(65862,'2023-07-31 10:10:19','elsa','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(65863,'2023-07-31 10:10:40','elsa','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(65864,'2023-07-31 10:11:11','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65865,'2023-07-31 10:13:07','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65866,'2023-07-31 10:13:11','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(65867,'2023-07-31 10:13:14','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(65868,'2023-07-31 10:13:27','elsa','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9353||--> fields <-- numero_factura (new)  : 1430||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230731||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||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)  : '),(65869,'2023-07-31 10:13:28','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(65870,'2023-07-31 10:13:57','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20585||idfactura : 9353||--> fields <-- descripcion (new)  : NEBULIZADOR PROFECIONAL SILFAB||cantidad (new)  : 1||precio_unitario (new)  : 95000.00||subtotal (new)  : 95000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 95000.00||art_id (new)  : ||ctacte (new)  : '),(65871,'2023-07-31 10:14:00','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65872,'2023-07-31 10:14:39','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(65873,'2023-07-31 10:15:25','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(65874,'2023-07-31 10:15:26','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(65875,'2023-07-31 10:15:32','elsa','form_remitos','Scriptcase','179.62.245.155','update','--> keys <-- idfacturas : 9328||--> fields <-- punto_venta (old)  : 10||punto_venta (new)  : 5||cuit_vendedor (old)  : 20182704408||cuit_vendedor (new)  : 27200384720||cond_iva_vendedor (old)  : 6||cond_iva_vendedor (new)  : 1||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 1'),(65876,'2023-07-31 10:15:39','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65877,'2023-07-31 10:16:12','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(65878,'2023-07-31 10:16:16','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65879,'2023-07-31 10:16:49','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(65880,'2023-07-31 10:21:23','elsa','det_ctacte_observacion','Scriptcase','179.62.245.155','access',''),(65881,'2023-07-31 10:22:15','','sec_Login','Scriptcase','179.62.245.155','access',''),(65882,'2023-07-31 10:35:10','','sec_Login','Scriptcase','179.62.245.155','access',''),(65883,'2023-07-31 10:35:13','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65884,'2023-07-31 10:35:13','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(65885,'2023-07-31 10:35:19','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65886,'2023-07-31 10:35:21','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(65887,'2023-07-31 10:35:34','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9354||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230731||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 45568481||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PEREZ TAMIR||domicilio_cliente (new)  : CASTELLI Y JUAN MANUEL DE ROSAS PASAJE 9 DE MARZO||cliweb (new)  : 2||id_ctacte (new)  : 1050||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)  : '),(65888,'2023-07-31 10:35:35','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65889,'2023-07-31 10:36:07','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20586||idfactura : 9354||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DIF POR DEVOL||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)  : '),(65890,'2023-07-31 10:36:27','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20587||idfactura : 9354||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS DIF POR DEVOL||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)  : '),(65891,'2023-07-31 10:36:44','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20588||idfactura : 9354||--> fields <-- descripcion (new)  : VENDA ELASTICA X3MT||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)  : '),(65892,'2023-07-31 10:36:49','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65893,'2023-07-31 10:54:55','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(65894,'2023-07-31 10:55:09','agus','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65895,'2023-07-31 10:55:09','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(65896,'2023-07-31 10:55:15','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65897,'2023-07-31 10:55:37','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65898,'2023-07-31 11:19:45','','sec_Login','Scriptcase','179.62.245.155','access',''),(65899,'2023-07-31 16:34:38','','sec_Login','Scriptcase','179.62.245.155','access',''),(65900,'2023-07-31 16:34:40','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65901,'2023-07-31 16:34:40','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(65902,'2023-07-31 16:34:43','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65903,'2023-07-31 16:34:44','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(65904,'2023-07-31 16:35:00','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9355||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230731||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5089241||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SOUTO HECTOR||domicilio_cliente (new)  : 23 NRO 961||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)  : '),(65905,'2023-07-31 16:35:01','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65906,'2023-07-31 16:35:17','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20589||idfactura : 9355||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION ||cantidad (new)  : 2||precio_unitario (new)  : 7800.00||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)  : '),(65907,'2023-07-31 16:35:21','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65908,'2023-07-31 16:38:12','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(65909,'2023-07-31 16:38:29','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9356||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230731||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650462||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GIUGGIO MARIA DEL CARMEN||domicilio_cliente (new)  : 14 E 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 765||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(65910,'2023-07-31 16:38:30','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65911,'2023-07-31 16:38:42','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20590||idfactura : 9356||--> fields <-- descripcion (new)  : MUÑEQUERA DE NEOPRENE||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)  : '),(65912,'2023-07-31 16:38:45','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65913,'2023-07-31 19:08:21','','sec_Login','Scriptcase','179.62.245.155','access',''),(65914,'2023-07-31 19:08:22','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65915,'2023-07-31 19:08:22','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(65916,'2023-07-31 19:08:25','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65917,'2023-07-31 19:08:32','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(65918,'2023-07-31 19:08:40','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9357||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230731||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 8483954||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCLAVI HUGO||domicilio_cliente (new)  : 11 ENTRE 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 822||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(65919,'2023-07-31 19:08:41','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65920,'2023-07-31 19:08:52','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20591||idfactura : 9357||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 6300.00||subtotal (new)  : 6300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6300.00||art_id (new)  : ||ctacte (new)  : '),(65921,'2023-07-31 19:08:57','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(65922,'2023-08-01 08:39:20','','sec_Login','Scriptcase','179.62.245.155','access',''),(65923,'2023-08-01 08:39:20','','sec_Login','Scriptcase','179.62.245.155','access',''),(65924,'2023-08-01 08:39:22','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65925,'2023-08-01 08:39:23','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(65926,'2023-08-01 08:39:34','elsa','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(65927,'2023-08-01 08:39:50','elsa','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(65928,'2023-08-01 08:40:10','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65929,'2023-08-01 08:40:17','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(65930,'2023-08-01 08:40:32','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9358||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20230801||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 11||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30697465983||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NALDO LOMBARDI S.A.||domicilio_cliente (new)  : 9 ENTRE 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(65931,'2023-08-01 08:40:33','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65932,'2023-08-01 08:41:09','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20592||idfactura : 9358||--> fields <-- descripcion (new)  : SERVICIO FLETE MES JULIO 2023||cantidad (new)  : 1||precio_unitario (new)  : 129200.00||subtotal (new)  : 129200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 129200.00||art_id (new)  : ||ctacte (new)  : '),(65933,'2023-08-01 08:41:44','elsa','form_facturas','Scriptcase','179.62.245.155','update','--> keys <-- idfacturas : 9358||--> fields <-- concepto (old)  : 1||concepto (new)  : 2||importe_total (old)  : 0.00||importe_total (new)  : 129200.00||fecha_serv_desde (old)  : ||fecha_serv_desde (new)  : 20230701||fecha_serv_hasta (old)  : ||fecha_serv_hasta (new)  : 20230731||fecha_vto_pago (old)  : ||fecha_vto_pago (new)  : 20230810'),(65934,'2023-08-01 08:41:52','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65935,'2023-08-01 08:49:26','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(65936,'2023-08-01 08:49:26','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65937,'2023-08-01 08:49:45','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(65938,'2023-08-01 08:50:25','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65939,'2023-08-01 08:52:01','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(65940,'2023-08-01 08:52:15','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65941,'2023-08-01 08:52:19','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(65942,'2023-08-01 08:52:20','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65943,'2023-08-01 08:52:24','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65944,'2023-08-01 08:52:27','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(65945,'2023-08-01 08:52:27','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65946,'2023-08-01 08:52:31','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65947,'2023-08-01 08:52:34','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(65948,'2023-08-01 08:52:35','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65949,'2023-08-01 08:52:40','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65950,'2023-08-01 08:52:44','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(65951,'2023-08-01 08:52:45','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65952,'2023-08-01 08:52:48','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65953,'2023-08-01 09:00:05','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(65954,'2023-08-01 09:00:05','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65955,'2023-08-01 09:17:21','','sec_Login','Scriptcase','179.62.245.155','access',''),(65956,'2023-08-01 09:17:23','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65957,'2023-08-01 09:17:23','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(65958,'2023-08-01 09:17:29','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65959,'2023-08-01 09:17:31','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(65960,'2023-08-01 09:17:41','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9362||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230801||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)  : '),(65961,'2023-08-01 09:17:42','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65962,'2023-08-01 09:18:00','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20593||idfactura : 9362||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 3||precio_unitario (new)  : 330.57||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)  : '),(65963,'2023-08-01 09:18:16','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20594||idfactura : 9362||--> fields <-- descripcion (new)  : CATETER ||cantidad (new)  : 3||precio_unitario (new)  : 330.57||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)  : '),(65964,'2023-08-01 09:18:28','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20595||idfactura : 9362||--> fields <-- descripcion (new)  : K108||cantidad (new)  : 3||precio_unitario (new)  : 2975.20||subtotal (new)  : 8925.62||porcentaje_iva (new)  : 0.210||iva (new)  : 1874.38||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10800.00||art_id (new)  : ||ctacte (new)  : '),(65965,'2023-08-01 09:18:41','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20596||idfactura : 9362||--> fields <-- descripcion (new)  : CINTA DE PAPEL||cantidad (new)  : 2||precio_unitario (new)  : 661.15||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)  : '),(65966,'2023-08-01 09:18:46','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65967,'2023-08-01 09:20:22','','sec_Login','Scriptcase','179.62.245.155','access',''),(65968,'2023-08-01 09:20:26','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65969,'2023-08-01 09:20:26','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(65970,'2023-08-01 09:20:37','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65971,'2023-08-01 10:40:04','','sec_Login','Scriptcase','179.62.245.155','access',''),(65972,'2023-08-01 10:40:08','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65973,'2023-08-01 10:40:10','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(65974,'2023-08-01 10:40:32','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65975,'2023-08-01 10:40:36','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(65976,'2023-08-01 10:40:49','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(65977,'2023-08-01 10:41:46','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3930||--> fields <-- apeynom (new)  : Lopez Etchenique Juan||direccion (new)  : 23 Num 527||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-08-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1061||cuit (new)  : 37481699||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'),(65978,'2023-08-01 10:41:57','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9363||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230801||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37481699||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOPEZ ETCHENIQUE JUAN||domicilio_cliente (new)  : 23 NUM 527||cliweb (new)  : 2||id_ctacte (new)  : 1061||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(65979,'2023-08-01 10:41:58','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65980,'2023-08-01 10:42:17','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20597||idfactura : 9363||--> fields <-- descripcion (new)  : SUTURAS||cantidad (new)  : 3||precio_unitario (new)  : 1300.00||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)  : '),(65981,'2023-08-01 10:42:23','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65982,'2023-08-01 11:02:50','','sec_Login','Scriptcase','179.62.245.155','access',''),(65983,'2023-08-01 11:02:57','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65984,'2023-08-01 11:02:57','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(65985,'2023-08-01 11:03:19','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65986,'2023-08-01 11:03:23','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(65987,'2023-08-01 11:03:33','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(65988,'2023-08-01 11:04:04','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3931||--> fields <-- apeynom (new)  : Paramio Maria||direccion (new)  : 27 Num 409||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-08-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1062||cuit (new)  : 36933706||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'),(65989,'2023-08-01 11:04:19','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9364||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230801||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36933706||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PARAMIO MARIA||domicilio_cliente (new)  : 27 NUM 409||cliweb (new)  : 2||id_ctacte (new)  : 1062||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)  : '),(65990,'2023-08-01 11:04:20','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(65991,'2023-08-01 11:04:48','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20598||idfactura : 9364||--> fields <-- descripcion (new)  : PLANTILLAS ORTOPEDICAS SEGUN RECETA||cantidad (new)  : 1||precio_unitario (new)  : 8500.00||subtotal (new)  : 8500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8500.00||art_id (new)  : ||ctacte (new)  : '),(65992,'2023-08-01 11:04:57','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(65993,'2023-08-01 11:19:17','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(65994,'2023-08-01 11:19:27','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(65995,'2023-08-01 11:19:27','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(65996,'2023-08-01 11:19:35','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(65997,'2023-08-01 11:21:43','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(65998,'2023-08-01 11:21:47','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(65999,'2023-08-01 11:43:37','','sec_Login','Scriptcase','179.62.245.155','access',''),(66000,'2023-08-01 11:43:43','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66001,'2023-08-01 11:43:43','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(66002,'2023-08-01 11:44:05','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66003,'2023-08-01 11:44:06','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66004,'2023-08-01 11:44:09','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(66005,'2023-08-01 11:44:29','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9365||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230801||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)  : '),(66006,'2023-08-01 11:44:30','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(66007,'2023-08-01 11:44:45','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20599||idfactura : 9365||--> fields <-- descripcion (new)  : EPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 272.72||subtotal (new)  : 8181.82||porcentaje_iva (new)  : 0.210||iva (new)  : 1718.18||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9900.00||art_id (new)  : ||ctacte (new)  : '),(66008,'2023-08-01 11:44:51','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66009,'2023-08-01 16:37:50','','sec_Login','Scriptcase','179.62.245.155','access',''),(66010,'2023-08-01 16:37:52','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66011,'2023-08-01 16:37:52','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(66012,'2023-08-01 16:37:56','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66013,'2023-08-01 16:37:58','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(66014,'2023-08-01 16:38:19','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(66015,'2023-08-01 16:39:02','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3932||--> fields <-- apeynom (new)  : Manfredi Horacio||direccion (new)  : Calle 28 N° 865||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-08-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1063||cuit (new)  : 20052498547||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'),(66016,'2023-08-01 16:39:10','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9366||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230801||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20052498547||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : MANFREDI HORACIO||domicilio_cliente (new)  : CALLE 28 N° 865||cliweb (new)  : 2||id_ctacte (new)  : 1063||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)  : '),(66017,'2023-08-01 16:39:11','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(66018,'2023-08-01 16:39:22','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20600||idfactura : 9366||--> fields <-- descripcion (new)  : GUIAS V 14||cantidad (new)  : 10||precio_unitario (new)  : 330.57||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(66019,'2023-08-01 16:39:26','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66020,'2023-08-01 16:46:35','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(66021,'2023-08-01 16:46:43','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66022,'2023-08-01 16:46:44','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(66023,'2023-08-01 16:46:50','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(66024,'2023-08-01 16:47:36','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(66025,'2023-08-01 18:20:03','','sec_Login','Scriptcase','179.62.245.155','access',''),(66026,'2023-08-01 18:20:12','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66027,'2023-08-01 18:20:13','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(66028,'2023-08-01 18:21:13','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66029,'2023-08-01 18:21:17','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(66030,'2023-08-01 18:21:31','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(66031,'2023-08-01 18:24:14','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3933||--> fields <-- apeynom (new)  : Caldas Agustina||direccion (new)  : 23 Entre 202 Y 203||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-08-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1064||cuit (new)  : 41953229||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'),(66032,'2023-08-01 18:24:33','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9367||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230801||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41953229||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CALDAS AGUSTINA||domicilio_cliente (new)  : 23 ENTRE 202 Y 203||cliweb (new)  : 2||id_ctacte (new)  : 1064||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)  : '),(66033,'2023-08-01 18:24:34','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(66034,'2023-08-01 18:25:15','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20601||idfactura : 9367||--> fields <-- descripcion (new)  : PLANTILLAS ORTOPEDICAS||cantidad (new)  : 1||precio_unitario (new)  : 8500.00||subtotal (new)  : 8500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8500.00||art_id (new)  : ||ctacte (new)  : '),(66035,'2023-08-01 18:25:21','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66036,'2023-08-01 19:20:00','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66037,'2023-08-02 09:43:44','','sec_Login','Scriptcase','179.62.245.155','access',''),(66038,'2023-08-02 09:43:46','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66039,'2023-08-02 09:43:47','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(66040,'2023-08-02 09:43:59','elsa','cuit','Scriptcase','179.62.245.155','access',''),(66041,'2023-08-02 10:19:05','','sec_Login','Scriptcase','179.62.245.155','access',''),(66042,'2023-08-02 10:19:43','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66043,'2023-08-02 10:19:43','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(66044,'2023-08-02 10:20:03','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66045,'2023-08-02 10:20:09','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(66046,'2023-08-02 10:20:48','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(66047,'2023-08-02 10:21:52','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3934||--> fields <-- apeynom (new)  : Arroyo Silvana||direccion (new)  : 6 Entre 24 Y 25||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-08-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1065||cuit (new)  : 24650235||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'),(66048,'2023-08-02 10:22:04','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9368||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230802||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650235||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARROYO SILVANA||domicilio_cliente (new)  : 6 ENTRE 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 1065||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(66049,'2023-08-02 10:22:05','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(66050,'2023-08-02 10:22:31','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20602||idfactura : 9368||--> fields <-- descripcion (new)  : FAJA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 6900.00||subtotal (new)  : 6900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6900.00||art_id (new)  : ||ctacte (new)  : '),(66051,'2023-08-02 10:22:37','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66052,'2023-08-02 11:09:54','','sec_Login','Scriptcase','179.62.245.155','access',''),(66053,'2023-08-02 12:08:51','','sec_Login','Scriptcase','179.62.245.155','access',''),(66054,'2023-08-02 12:08:53','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66055,'2023-08-02 12:08:54','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(66056,'2023-08-02 12:08:59','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(66057,'2023-08-02 12:09:05','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(66058,'2023-08-02 12:45:43','','sec_Login','Scriptcase','54.152.56.89','access',''),(66059,'2023-08-02 12:52:10','','sec_Login','Scriptcase','54.152.56.89','access',''),(66060,'2023-08-02 15:58:13','','sec_Login','Scriptcase','179.62.245.155','access',''),(66061,'2023-08-02 15:58:15','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66062,'2023-08-02 15:58:15','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(66063,'2023-08-02 15:58:21','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(66064,'2023-08-02 15:58:23','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(66065,'2023-08-02 15:58:59','elsa','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9369||--> fields <-- numero_factura (new)  : 1431||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230802||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)  : '),(66066,'2023-08-02 15:58:59','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(66067,'2023-08-02 15:59:13','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20603||idfactura : 9369||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 200||precio_unitario (new)  : 165.00||subtotal (new)  : 33000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33000.00||art_id (new)  : ||ctacte (new)  : '),(66068,'2023-08-02 15:59:15','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(66069,'2023-08-02 16:04:34','','sec_Login','Scriptcase','179.62.245.155','access',''),(66070,'2023-08-02 16:05:58','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66071,'2023-08-02 16:05:58','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(66072,'2023-08-02 16:06:03','elsa','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(66073,'2023-08-02 16:06:54','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(66074,'2023-08-02 17:17:30','','sec_Login','Scriptcase','179.62.245.155','access',''),(66075,'2023-08-02 17:17:55','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66076,'2023-08-02 17:17:56','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(66077,'2023-08-02 17:18:17','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66078,'2023-08-02 17:18:21','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(66079,'2023-08-02 17:18:31','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(66080,'2023-08-02 17:23:25','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3935||--> fields <-- apeynom (new)  : Cardetti Maria Teresa||direccion (new)  : 3 Entre 35 Y 36||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-08-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1066||cuit (new)  : 20669116||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'),(66081,'2023-08-02 17:23:38','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9370||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230802||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20669116||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARDETTI MARIA TERESA||domicilio_cliente (new)  : 3 ENTRE 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 1066||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(66082,'2023-08-02 17:23:39','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(66083,'2023-08-02 17:24:08','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20604||idfactura : 9370||--> fields <-- descripcion (new)  : GLUCOMETRO CON TIRAS MEDIDORAS||cantidad (new)  : 1||precio_unitario (new)  : 17200.00||subtotal (new)  : 17200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17200.00||art_id (new)  : ||ctacte (new)  : '),