(59015,'2023-04-21 11:47:38','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8848||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230421||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 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)  : '),(59016,'2023-04-21 11:47:38','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(59017,'2023-04-21 11:48:09','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19720||idfactura : 8848||--> fields <-- descripcion (new)  : HOSPITAL MUNICIPAL DAIREAUX||cantidad (new)  : 1||precio_unitario (new)  : 1.00||subtotal (new)  : 1.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1.00||art_id (new)  : ||ctacte (new)  : '),(59018,'2023-04-21 11:48:12','sergio','pdfreport_cta_cte','Scriptcase','179.62.240.130','access',''),(59019,'2023-04-21 11:48:32','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(59020,'2023-04-21 11:48:42','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(59021,'2023-04-21 11:48:42','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(59022,'2023-04-21 11:48:46','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(59023,'2023-04-21 16:53:49','','sec_Login','Scriptcase','179.62.240.130','access',''),(59024,'2023-04-21 16:53:50','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(59025,'2023-04-21 16:53:51','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(59026,'2023-04-21 16:53:55','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(59027,'2023-04-21 16:54:23','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(59028,'2023-04-21 16:54:37','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8850||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230421||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34406418||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PACRI MAXIMILIANO||domicilio_cliente (new)  : 32 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 231||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)  : '),(59029,'2023-04-21 16:54:38','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(59030,'2023-04-21 16:54:50','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19721||idfactura : 8850||--> fields <-- descripcion (new)  : RODILLERA||cantidad (new)  : 1||precio_unitario (new)  : 2600.00||subtotal (new)  : 2600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2600.00||art_id (new)  : ||ctacte (new)  : '),(59031,'2023-04-21 16:54:53','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(59032,'2023-04-21 17:53:39','','sec_Login','Scriptcase','51.222.253.6','access',''),(59033,'2023-04-21 18:36:02','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(59034,'2023-04-21 18:36:16','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(59035,'2023-04-21 18:36:57','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3812||--> fields <-- apeynom (new)  : Tenaglia Fernando||direccion (new)  : 28 E 102 Y 103||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-04-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 944||cuit (new)  : 12583869||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'),(59036,'2023-04-21 18:37:04','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8852||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230421||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12583869||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TENAGLIA FERNANDO||domicilio_cliente (new)  : 28 E 102 Y 103||cliweb (new)  : 2||id_ctacte (new)  : 944||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)  : '),(59037,'2023-04-21 18:37:04','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(59038,'2023-04-21 18:37:14','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19722||idfactura : 8852||--> fields <-- descripcion (new)  : RODILLERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 5000.00||subtotal (new)  : 5000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5000.00||art_id (new)  : ||ctacte (new)  : '),(59039,'2023-04-21 18:37:17','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(59040,'2023-04-22 10:17:30','','sec_Login','Scriptcase','179.62.240.130','access',''),(59041,'2023-04-22 10:17:35','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(59042,'2023-04-22 10:17:35','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(59043,'2023-04-22 10:17:47','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(59044,'2023-04-22 10:17:53','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(59045,'2023-04-22 10:18:29','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8853||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230422||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4258926||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NOELIA CORONEL DE GUILLERMO||domicilio_cliente (new)  : 8 E 21 Y 22 N261||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)  : '),(59046,'2023-04-22 10:18:30','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(59047,'2023-04-22 10:19:07','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19723||idfactura : 8853||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||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)  : '),(59048,'2023-04-22 10:19:15','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(59049,'2023-04-23 10:07:49','','sec_Login','Scriptcase','205.210.31.53','access',''),(59050,'2023-04-24 09:36:41','','sec_Login','Scriptcase','179.62.240.130','access',''),(59051,'2023-04-24 09:36:43','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(59052,'2023-04-24 09:36:44','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(59053,'2023-04-24 09:36:50','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(59054,'2023-04-24 09:36:52','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(59055,'2023-04-24 09:37:05','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8854||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230424||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)  : '),(59056,'2023-04-24 09:37:06','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(59057,'2023-04-24 09:37:36','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19724||idfactura : 8854||--> fields <-- descripcion (new)  : COFIAS PLIZADAS||cantidad (new)  : 100||precio_unitario (new)  : 16.52||subtotal (new)  : 1652.89||porcentaje_iva (new)  : 0.210||iva (new)  : 347.10||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1999.99||art_id (new)  : ||ctacte (new)  : '),(59058,'2023-04-24 09:37:42','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(59059,'2023-04-24 09:37:49','','sec_Login','Scriptcase','179.62.240.130','access',''),(59060,'2023-04-24 09:38:00','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(59061,'2023-04-24 09:38:00','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(59062,'2023-04-24 09:38:25','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(59063,'2023-04-24 10:04:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(59064,'2023-04-24 10:42:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(59065,'2023-04-24 10:55:14','','sec_Login','Scriptcase','179.62.240.130','access',''),(59066,'2023-04-24 10:55:25','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(59067,'2023-04-24 10:55:26','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(59068,'2023-04-24 11:44:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(59069,'2023-04-24 16:03:35','','sec_Login','Scriptcase','179.62.240.130','access',''),(59070,'2023-04-24 16:09:45','','sec_Login','User','179.62.240.130','login Fail','Alguien intentó ingresar con el usuario:sergioW'),(59071,'2023-04-24 16:09:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(59072,'2023-04-24 16:10:18','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(59073,'2023-04-24 16:10:19','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(59074,'2023-04-24 16:10:31','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(59075,'2023-04-24 16:10:36','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(59076,'2023-04-24 16:10:59','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(59077,'2023-04-24 16:11:42','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3813||--> fields <-- apeynom (new)  : Macharoli Cristina||direccion (new)  : 37 Y 15||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-04-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 945||cuit (new)  : 11337968||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'),(59078,'2023-04-24 16:11:57','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8855||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230424||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11337968||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MACHAROLI CRISTINA||domicilio_cliente (new)  : 37 Y 15||cliweb (new)  : 2||id_ctacte (new)  : 945||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)  : '),(59079,'2023-04-24 16:11:57','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(59080,'2023-04-24 16:12:39','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19725||idfactura : 8855||--> fields <-- descripcion (new)  : MEDIA DE COMPRESIO ||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)  : '),(59081,'2023-04-24 16:12:43','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(59082,'2023-04-24 16:12:45','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(59083,'2023-04-24 16:12:55','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(59084,'2023-04-24 16:13:19','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8856||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230424||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11652449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOBOSCO MARIA CRISTINA||domicilio_cliente (new)  : 6 ENTRE 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 88||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)  : '),(59085,'2023-04-24 16:13:19','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(59086,'2023-04-24 16:13:38','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19726||idfactura : 8856||--> fields <-- descripcion (new)  : ALMOHADILLA ELECTRICA||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)  : '),(59087,'2023-04-24 16:13:41','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(59088,'2023-04-24 16:14:38','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(59089,'2023-04-24 16:14:38','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(59090,'2023-04-24 16:25:07','sergio','cuit','Scriptcase','179.62.240.130','access',''),(59091,'2023-04-24 16:29:17','sergio','cuit','Scriptcase','179.62.240.130','access',''),(59092,'2023-04-24 16:29:56','sergio','cuit','Scriptcase','179.62.240.130','access',''),(59093,'2023-04-24 16:31:08','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(59094,'2023-04-24 16:32:41','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(59095,'2023-04-24 16:32:44','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(59096,'2023-04-24 16:33:22','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8857||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230424||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(59097,'2023-04-24 16:33:23','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(59098,'2023-04-24 16:33:45','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19727||idfactura : 8857||--> fields <-- descripcion (new)  : FACTURA N° 1456||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)  : '),(59099,'2023-04-24 16:34:02','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19728||idfactura : 8857||--> fields <-- descripcion (new)  : FACTURA N° 1462||cantidad (new)  : 1||precio_unitario (new)  : 26399.99||subtotal (new)  : 26399.99||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26399.99||art_id (new)  : ||ctacte (new)  : '),(59100,'2023-04-24 16:34:38','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19729||idfactura : 8857||--> fields <-- descripcion (new)  : FACTURA N° 1464||cantidad (new)  : 1||precio_unitario (new)  : 1999.99||subtotal (new)  : 1999.99||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1999.99||art_id (new)  : ||ctacte (new)  : '),(59101,'2023-04-24 16:34:58','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19730||idfactura : 8857||--> fields <-- descripcion (new)  : FACTURA N° 39 (NIETO AGUSTIN)||cantidad (new)  : 1||precio_unitario (new)  : 1050.00||subtotal (new)  : 1050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1050.00||art_id (new)  : ||ctacte (new)  : '),(59102,'2023-04-24 16:35:04','sergio','pdfreport_cta_cte','Scriptcase','179.62.240.130','access',''),(59103,'2023-04-24 16:35:19','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(59104,'2023-04-24 20:39:11','','sec_Login','Scriptcase','51.222.253.9','access',''),(59105,'2023-04-25 10:02:00','','sec_Login','Scriptcase','179.62.240.130','access',''),(59106,'2023-04-25 10:02:06','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(59107,'2023-04-25 10:02:07','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(59108,'2023-04-25 10:02:28','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(59109,'2023-04-25 10:02:33','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(59110,'2023-04-25 10:17:28','','sec_Login','Scriptcase','179.62.240.130','access',''),(59111,'2023-04-25 10:17:32','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(59112,'2023-04-25 10:17:32','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(59113,'2023-04-25 10:17:43','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(59114,'2023-04-25 10:18:06','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(59115,'2023-04-25 10:26:35','','sec_Login','Scriptcase','179.62.240.130','access',''),(59116,'2023-04-25 10:26:37','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(59117,'2023-04-25 10:26:37','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(59118,'2023-04-25 10:26:43','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(59119,'2023-04-25 10:26:46','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(59120,'2023-04-25 10:27:01','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8858||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230425||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5245872||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RUSCONI EMILIO||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 883||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(59121,'2023-04-25 10:27:01','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(59122,'2023-04-25 10:27:18','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19731||idfactura : 8858||--> fields <-- descripcion (new)  : MUÑEQUERA ELASTIZADA||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)  : '),(59123,'2023-04-25 10:27:22','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(59124,'2023-04-25 10:30:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(59125,'2023-04-25 10:31:07','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(59126,'2023-04-25 10:31:08','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(59127,'2023-04-25 10:31:13','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(59128,'2023-04-25 10:31:29','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(59129,'2023-04-25 10:31:32','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(59130,'2023-04-25 10:31:59','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8859||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230425||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)  : '),(59131,'2023-04-25 10:31:59','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(59132,'2023-04-25 10:32:34','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19732||idfactura : 8859||--> fields <-- descripcion (new)  : FACTURA N° 1456||cantidad (new)  : 1||precio_unitario (new)  : 1735.53||subtotal (new)  : 1735.54||porcentaje_iva (new)  : 0.210||iva (new)  : 364.46||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2100.00||art_id (new)  : ||ctacte (new)  : '),(59133,'2023-04-25 10:33:04','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19733||idfactura : 8859||--> fields <-- descripcion (new)  : FACTURA N° 1462||cantidad (new)  : 1||precio_unitario (new)  : 21818.18||subtotal (new)  : 21818.18||porcentaje_iva (new)  : 0.210||iva (new)  : 4581.81||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26399.99||art_id (new)  : ||ctacte (new)  : '),(59134,'2023-04-25 10:33:25','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19734||idfactura : 8859||--> fields <-- descripcion (new)  : FACTURA N° 1464||cantidad (new)  : 1||precio_unitario (new)  : 1652.89||subtotal (new)  : 1652.89||porcentaje_iva (new)  : 0.210||iva (new)  : 347.10||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1999.99||art_id (new)  : ||ctacte (new)  : '),(59135,'2023-04-25 10:33:44','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19735||idfactura : 8859||--> fields <-- descripcion (new)  : FACTURA N° 39 (NIETO AGUSTIN)||cantidad (new)  : 1||precio_unitario (new)  : 867.76||subtotal (new)  : 867.77||porcentaje_iva (new)  : 0.210||iva (new)  : 182.23||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1050.00||art_id (new)  : ||ctacte (new)  : '),(59136,'2023-04-25 10:33:47','sergio','pdfreport_cta_cte','Scriptcase','179.62.240.130','access',''),(59137,'2023-04-25 10:34:06','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(59138,'2023-04-25 11:13:27','','sec_Login','Scriptcase','179.62.240.130','access',''),(59139,'2023-04-25 11:13:29','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(59140,'2023-04-25 11:13:30','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(59141,'2023-04-25 11:13:35','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(59142,'2023-04-25 11:13:38','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(59143,'2023-04-25 11:21:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(59144,'2023-04-25 11:21:44','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(59145,'2023-04-25 11:21:44','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(59146,'2023-04-25 11:22:01','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(59147,'2023-04-25 11:22:15','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(59148,'2023-04-25 11:22:33','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(59149,'2023-04-25 11:22:36','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(59150,'2023-04-25 11:22:46','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8860||--> fields <-- numero_factura (new)  : 1356||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230425||cuit_vendedor (new)  : 20402228432||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)  : '),(59151,'2023-04-25 11:22:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(59152,'2023-04-25 11:23:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19736||idfactura : 8860||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 100||precio_unitario (new)  : 1450.00||subtotal (new)  : 145000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 145000.00||art_id (new)  : ||ctacte (new)  : '),(59153,'2023-04-25 11:23:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19737||idfactura : 8860||--> fields <-- descripcion (new)  : CATETER BD N°18||cantidad (new)  : 200||precio_unitario (new)  : 357.00||subtotal (new)  : 71400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 71400.00||art_id (new)  : ||ctacte (new)  : '),(59154,'2023-04-25 11:23:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19738||idfactura : 8860||--> fields <-- descripcion (new)  : CATETER BD N° 20||cantidad (new)  : 200||precio_unitario (new)  : 357.00||subtotal (new)  : 71400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 71400.00||art_id (new)  : ||ctacte (new)  : '),(59155,'2023-04-25 11:26:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19739||idfactura : 8860||--> fields <-- descripcion (new)  : BUTERFLY N° 25G||cantidad (new)  : 200||precio_unitario (new)  : 189.00||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)  : '),(59156,'2023-04-25 11:26:24','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19740||idfactura : 8860||--> fields <-- descripcion (new)  : BUTERFLY N° 19G||cantidad (new)  : 200||precio_unitario (new)  : 189.00||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)  : '),(59157,'2023-04-25 11:29:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19741||idfactura : 8860||--> fields <-- descripcion (new)  : VENDA YESO 20cm||cantidad (new)  : 80||precio_unitario (new)  : 580.00||subtotal (new)  : 46400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 46400.00||art_id (new)  : ||ctacte (new)  : '),(59158,'2023-04-25 11:29:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19742||idfactura : 8860||--> fields <-- descripcion (new)  : VENDA YESO 15cm||cantidad (new)  : 80||precio_unitario (new)  : 457.00||subtotal (new)  : 36560.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36560.00||art_id (new)  : ||ctacte (new)  : '),(59159,'2023-04-25 11:29:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19743||idfactura : 8860||--> fields <-- descripcion (new)  : VENDA YESO 10cm||cantidad (new)  : 80||precio_unitario (new)  : 294.00||subtotal (new)  : 23520.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23520.00||art_id (new)  : ||ctacte (new)  : '),(59160,'2023-04-25 11:30:33','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19744||idfactura : 8860||--> fields <-- descripcion (new)  : TUBO TELA ADHESIVA 10cm||cantidad (new)  : 5||precio_unitario (new)  : 4530.00||subtotal (new)  : 22650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22650.00||art_id (new)  : ||ctacte (new)  : '),(59161,'2023-04-25 11:30:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19745||idfactura : 8860||--> fields <-- descripcion (new)  : TUBO TELA ADHESIVA 2.5cm||cantidad (new)  : 5||precio_unitario (new)  : 4530.00||subtotal (new)  : 22650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22650.00||art_id (new)  : ||ctacte (new)  : '),(59162,'2023-04-25 11:31:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19746||idfactura : 8860||--> fields <-- descripcion (new)  : CAJA TELA HIPOALERGENICA X 2.5cm||cantidad (new)  : 10||precio_unitario (new)  : 2165.00||subtotal (new)  : 21650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21650.00||art_id (new)  : ||ctacte (new)  : '),(59163,'2023-04-25 11:31:55','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19747||idfactura : 8860||--> fields <-- descripcion (new)  : CAJA TELA HIPOALERGENICA 5cm||cantidad (new)  : 10||precio_unitario (new)  : 2165.00||subtotal (new)  : 21650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21650.00||art_id (new)  : ||ctacte (new)  : '),(59164,'2023-04-25 11:32:00','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(59165,'2023-04-25 11:32:34','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(59166,'2023-04-25 11:50:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(59167,'2023-04-25 11:50:42','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(59168,'2023-04-25 11:50:42','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(59169,'2023-04-25 11:50:46','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(59170,'2023-04-25 11:50:48','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(59171,'2023-04-25 11:51:00','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8861||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230425||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)  : '),(59172,'2023-04-25 11:51:01','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(59173,'2023-04-25 11:51:25','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 19748||idfactura : 8861||--> fields <-- descripcion (new)  : SEQUEIROS MICAELA - RODILLERA NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 5000.00||subtotal (new)  : 5000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5000.00||art_id (new)  : ||ctacte (new)  : '),(59174,'2023-04-25 11:51:28','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(59175,'2023-04-25 11:58:07','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(59176,'2023-04-25 11:58:17','agus','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(59177,'2023-04-25 11:58:17','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(59178,'2023-04-25 11:58:25','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(59179,'2023-04-25 18:39:30','','sec_Login','Scriptcase','179.62.245.155','access',''),(59180,'2023-04-25 18:39:33','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59181,'2023-04-25 18:39:33','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(59182,'2023-04-25 18:40:48','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(59183,'2023-04-25 18:41:45','agus','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(59184,'2023-04-25 18:42:09','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(59185,'2023-04-25 18:42:17','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8863||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230425||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)  : '),(59186,'2023-04-25 18:42:18','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(59187,'2023-04-25 18:42:27','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19749||idfactura : 8863||--> fields <-- descripcion (new)  : INSUMOS MEDIOCS VARIOS||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)  : '),(59188,'2023-04-25 18:42:31','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(59189,'2023-04-25 18:42:46','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(59190,'2023-04-25 18:42:47','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(59191,'2023-04-25 18:44:42','','sec_Login','Scriptcase','179.62.245.155','access',''),(59192,'2023-04-25 18:44:46','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59193,'2023-04-25 18:44:46','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(59194,'2023-04-25 18:44:57','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(59195,'2023-04-25 18:45:04','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3814||--> fields <-- apeynom (new)  : Amitrano Ana||direccion (new)  : 18 Y 22||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-04-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 946||cuit (new)  : 14111108||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'),(59196,'2023-04-25 18:45:15','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8864||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230425||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111108||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AMITRANO ANA||domicilio_cliente (new)  : 18 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 946||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)  : '),(59197,'2023-04-25 18:45:16','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(59198,'2023-04-25 18:45:31','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19750||idfactura : 8864||--> fields <-- descripcion (new)  : SUSPENSOR ANATOMICO||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)  : '),(59199,'2023-04-25 18:45:34','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(59200,'2023-04-25 21:41:11','','sec_Login_mob','Scriptcase','66.249.66.89','access',''),(59201,'2023-04-26 09:15:41','','sec_Login','Scriptcase','179.62.245.155','access',''),(59202,'2023-04-26 09:15:44','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59203,'2023-04-26 09:15:44','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(59204,'2023-04-26 09:15:50','sergio','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(59205,'2023-04-26 11:07:22','','sec_Login','Scriptcase','179.62.245.155','access',''),(59206,'2023-04-26 11:07:54','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59207,'2023-04-26 11:07:54','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(59208,'2023-04-26 11:07:59','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(59209,'2023-04-26 11:08:02','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(59210,'2023-04-26 11:08:13','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(59211,'2023-04-26 11:08:54','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3815||--> fields <-- apeynom (new)  : Lopez Carlos||direccion (new)  : 25 De Mayo||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-04-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 947||cuit (new)  : 13605162||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'),(59212,'2023-04-26 11:09:07','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8865||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230426||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34406545||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : QUEVEDO JUAN CARLOS||domicilio_cliente (new)  : 9 E 21 Y 22||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)  : '),(59213,'2023-04-26 11:09:07','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(59214,'2023-04-26 11:09:41','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19751||idfactura : 8865||--> fields <-- descripcion (new)  : FAJA BALLENADA||cantidad (new)  : 1||precio_unitario (new)  : 11500.00||subtotal (new)  : 11500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11500.00||art_id (new)  : ||ctacte (new)  : '),(59215,'2023-04-26 11:09:45','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(59216,'2023-04-26 16:58:09','','sec_Login_mob','Scriptcase','190.103.230.199','access',''),(59217,'2023-04-26 16:58:35','sergio','sec_Login_mob','User','190.103.230.199','login','¡Ingresado en el sistema!'),(59218,'2023-04-26 16:58:36','sergio','sec_menu','Scriptcase','190.103.230.199','access',''),(59219,'2023-04-26 16:58:46','sergio','grid_rem_cons','Scriptcase','190.103.230.199','access',''),(59220,'2023-04-26 16:59:09','sergio','sec_menu','Scriptcase','190.103.230.199','access',''),(59221,'2023-04-26 16:59:14','sergio','grid_facturas','Scriptcase','190.103.230.199','access',''),(59222,'2023-04-26 16:59:20','sergio','form_facturas_mob','Scriptcase','190.103.230.199','access',''),(59223,'2023-04-26 16:59:21','sergio','form_factura_detalle','Scriptcase','190.103.230.199','access',''),(59224,'2023-04-26 16:59:27','sergio','grid_facturas','Scriptcase','190.103.230.199','access',''),(59225,'2023-04-26 17:14:01','','sec_Login_mob','Scriptcase','190.103.230.199','access',''),(59226,'2023-04-26 17:14:11','sergio','sec_Login_mob','User','190.103.230.199','login','¡Ingresado en el sistema!'),(59227,'2023-04-26 17:14:12','sergio','sec_menu','Scriptcase','190.103.230.199','access',''),(59228,'2023-04-26 17:14:18','sergio','grid_rem_cons','Scriptcase','190.103.230.199','access',''),(59229,'2023-04-26 17:14:24','sergio','pdfreport_remitos','Scriptcase','190.103.230.199','access',''),(59230,'2023-04-26 17:26:08','','sec_Login','Scriptcase','179.62.245.155','access',''),(59231,'2023-04-26 17:26:09','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59232,'2023-04-26 17:26:10','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(59233,'2023-04-26 17:26:14','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(59234,'2023-04-26 17:26:15','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(59235,'2023-04-26 17:26:23','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8867||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230426||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5893063||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ANZOLA ANA MARIA||domicilio_cliente (new)  : 8 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 729||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(59236,'2023-04-26 17:26:24','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(59237,'2023-04-26 17:26:39','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19752||idfactura : 8867||--> fields <-- descripcion (new)  : VENDA ELASTIZADA||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)  : '),(59238,'2023-04-26 17:26:42','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(59239,'2023-04-27 07:47:18','','sec_Login','Scriptcase','34.253.55.27','access',''),(59240,'2023-04-27 09:32:31','','sec_Login','Scriptcase','179.62.245.155','access',''),(59241,'2023-04-27 09:32:35','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59242,'2023-04-27 09:32:36','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(59243,'2023-04-27 09:33:04','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(59244,'2023-04-27 09:33:13','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(59245,'2023-04-27 09:33:24','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(59246,'2023-04-27 09:33:34','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(59247,'2023-04-27 09:33:43','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8868||--> fields <-- numero_factura (new)  : 1357||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230427||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(59248,'2023-04-27 09:33:44','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(59249,'2023-04-27 09:34:00','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19753||idfactura : 8868||--> fields <-- descripcion (new)  : FILTROS PARA ASPIRADOR||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)  : '),(59250,'2023-04-27 09:34:52','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19754||idfactura : 8868||--> fields <-- descripcion (new)  : AGUJAS G11/02 ACUFIRM x 12u||cantidad (new)  : 1||precio_unitario (new)  : 7250.00||subtotal (new)  : 7250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7250.00||art_id (new)  : ||ctacte (new)  : '),(59251,'2023-04-27 09:35:14','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19755||idfactura : 8868||--> fields <-- descripcion (new)  : CUBRE COLCHON 1 PLAZA PVC||cantidad (new)  : 24||precio_unitario (new)  : 3750.00||subtotal (new)  : 90000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 90000.00||art_id (new)  : ||ctacte (new)  : '),(59252,'2023-04-27 09:36:02','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19753||idfactura : 8868||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1950.00||subtotal (old)  : 0||subtotal (new)  : 19500.00||total (old)  : 0||total (new)  : 19500.00'),(59253,'2023-04-27 09:36:18','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(59254,'2023-04-27 09:36:50','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(59255,'2023-04-27 09:54:11','','sec_Login','Scriptcase','179.62.245.155','access',''),(59256,'2023-04-27 09:54:14','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59257,'2023-04-27 09:54:14','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(59258,'2023-04-27 09:54:19','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(59259,'2023-04-27 09:54:23','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(59260,'2023-04-27 09:54:58','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(59261,'2023-04-27 09:54:58','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(59262,'2023-04-27 09:56:20','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19756||idfactura : 8847||--> fields <-- descripcion (new)  : BUTERFLY N° 25||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)  : '),(59263,'2023-04-27 09:56:37','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19757||idfactura : 8847||--> fields <-- descripcion (new)  : LLAVE 3 VIAS CON PROLONGADOR||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)  : '),(59264,'2023-04-27 09:57:25','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19758||idfactura : 8847||--> fields <-- descripcion (new)  : BRAZAL COMPLETO PARA TENS||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)  : '),(59265,'2023-04-27 09:57:44','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19759||idfactura : 8847||--> fields <-- descripcion (new)  : ESPATULAS DE AYRE x 100u||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)  : '),(59266,'2023-04-27 09:58:21','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19760||idfactura : 8847||--> fields <-- descripcion (new)  : VENDAS DE YESO DE 10cm AYEP||cantidad (new)  : 45||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(59267,'2023-04-27 09:58:36','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19761||idfactura : 8847||--> fields <-- descripcion (new)  : RINGER CON LACTATO||cantidad (new)  : 15||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(59268,'2023-04-27 09:59:15','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19762||idfactura : 8847||--> fields <-- descripcion (new)  : ROLLO TELA HIPO X 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)  : '),(59269,'2023-04-27 09:59:41','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19762||idfactura : 8847||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 190.00||subtotal (old)  : 0||subtotal (new)  : 6840.00||total (old)  : 0||total (new)  : 6840.00'),(59270,'2023-04-27 10:00:14','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19759||idfactura : 8847||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2410.00||subtotal (old)  : 0||subtotal (new)  : 4820.00||total (old)  : 0||total (new)  : 4820.00'),(59271,'2023-04-27 10:00:54','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19757||idfactura : 8847||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 145.00||subtotal (old)  : 0||subtotal (new)  : 7250.00||total (old)  : 0||total (new)  : 7250.00'),(59272,'2023-04-27 10:01:23','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19756||idfactura : 8847||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 189.00||subtotal (old)  : 0||subtotal (new)  : 37800.00||total (old)  : 0||total (new)  : 37800.00'),(59273,'2023-04-27 10:02:25','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19760||idfactura : 8847||--> fields <-- cantidad (old)  : 45||cantidad (new)  : 60||precio_unitario (old)  : 0||precio_unitario (new)  : 565.00||subtotal (old)  : 0||subtotal (new)  : 33900.00||total (old)  : 0||total (new)  : 33900.00'),(59274,'2023-04-27 10:02:56','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19761||idfactura : 8847||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 600.00||subtotal (old)  : 0||subtotal (new)  : 9000.00||total (old)  : 0||total (new)  : 9000.00'),(59275,'2023-04-27 10:04:37','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19758||idfactura : 8847||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2575.00||subtotal (old)  : 0||subtotal (new)  : 7725.00||total (old)  : 0||total (new)  : 7725.00'),(59276,'2023-04-27 10:06:59','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19763||idfactura : 8847||--> fields <-- descripcion (new)  : ROLLO TELA HIPO 1.25cm||cantidad (new)  : 24||precio_unitario (new)  : 95.00||subtotal (new)  : 2280.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2280.00||art_id (new)  : ||ctacte (new)  : '),(59277,'2023-04-27 10:07:03','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(59278,'2023-04-27 10:19:57','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(59279,'2023-04-27 10:20:04','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(59280,'2023-04-27 10:20:09','sergio','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(59281,'2023-04-27 12:00:40','','sec_Login','Scriptcase','179.62.245.155','access',''),(59282,'2023-04-27 12:00:43','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59283,'2023-04-27 12:00:43','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(59284,'2023-04-27 12:00:48','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(59285,'2023-04-27 12:00:54','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(59286,'2023-04-27 12:00:54','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(59287,'2023-04-27 12:01:06','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19756||idfactura : 8847||--> fields <-- cantidad (old)  : 200||cantidad (new)  : 100||subtotal (old)  : 37800.000||subtotal (new)  : 18900.00||total (old)  : 37800.00||total (new)  : 18900.00'),(59288,'2023-04-27 12:01:09','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(59289,'2023-04-27 16:09:53','','sec_Login','Scriptcase','179.62.245.155','access',''),(59290,'2023-04-27 16:10:00','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59291,'2023-04-27 16:10:02','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(59292,'2023-04-27 16:10:08','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(59293,'2023-04-27 16:10:10','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(59294,'2023-04-27 16:10:25','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8869||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230427||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208829||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COPIS GUILLERMO||domicilio_cliente (new)  : 32 E 14 Y 15||cliweb (new)  : 2||id_ctacte (new)  : 784||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)  : '),(59295,'2023-04-27 16:10:26','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(59296,'2023-04-27 16:11:15','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19764||idfactura : 8869||--> fields <-- descripcion (new)  : ALGODN Y GUANTES||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)  : '),(59297,'2023-04-27 16:11:20','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(59298,'2023-04-27 18:17:57','','sec_Login','Scriptcase','179.62.245.155','access',''),(59299,'2023-04-27 18:18:01','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59300,'2023-04-27 18:18:01','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(59301,'2023-04-27 18:18:09','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(59302,'2023-04-27 18:18:16','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(59303,'2023-04-27 18:19:22','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(59304,'2023-04-27 18:19:24','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(59305,'2023-04-27 18:19:34','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8870||--> fields <-- numero_factura (new)  : 1358||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230427||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)  : '),(59306,'2023-04-27 18:19:35','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(59307,'2023-04-27 18:21:00','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19765||idfactura : 8870||--> 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)  : '),(59308,'2023-04-27 18:21:16','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19766||idfactura : 8870||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 5||precio_unitario (new)  : 6850.00||subtotal (new)  : 34250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34250.00||art_id (new)  : ||ctacte (new)  : '),(59309,'2023-04-27 18:21:45','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19767||idfactura : 8870||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 40||precio_unitario (new)  : 425.00||subtotal (new)  : 17000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17000.00||art_id (new)  : ||ctacte (new)  : '),(59310,'2023-04-27 18:22:21','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19768||idfactura : 8870||--> fields <-- descripcion (new)  : CATETER BD N° 18-20 y 22||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)  : '),(59311,'2023-04-27 18:22:32','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(59312,'2023-04-27 18:23:00','sergio','det_ctacte_observacion','Scriptcase','179.62.245.155','access',''),(59313,'2023-04-27 18:23:34','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(59314,'2023-04-27 18:23:44','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59315,'2023-04-27 18:23:46','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(59316,'2023-04-27 18:23:56','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(59317,'2023-04-27 18:24:00','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(59318,'2023-04-27 18:24:05','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(59319,'2023-04-27 18:24:12','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(59320,'2023-04-27 18:25:16','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(59321,'2023-04-27 18:26:57','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(59322,'2023-04-27 18:26:59','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(59323,'2023-04-27 18:27:09','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8871||--> fields <-- numero_factura (new)  : 1359||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230427||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)  : '),(59324,'2023-04-27 18:27:10','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(59325,'2023-04-27 18:27:21','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19769||idfactura : 8871||--> 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)  : '),(59326,'2023-04-27 18:27:54','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19770||idfactura : 8871||--> fields <-- descripcion (new)  : PAÑALES ADYULTO XL||cantidad (new)  : 300||precio_unitario (new)  : 115.00||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)  : '),(59327,'2023-04-27 18:28:04','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19770||idfactura : 8871||--> fields <-- descripcion (old)  : PAÑALES ADYULTO XL||descripcion (new)  : PAÑALES ADULTO XL'),(59328,'2023-04-27 18:28:54','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19771||idfactura : 8871||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 5 Lts||cantidad (new)  : 2||precio_unitario (new)  : 3300.00||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)  : '),(59329,'2023-04-27 18:28:58','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(59330,'2023-04-27 18:33:29','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(59331,'2023-04-27 18:33:41','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(59332,'2023-04-27 18:33:50','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(59333,'2023-04-27 18:34:30','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3816||--> fields <-- apeynom (new)  : Claudio Mara||direccion (new)  : 3 E 32 Y 33||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-04-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 948||cuit (new)  : 29105040||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'),(59334,'2023-04-27 18:34:39','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8872||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230427||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29105040||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLAUDIO MARA||domicilio_cliente (new)  : 3 E 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 948||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)  : '),(59335,'2023-04-27 18:34:39','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(59336,'2023-04-27 18:34:58','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19772||idfactura : 8872||--> fields <-- descripcion (new)  : ARTICULOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 8200.00||subtotal (new)  : 8200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8200.00||art_id (new)  : ||ctacte (new)  : '),(59337,'2023-04-27 18:35:01','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(59338,'2023-04-27 18:35:15','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(59339,'2023-04-27 18:35:23','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8873||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230427||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23582041||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARAMES VERONICA||domicilio_cliente (new)  : 3 E 41 Y 42||cliweb (new)  : 2||id_ctacte (new)  : 586||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)  : '),(59340,'2023-04-27 18:35:23','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(59341,'2023-04-27 18:35:31','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19773||idfactura : 8873||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 8000.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(59342,'2023-04-27 18:35:34','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(59343,'2023-04-27 18:38:21','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19774||idfactura : 8871||--> fields <-- descripcion (new)  : SONDAS K27A||cantidad (new)  : 10||precio_unitario (new)  : 690.00||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)  : '),(59344,'2023-04-27 18:38:25','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(59345,'2023-04-27 18:40:15','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19775||idfactura : 8871||--> fields <-- descripcion (new)  : FRASCOS HUMIDIFICADORES||cantidad (new)  : 2||precio_unitario (new)  : 2550.00||subtotal (new)  : 5100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5100.00||art_id (new)  : ||ctacte (new)  : '),(59346,'2023-04-27 18:40:18','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(59347,'2023-04-28 11:57:19','','sec_Login_mob','Scriptcase','51.81.167.146','access',''),(59348,'2023-04-28 11:58:52','','sec_Login','Scriptcase','179.43.169.181','access',''),(59349,'2023-04-28 11:58:58','','sec_Login','Scriptcase','65.154.226.168','access',''),(59350,'2023-04-28 11:59:09','','sec_Login','Scriptcase','139.162.7.175','access',''),(59351,'2023-04-28 11:59:11','','sec_Login','Scriptcase','195.74.76.198','access',''),(59352,'2023-04-28 12:01:23','','sec_Login','Scriptcase','170.64.190.167','access',''),(59353,'2023-04-28 13:53:34','','sec_Login','Scriptcase','93.119.227.91','access',''),(59354,'2023-04-28 16:33:23','','sec_Login','Scriptcase','179.62.245.155','access',''),(59355,'2023-04-28 16:33:26','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59356,'2023-04-28 16:33:27','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(59357,'2023-04-28 16:33:35','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(59358,'2023-04-28 16:33:53','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(59359,'2023-04-28 17:57:42','','sec_Login_mob','Scriptcase','133.242.140.127','access',''),(59360,'2023-04-28 17:57:42','','sec_Login_mob','Scriptcase','133.242.174.119','access',''),(59361,'2023-04-28 20:57:38','','sec_Login_mob','Scriptcase','39.110.218.101','access',''),(59362,'2023-04-29 00:07:27','','sec_Login_mob','Scriptcase','47.254.76.138','access',''),(59363,'2023-04-29 11:21:09','','sec_Login','Scriptcase','179.62.245.155','access',''),(59364,'2023-04-29 11:21:13','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59365,'2023-04-29 11:21:14','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(59366,'2023-04-29 11:21:18','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(59367,'2023-04-29 11:21:20','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(59368,'2023-04-29 11:21:31','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(59369,'2023-04-29 11:22:00','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3817||--> fields <-- apeynom (new)  : Serra Juana||direccion (new)  : 14 Y 22||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-04-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 949||cuit (new)  : 4084061||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'),(59370,'2023-04-29 11:22:17','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8874||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230429||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4084061||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERRA JUANA||domicilio_cliente (new)  : 14 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 949||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)  : '),(59371,'2023-04-29 11:22:18','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(59372,'2023-04-29 11:23:06','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19776||idfactura : 8874||--> fields <-- descripcion (new)  : BASTON SIMPLE||cantidad (new)  : 1||precio_unitario (new)  : 5700.00||subtotal (new)  : 5700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5700.00||art_id (new)  : ||ctacte (new)  : '),(59373,'2023-04-29 11:23:08','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(59374,'2023-04-29 11:23:46','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(59375,'2023-04-29 11:23:58','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8875||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230429||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5942298||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PONCE JULIO RAMON||domicilio_cliente (new)  : 42 E 5 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(59376,'2023-04-29 11:23:58','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(59377,'2023-04-29 11:24:12','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19777||idfactura : 8875||--> fields <-- descripcion (new)  : AMOHADILLA ELECTRICA||cantidad (new)  : 1||precio_unitario (new)  : 14500.00||subtotal (new)  : 14500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14500.00||art_id (new)  : ||ctacte (new)  : '),(59378,'2023-04-29 11:24:15','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(59379,'2023-04-29 18:35:10','','sec_Login','Scriptcase','69.4.89.106','access',''),(59380,'2023-04-29 22:53:09','','sec_Login','Scriptcase','13.214.146.36','access',''),(59381,'2023-04-30 01:45:49','','sec_Login','Scriptcase','93.119.227.19','access',''),(59382,'2023-05-02 08:38:46','','sec_Login','Scriptcase','179.62.245.155','access',''),(59383,'2023-05-02 08:38:53','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59384,'2023-05-02 08:38:53','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(59385,'2023-05-02 08:39:00','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(59386,'2023-05-02 08:39:03','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(59387,'2023-05-02 08:43:27','sergio','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8876||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 2||fecha_factura (new)  : 20230502||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)  : 20230401||fecha_serv_hasta (new)  : 20230430||fecha_vto_pago (new)  : 20230510||nombre_cliente (new)  : NALDO LOMBARDI S.A.||domicilio_cliente (new)  : 9 ENTRE 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(59388,'2023-05-02 08:43:28','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(59389,'2023-05-02 08:47:09','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19778||idfactura : 8876||--> fields <-- descripcion (new)  : SERVICIO DE FLETE MES DE ABRIL||cantidad (new)  : 1||precio_unitario (new)  : 107640.00||subtotal (new)  : 107640.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 107640.00||art_id (new)  : ||ctacte (new)  : '),(59390,'2023-05-02 08:47:14','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(59391,'2023-05-02 08:54:34','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(59392,'2023-05-02 08:54:43','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59393,'2023-05-02 08:54:44','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(59394,'2023-05-02 08:54:50','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(59395,'2023-05-02 09:06:30','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(59396,'2023-05-02 09:06:56','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(59397,'2023-05-02 09:07:01','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(59398,'2023-05-02 09:07:21','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8877||--> fields <-- numero_factura (new)  : 1292||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230502||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30701835790||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COOP DE TRABAJO MEDICO URUGUAY||domicilio_cliente (new)  : AMBROSIO ARTUSI 598. CONC DEL URUGUAY||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(59399,'2023-05-02 09:07:22','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(59400,'2023-05-02 09:16:17','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19779||idfactura : 8877||--> fields <-- descripcion (new)  : ALQUILER OXIGENO POR 30 DIAS CON VACUOMETRO Y HUMIDIFICADOR||cantidad (new)  : 1||precio_unitario (new)  : 15702.47||subtotal (new)  : 15702.48||porcentaje_iva (new)  : 0.210||iva (new)  : 3297.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19000.00||art_id (new)  : ||ctacte (new)  : '),(59401,'2023-05-02 09:16:45','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19780||idfactura : 8877||--> fields <-- descripcion (new)  : RECARGA DENTRO DEL MES DE USO..$ 7500||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)  : '),(59402,'2023-05-02 09:27:39','','sec_Login','Scriptcase','179.62.245.155','access',''),(59403,'2023-05-02 09:27:43','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59404,'2023-05-02 09:27:43','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(59405,'2023-05-02 09:28:50','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(59406,'2023-05-02 09:28:53','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(59407,'2023-05-02 09:29:15','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8878||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230502||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6064668||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BURGHI MARIA DEL ROSARIO||domicilio_cliente (new)  : 26 E 14 Y 15||cliweb (new)  : 2||id_ctacte (new)  : 630||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(59408,'2023-05-02 09:29:16','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(59409,'2023-05-02 09:29:31','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19781||idfactura : 8878||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 17000.00||subtotal (new)  : 17000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17000.00||art_id (new)  : ||ctacte (new)  : '),(59410,'2023-05-02 09:29:35','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(59411,'2023-05-02 09:31:29','','sec_Login','Scriptcase','179.62.245.155','access',''),(59412,'2023-05-02 09:31:32','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59413,'2023-05-02 09:31:32','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(59414,'2023-05-02 09:31:48','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(59415,'2023-05-02 09:31:51','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(59416,'2023-05-02 09:31:52','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(59417,'2023-05-02 09:32:10','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19779||idfactura : 8877||--> fields <-- precio_unitario (old)  : 15702.470||precio_unitario (new)  : 19008.26||subtotal (old)  : 15702.480||subtotal (new)  : 19008.26||iva (old)  : 3297.520||iva (new)  : 3991.73||total (old)  : 19000.00||total (new)  : 22999.99'),(59418,'2023-05-02 09:32:22','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19780||idfactura : 8877||--> fields <-- descripcion (old)  : RECARGA DENTRO DEL MES DE USO..$ 7500||descripcion (new)  : RECARGA DENTRO DEL MES DE USO..$ 11.000'),(59419,'2023-05-02 09:32:53','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(59420,'2023-05-02 09:33:22','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59421,'2023-05-02 09:33:22','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(59422,'2023-05-02 09:33:38','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(59423,'2023-05-02 09:34:33','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(59424,'2023-05-02 09:36:42','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(59425,'2023-05-02 09:50:21','','sec_Login','Scriptcase','179.62.245.155','access',''),(59426,'2023-05-02 09:50:23','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59427,'2023-05-02 09:50:23','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(59428,'2023-05-02 09:50:28','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(59429,'2023-05-02 09:50:29','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(59430,'2023-05-02 09:50:32','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(59431,'2023-05-02 09:50:35','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(59432,'2023-05-02 09:51:23','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3818||--> fields <-- apeynom (new)  : Gorosito Alejandro||direccion (new)  : 24 E 4 Y 5||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-05-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 950||cuit (new)  : 30643154||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'),(59433,'2023-05-02 09:51:34','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8879||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230502||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30643154||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GOROSITO ALEJANDRO||domicilio_cliente (new)  : 24 E 4 Y 5||cliweb (new)  : 2||id_ctacte (new)  : 950||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)  : '),(59434,'2023-05-02 09:51:34','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(59435,'2023-05-02 09:51:44','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19782||idfactura : 8879||--> fields <-- descripcion (new)  : RODILLERA NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 5000.00||subtotal (new)  : 5000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5000.00||art_id (new)  : ||ctacte (new)  : '),(59436,'2023-05-02 09:51:48','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(59437,'2023-05-02 09:53:05','','sec_Login','Scriptcase','179.62.245.155','access',''),(59438,'2023-05-02 09:53:13','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59439,'2023-05-02 09:53:13','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(59440,'2023-05-02 09:53:37','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(59441,'2023-05-02 09:58:58','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(59442,'2023-05-02 09:59:06','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(59443,'2023-05-02 09:59:13','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(59444,'2023-05-02 09:59:27','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(59445,'2023-05-02 09:59:28','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(59446,'2023-05-02 10:00:48','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19783||idfactura : 8868||--> fields <-- descripcion (new)  : ALCOHOL AL 70% x 1LT||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)  : '),(59447,'2023-05-02 10:01:27','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19784||idfactura : 8868||--> fields <-- descripcion (new)  : IODO TOPICA X 1 LT AL 10%||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)  : '),(59448,'2023-05-02 10:01:45','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19785||idfactura : 8868||--> fields <-- descripcion (new)  : OVATA DE 10cm||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)  : '),(59449,'2023-05-02 10:01:56','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19786||idfactura : 8868||--> fields <-- descripcion (new)  : OVATA 15cm||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)  : '),(59450,'2023-05-02 10:02:07','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19787||idfactura : 8868||--> fields <-- descripcion (new)  : OVATA DE 20cm||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)  : '),(59451,'2023-05-02 10:03:34','elsa','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19785||idfactura : 8868||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 230.00||subtotal (old)  : 0||subtotal (new)  : 9200.00||total (old)  : 0||total (new)  : 9200.00'),(59452,'2023-05-02 10:03:58','elsa','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19786||idfactura : 8868||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 305.00||subtotal (old)  : 0||subtotal (new)  : 12200.00||total (old)  : 0||total (new)  : 12200.00'),(59453,'2023-05-02 10:04:20','elsa','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19787||idfactura : 8868||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 393.00||subtotal (old)  : 0||subtotal (new)  : 15720.00||total (old)  : 0||total (new)  : 15720.00'),(59454,'2023-05-02 10:04:52','elsa','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19783||idfactura : 8868||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 750.00||subtotal (old)  : 0||subtotal (new)  : 45000.00||total (old)  : 0||total (new)  : 45000.00'),(59455,'2023-05-02 10:05:31','elsa','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19784||idfactura : 8868||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 4475.00||subtotal (old)  : 0||subtotal (new)  : 107400.00||total (old)  : 0||total (new)  : 107400.00'),(59456,'2023-05-02 10:05:40','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(59457,'2023-05-02 10:05:45','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(59458,'2023-05-02 10:06:23','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(59459,'2023-05-02 10:06:30','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59460,'2023-05-02 10:06:30','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(59461,'2023-05-02 10:06:37','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(59462,'2023-05-02 10:06:43','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(59463,'2023-05-02 10:16:40','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(59464,'2023-05-02 10:16:51','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8880||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230502||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)  : '),(59465,'2023-05-02 10:16:52','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(59466,'2023-05-02 10:17:09','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19788||idfactura : 8880||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 5||precio_unitario (new)  : 495.86||subtotal (new)  : 2479.34||porcentaje_iva (new)  : 0.210||iva (new)  : 520.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(59467,'2023-05-02 10:17:12','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(59468,'2023-05-02 10:28:42','','sec_Login','Scriptcase','179.62.245.155','access',''),(59469,'2023-05-02 10:28:44','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59470,'2023-05-02 10:28:44','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(59471,'2023-05-02 10:28:49','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(59472,'2023-05-02 10:28:59','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(59473,'2023-05-02 10:29:04','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(59474,'2023-05-02 10:29:05','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(59475,'2023-05-02 10:29:08','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(59476,'2023-05-02 10:30:40','','sec_Login','Scriptcase','179.62.245.155','access',''),(59477,'2023-05-02 10:30:43','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59478,'2023-05-02 10:30:44','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(59479,'2023-05-02 10:50:07','','sec_Login','Scriptcase','179.62.245.155','access',''),(59480,'2023-05-02 10:50:17','','sec_Login','Scriptcase','179.62.245.155','access',''),(59481,'2023-05-02 10:50:26','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59482,'2023-05-02 10:50:27','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(59483,'2023-05-02 10:50:50','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(59484,'2023-05-02 10:50:52','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(59485,'2023-05-02 11:13:08','','sec_Login','Scriptcase','179.62.245.155','access',''),(59486,'2023-05-02 11:13:10','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59487,'2023-05-02 11:13:11','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(59488,'2023-05-02 11:13:17','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(59489,'2023-05-02 11:13:37','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(59490,'2023-05-02 11:15:17','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(59491,'2023-05-02 11:15:18','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(59492,'2023-05-02 11:15:22','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(59493,'2023-05-02 11:15:26','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(59494,'2023-05-02 11:15:27','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(59495,'2023-05-02 11:15:34','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(59496,'2023-05-02 11:20:17','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(59497,'2023-05-02 11:20:45','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(59498,'2023-05-02 11:22:15','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(59499,'2023-05-02 11:24:18','sergio','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(59500,'2023-05-02 11:27:32','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(59501,'2023-05-02 11:27:34','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(59502,'2023-05-02 11:27:53','sergio','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8884||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230502||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20043815793||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ACUNA MIGUEL||domicilio_cliente (new)  : 27 ENTRE 7 Y 8 NUM 618||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)  : '),(59503,'2023-05-02 11:27:54','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(59504,'2023-05-02 11:28:08','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19789||idfactura : 8884||--> fields <-- descripcion (new)  : ALMOHADILLA TERMICA||cantidad (new)  : 1||precio_unitario (new)  : 14500.00||subtotal (new)  : 14500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14500.00||art_id (new)  : ||ctacte (new)  : '),(59505,'2023-05-02 11:28:12','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(59506,'2023-05-02 11:28:36','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(59507,'2023-05-02 11:28:55','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59508,'2023-05-02 11:28:55','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(59509,'2023-05-02 11:29:02','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(59510,'2023-05-02 11:32:30','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(59511,'2023-05-02 11:33:17','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(59512,'2023-05-02 11:33:23','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59513,'2023-05-02 11:33:24','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(59514,'2023-05-02 11:33:32','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(59515,'2023-05-02 11:33:41','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(59516,'2023-05-02 11:34:57','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(59517,'2023-05-02 11:35:09','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(59518,'2023-05-02 11:36:09','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(59519,'2023-05-02 11:36:16','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59520,'2023-05-02 11:36:17','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(59521,'2023-05-02 11:36:22','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(59522,'2023-05-02 11:36:34','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(59523,'2023-05-02 12:11:54','','sec_Login','Scriptcase','179.62.245.155','access',''),(59524,'2023-05-02 12:12:33','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59525,'2023-05-02 12:12:33','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(59526,'2023-05-02 12:13:25','sergio','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(59527,'2023-05-02 12:18:04','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(59528,'2023-05-02 12:20:48','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(59529,'2023-05-02 12:20:54','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(59530,'2023-05-02 12:21:00','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(59531,'2023-05-02 15:41:20','','sec_Login','Scriptcase','179.62.245.155','access',''),(59532,'2023-05-02 15:41:22','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59533,'2023-05-02 15:41:22','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(59534,'2023-05-02 16:04:14','','sec_Login','Scriptcase','179.62.245.155','access',''),(59535,'2023-05-02 18:20:24','','sec_Login','Scriptcase','179.62.245.155','access',''),(59536,'2023-05-02 18:20:59','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59537,'2023-05-02 18:21:00','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(59538,'2023-05-02 18:21:06','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(59539,'2023-05-02 18:21:14','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(59540,'2023-05-02 18:21:31','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8885||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230502||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)  : '),(59541,'2023-05-02 18:21:32','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(59542,'2023-05-02 18:22:53','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19790||idfactura : 8885||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA // ALQUILER DE TUBO DE OXIGENO GR||cantidad (new)  : 1||precio_unitario (new)  : 14876.03||subtotal (new)  : 14876.03||porcentaje_iva (new)  : 0.210||iva (new)  : 3123.96||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17999.99||art_id (new)  : ||ctacte (new)  : '),(59543,'2023-05-02 18:23:11','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19791||idfactura : 8885||--> fields <-- descripcion (new)  : RECARGA TUBO GR||cantidad (new)  : 1||precio_unitario (new)  : 9090.90||subtotal (new)  : 9090.91||porcentaje_iva (new)  : 0.210||iva (new)  : 1909.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11000.00||art_id (new)  : ||ctacte (new)  : '),(59544,'2023-05-02 18:23:38','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19792||idfactura : 8885||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 11157.02||subtotal (new)  : 11157.02||porcentaje_iva (new)  : 0.210||iva (new)  : 2342.97||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13499.99||art_id (new)  : ||ctacte (new)  : '),(59545,'2023-05-02 18:23:56','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19793||idfactura : 8885||--> fields <-- descripcion (new)  : RECARGA TUBO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 7851.23||subtotal (new)  : 7851.24||porcentaje_iva (new)  : 0.210||iva (new)  : 1648.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9500.00||art_id (new)  : ||ctacte (new)  : '),(59546,'2023-05-02 18:25:00','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(59547,'2023-05-02 19:01:16','','sec_Login','Scriptcase','179.62.245.155','access',''),(59548,'2023-05-02 19:01:33','','sec_Login','Scriptcase','179.62.245.155','access',''),(59549,'2023-05-02 19:02:18','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59550,'2023-05-02 19:02:19','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(59551,'2023-05-02 19:02:25','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(59552,'2023-05-02 19:02:28','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(59553,'2023-05-02 19:02:43','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(59554,'2023-05-02 19:03:17','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3819||--> fields <-- apeynom (new)  : Galiano Morena||direccion (new)  : 29 Y 14||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-05-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 951||cuit (new)  : 48301153||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'),(59555,'2023-05-02 19:03:25','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8886||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230502||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)  : '),(59556,'2023-05-02 19:03:26','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(59557,'2023-05-02 19:03:39','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19794||idfactura : 8886||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS||cantidad (new)  : 1||precio_unitario (new)  : 3600.00||subtotal (new)  : 3600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(59558,'2023-05-02 19:03:44','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(59559,'2023-05-02 19:08:55','','sec_Login','Scriptcase','179.62.245.155','access',''),(59560,'2023-05-02 19:08:56','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59561,'2023-05-02 19:08:57','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(59562,'2023-05-02 19:09:02','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(59563,'2023-05-02 19:09:06','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(59564,'2023-05-02 19:09:19','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8887||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230502||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 42491595||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARIA MILAGROS LOZA||domicilio_cliente (new)  : 20 E 2 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 319||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)  : '),(59565,'2023-05-02 19:09:20','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(59566,'2023-05-02 19:09:30','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(59567,'2023-05-02 20:42:15','','sec_Login','Scriptcase','179.62.245.155','access',''),(59568,'2023-05-02 20:42:17','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59569,'2023-05-02 20:42:17','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(59570,'2023-05-03 09:30:10','','sec_Login','Scriptcase','179.62.245.155','access',''),(59571,'2023-05-03 09:30:12','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59572,'2023-05-03 09:30:13','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(59573,'2023-05-03 09:52:37','','sec_Login','Scriptcase','179.62.245.155','access',''),(59574,'2023-05-03 09:52:40','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59575,'2023-05-03 09:52:40','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(59576,'2023-05-03 09:53:13','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(59577,'2023-05-03 09:53:31','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(59578,'2023-05-03 09:53:45','elsa','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8888||--> fields <-- numero_factura (new)  : 1360||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230503||cuit_vendedor (new)  : 20402228432||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)  : '),(59579,'2023-05-03 09:53:46','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(59580,'2023-05-03 09:55:19','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19795||idfactura : 8888||--> fields <-- descripcion (new)  : ALCOHOL X 5LTS||cantidad (new)  : 4||precio_unitario (new)  : 2287.00||subtotal (new)  : 9148.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9148.00||art_id (new)  : ||ctacte (new)  : '),(59581,'2023-05-03 09:56:24','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19796||idfactura : 8888||--> fields <-- descripcion (new)  : ESPECULOS M MEDISUL||cantidad (new)  : 400||precio_unitario (new)  : 150.77||subtotal (new)  : 60308.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60308.00||art_id (new)  : ||ctacte (new)  : '),(59582,'2023-05-03 09:56:30','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(59583,'2023-05-03 09:56:56','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(59584,'2023-05-03 11:12:39','','sec_Login','Scriptcase','179.62.245.155','access',''),(59585,'2023-05-03 11:12:41','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59586,'2023-05-03 11:12:41','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(59587,'2023-05-03 11:19:45','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(59588,'2023-05-03 11:19:47','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(59589,'2023-05-03 11:20:03','elsa','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8889||--> fields <-- numero_factura (new)  : 1361||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230503||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(59590,'2023-05-03 11:20:03','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(59591,'2023-05-03 11:20:22','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19797||idfactura : 8889||--> 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)  : '),(59592,'2023-05-03 11:20:57','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19798||idfactura : 8889||--> fields <-- descripcion (new)  : SILLA DE RUEDAS CON BACINILLA 4 RUEDAS CH/||cantidad (new)  : 1||precio_unitario (new)  : 85000.00||subtotal (new)  : 85000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 85000.00||art_id (new)  : ||ctacte (new)  : '),(59593,'2023-05-03 11:21:14','elsa','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19798||idfactura : 8889||--> fields <-- descripcion (old)  : SILLA DE RUEDAS CON BACINILLA 4 RUEDAS CH/||descripcion (new)  : SILLA DE RUEDAS CON BACINILLA 4 RUEDAS CH/ S3016'),(59594,'2023-05-03 11:21:46','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19799||idfactura : 8889||--> fields <-- descripcion (new)  : ASIENTO ELVA INODORO PORTATIL ALUMINIO CON APOYA BRAZO||cantidad (new)  : 1||precio_unitario (new)  : 47000.00||subtotal (new)  : 47000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 47000.00||art_id (new)  : ||ctacte (new)  : '),(59595,'2023-05-03 11:22:38','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19800||idfactura : 8889||--> fields <-- descripcion (new)  : ELEVA INODORO PLEGABLE O FIJO DE CAÑO CON BACINOLLA||cantidad (new)  : 1||precio_unitario (new)  : 23000.00||subtotal (new)  : 23000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23000.00||art_id (new)  : ||ctacte (new)  : '),(59596,'2023-05-03 11:24:21','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19801||idfactura : 8889||--> fields <-- descripcion (new)  : CAMA ORTOPEDICA CON MELAMINA Y BARANDAS||cantidad (new)  : 1||precio_unitario (new)  : 195000.00||subtotal (new)  : 195000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 195000.00||art_id (new)  : ||ctacte (new)  : '),(59597,'2023-05-03 11:31:21','elsa','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19800||idfactura : 8889||--> fields <-- descripcion (old)  : ELEVA INODORO PLEGABLE O FIJO DE CAÑO CON BACINOLLA||descripcion (new)  : ELEVA INODORO PLEGABLE O FIJO DE CAÑO CON BACINILLA'),(59598,'2023-05-03 11:32:59','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19802||idfactura : 8889||--> fields <-- descripcion (new)  : CAMA ORTOPEDICA CON BARANDAS ||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)  : '),(59599,'2023-05-03 11:33:49','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(59600,'2023-05-03 11:54:13','','sec_Login','Scriptcase','179.62.245.155','access',''),(59601,'2023-05-03 11:54:19','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59602,'2023-05-03 11:54:20','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(59603,'2023-05-03 11:54:26','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(59604,'2023-05-03 11:54:28','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(59605,'2023-05-03 11:54:40','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8890||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230503||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30714821950||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALALIPTUS SRL||domicilio_cliente (new)  : 38 Y 104||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(59606,'2023-05-03 11:54:41','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(59607,'2023-05-03 11:54:56','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19803||idfactura : 8890||--> fields <-- descripcion (new)  : FAJA DE TRABAJO||cantidad (new)  : 1||precio_unitario (new)  : 5619.83||subtotal (new)  : 5619.83||porcentaje_iva (new)  : 0.210||iva (new)  : 1180.16||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6799.99||art_id (new)  : ||ctacte (new)  : '),(59608,'2023-05-03 11:54:59','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(59609,'2023-05-03 11:55:02','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(59610,'2023-05-03 11:55:11','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8891||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230503||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16625804||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRAZZALOTTO EMILIA||domicilio_cliente (new)  : 11 NUM 249||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)  : '),(59611,'2023-05-03 11:55:12','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(59612,'2023-05-03 11:55:25','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19804||idfactura : 8891||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 1700.00||subtotal (new)  : 1700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1700.00||art_id (new)  : ||ctacte (new)  : '),(59613,'2023-05-03 11:55:27','agus','pdfreport_cta_cte','Scriptcase','179.62.245.155','access',''),(59614,'2023-05-03 11:55:30','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(59615,'2023-05-03 11:56:25','','sec_Login','Scriptcase','179.62.245.155','access',''),(59616,'2023-05-03 11:56:32','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59617,'2023-05-03 11:56:33','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(59618,'2023-05-03 11:57:04','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(59619,'2023-05-03 16:33:59','','sec_Login','Scriptcase','54.171.194.107','access',''),(59620,'2023-05-03 16:36:38','','sec_Login','Scriptcase','179.62.245.155','access',''),(59621,'2023-05-03 16:36:42','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59622,'2023-05-03 16:36:43','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(59623,'2023-05-03 16:36:48','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(59624,'2023-05-03 16:37:02','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(59625,'2023-05-03 16:37:05','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(59626,'2023-05-03 16:37:06','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(59627,'2023-05-03 16:37:09','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(59628,'2023-05-03 16:40:26','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(59629,'2023-05-03 16:40:30','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(59630,'2023-05-03 16:40:30','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(59631,'2023-05-03 16:40:45','elsa','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19796||idfactura : 8888||--> fields <-- precio_unitario (old)  : 150.770||precio_unitario (new)  : 164.81||subtotal (old)  : 60308.000||subtotal (new)  : 65924.00||total (old)  : 60308.00||total (new)  : 65924.00'),(59632,'2023-05-03 16:40:49','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(59633,'2023-05-03 16:41:10','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(59634,'2023-05-03 16:49:46','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(59635,'2023-05-03 16:49:47','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(59636,'2023-05-03 16:50:46','elsa','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19802||idfactura : 8889||--> fields <-- descripcion (old)  : CAMA ORTOPEDICA CON BARANDAS ||descripcion (new)  : CAMA ORTOPEDICA CON BARANDAS SILFAB||precio_unitario (old)  : 0.000||precio_unitario (new)  : 165000.00||subtotal (old)  : 0.000||subtotal (new)  : 165000.00||total (old)  : 0.00||total (new)  : 165000.00'),(59637,'2023-05-03 16:51:05','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(59638,'2023-05-03 16:51:17','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59639,'2023-05-03 16:51:18','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(59640,'2023-05-03 16:51:24','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(59641,'2023-05-03 16:51:36','sergio','pdfreport_presupuesto','Scriptcase','179.62.245.155','access',''),(59642,'2023-05-03 16:53:28','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(59643,'2023-05-03 16:53:57','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(59644,'2023-05-03 17:20:54','','sec_Login','Scriptcase','179.62.245.155','access',''),(59645,'2023-05-03 18:43:04','','sec_Login','Scriptcase','179.62.245.155','access',''),(59646,'2023-05-03 18:43:06','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59647,'2023-05-03 18:43:06','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(59648,'2023-05-03 18:43:10','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(59649,'2023-05-03 18:43:12','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(59650,'2023-05-03 18:43:45','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(59651,'2023-05-03 18:44:22','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3820||--> fields <-- apeynom (new)  : Martinez Ramona||direccion (new)  : 102 N820||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-05-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 952||cuit (new)  : 12755975||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'),(59652,'2023-05-03 18:44:38','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8893||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230503||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12755975||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARTINEZ RAMONA||domicilio_cliente (new)  : 102 N820||cliweb (new)  : 2||id_ctacte (new)  : 952||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)  : '),(59653,'2023-05-03 18:44:39','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(59654,'2023-05-03 18:45:07','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19805||idfactura : 8893||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL DRIVE||cantidad (new)  : 1||precio_unitario (new)  : 18400.00||subtotal (new)  : 18400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18400.00||art_id (new)  : ||ctacte (new)  : '),(59655,'2023-05-03 18:45:10','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(59656,'2023-05-04 06:29:43','','sec_Login','Scriptcase','205.185.118.120','access',''),(59657,'2023-05-04 08:22:38','','sec_Login','Scriptcase','179.62.245.155','access',''),(59658,'2023-05-04 09:08:36','','sec_Login','Scriptcase','179.62.245.155','access',''),(59659,'2023-05-04 09:08:38','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59660,'2023-05-04 09:08:38','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(59661,'2023-05-04 09:09:02','elsa','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(59662,'2023-05-04 09:34:51','','sec_Login','Scriptcase','179.62.245.155','access',''),(59663,'2023-05-04 09:34:55','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59664,'2023-05-04 09:34:56','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(59665,'2023-05-04 09:35:03','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(59666,'2023-05-04 09:35:07','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(59667,'2023-05-04 09:37:36','elsa','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8894||--> fields <-- numero_factura (new)  : 1362||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230504||cuit_vendedor (new)  : 20402228432||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)  : '),(59668,'2023-05-04 09:37:37','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(59669,'2023-05-04 09:38:28','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19806||idfactura : 8894||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 6890.00||subtotal (new)  : 344500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 344500.00||art_id (new)  : ||ctacte (new)  : '),(59670,'2023-05-04 09:38:47','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19807||idfactura : 8894||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 500||precio_unitario (new)  : 415.00||subtotal (new)  : 207500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 207500.00||art_id (new)  : ||ctacte (new)  : '),(59671,'2023-05-04 09:39:11','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19808||idfactura : 8894||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA X 500cc||cantidad (new)  : 250||precio_unitario (new)  : 435.00||subtotal (new)  : 108750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 108750.00||art_id (new)  : ||ctacte (new)  : '),(59672,'2023-05-04 09:39:16','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(59673,'2023-05-04 09:39:43','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(59674,'2023-05-04 09:40:20','elsa','det_ctacte_observacion','Scriptcase','179.62.245.155','access',''),(59675,'2023-05-04 09:41:05','elsa','det_ctacte_observacion','Scriptcase','179.62.245.155','access',''),(59676,'2023-05-04 11:57:14','','sec_Login','Scriptcase','179.62.245.155','access',''),(59677,'2023-05-04 11:57:19','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59678,'2023-05-04 11:57:19','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(59679,'2023-05-04 11:57:47','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(59680,'2023-05-04 11:57:51','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(59681,'2023-05-04 11:57:57','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(59682,'2023-05-04 11:58:43','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3821||--> fields <-- apeynom (new)  : Ortiz Francisco||direccion (new)  : 9 Entre 42 Y 43||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-05-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 953||cuit (new)  : 54976984||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'),(59683,'2023-05-04 11:58:55','elsa','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8895||--> fields <-- numero_factura (new)  : 1363||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230504||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 54976984||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ORTIZ FRANCISCO||domicilio_cliente (new)  : 9 ENTRE 42 Y 43||cliweb (new)  : 2||id_ctacte (new)  : 953||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)  : '),(59684,'2023-05-04 11:58:56','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(59685,'2023-05-04 11:59:32','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19809||idfactura : 8895||--> fields <-- descripcion (new)  : NEBULIZADOR A PISTON MARCA MELIPAL CON ACCESORIOS||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)  : '),(59686,'2023-05-04 11:59:46','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19810||idfactura : 8895||--> fields <-- descripcion (new)  : VALIDEZ 15 DIAS||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)  : '),(59687,'2023-05-04 11:59:49','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(59688,'2023-05-04 12:18:12','','sec_Login_mob','Scriptcase','186.143.197.36','access',''),(59689,'2023-05-04 12:18:21','sergio','sec_Login_mob','User','186.143.197.36','login','¡Ingresado en el sistema!'),(59690,'2023-05-04 12:18:22','sergio','sec_menu','Scriptcase','186.143.197.36','access',''),(59691,'2023-05-04 12:18:31','sergio','grid_rem_cons','Scriptcase','186.143.197.36','access',''),(59692,'2023-05-04 12:18:45','sergio','form_remitos_mob','Scriptcase','186.143.197.36','access',''),(59693,'2023-05-04 12:18:46','sergio','form_remito_detalle','Scriptcase','186.143.197.36','access',''),(59694,'2023-05-04 12:18:58','sergio','form_remito_detalle','Scriptcase','186.143.197.36','delete','--> keys <-- idfactura_detalle : 19799||idfactura : 8889||--> fields <-- descripcion (old)  : ASIENTO ELVA INODORO PORTATIL ALUMINIO CON APOYA BRAZO||cantidad (old)  : 1||precio_unitario (old)  : 47000.000||subtotal (old)  : 47000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 47000.00||art_id (old)  : ||ctacte (old)  : N'),(59695,'2023-05-04 12:19:01','sergio','form_remito_detalle','Scriptcase','186.143.197.36','delete','--> keys <-- idfactura_detalle : 19800||idfactura : 8889||--> fields <-- descripcion (old)  : ELEVA INODORO PLEGABLE O FIJO DE CAÑO CON BACINILLA||cantidad (old)  : 1||precio_unitario (old)  : 23000.000||subtotal (old)  : 23000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 23000.00||art_id (old)  : ||ctacte (old)  : N'),(59696,'2023-05-04 12:19:04','sergio','form_remito_detalle','Scriptcase','186.143.197.36','delete','--> keys <-- idfactura_detalle : 19801||idfactura : 8889||--> fields <-- descripcion (old)  : CAMA ORTOPEDICA CON MELAMINA Y BARANDAS||cantidad (old)  : 1||precio_unitario (old)  : 195000.000||subtotal (old)  : 195000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 195000.00||art_id (old)  : ||ctacte (old)  : N'),(59697,'2023-05-04 12:19:07','sergio','form_remito_detalle','Scriptcase','186.143.197.36','delete','--> keys <-- idfactura_detalle : 19798||idfactura : 8889||--> fields <-- descripcion (old)  : SILLA DE RUEDAS CON BACINILLA 4 RUEDAS CH/ S3016||cantidad (old)  : 1||precio_unitario (old)  : 85000.000||subtotal (old)  : 85000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 85000.00||art_id (old)  : ||ctacte (old)  : N'),(59698,'2023-05-04 12:19:20','sergio','form_remitos_mob','Scriptcase','186.143.197.36','update','--> keys <-- idfacturas : 8889||--> fields <-- importe_total (old)  : 515000.00||importe_total (new)  : 165000.00||modo_pago (old)  : 1||modo_pago (new)  : 4'),(59699,'2023-05-04 12:19:24','sergio','pdfreport_remitos','Scriptcase','186.143.197.36','access',''),(59700,'2023-05-04 16:34:23','','sec_Login','Scriptcase','179.62.245.155','access',''),(59701,'2023-05-04 16:34:26','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59702,'2023-05-04 16:34:26','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(59703,'2023-05-04 16:34:30','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(59704,'2023-05-04 16:34:33','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(59705,'2023-05-04 16:34:49','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8896||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230504||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)  : ARTIGAS MONICA||domicilio_cliente (new)  : 26 E 16 Y 17 NRO 1560||cliweb (new)  : 2||id_ctacte (new)  : 583||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)  : '),(59706,'2023-05-04 16:34:49','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(59707,'2023-05-04 16:35:07','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19811||idfactura : 8896||--> fields <-- descripcion (new)  : CINCHA ROTULIANA||cantidad (new)  : 1||precio_unitario (new)  : 2800.00||subtotal (new)  : 2800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2800.00||art_id (new)  : ||ctacte (new)  : '),(59708,'2023-05-04 16:35:11','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(59709,'2023-05-04 18:49:21','','sec_Login','Scriptcase','179.62.245.155','access',''),(59710,'2023-05-04 18:49:23','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59711,'2023-05-04 18:49:23','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(59712,'2023-05-04 18:49:30','agus','grid_remitos','Scriptcase','179.62.245.155','access',''),(59713,'2023-05-04 18:49:31','agus','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(59714,'2023-05-04 18:55:49','','sec_Login','Scriptcase','179.62.245.155','access',''),(59715,'2023-05-04 18:55:51','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59716,'2023-05-04 18:55:51','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(59717,'2023-05-04 19:29:54','','sec_Login','Scriptcase','179.62.245.155','access',''),(59718,'2023-05-04 19:29:58','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59719,'2023-05-04 19:29:59','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(59720,'2023-05-04 19:30:09','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(59721,'2023-05-04 19:30:12','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(59722,'2023-05-04 19:30:26','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(59723,'2023-05-04 19:31:10','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3822||--> fields <-- apeynom (new)  : Boggio Zulma||direccion (new)  : 16 Num 39||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-05-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 954||cuit (new)  : 13755503||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'),(59724,'2023-05-04 19:31:19','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8897||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230504||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755503||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BOGGIO ZULMA||domicilio_cliente (new)  : 16 NUM 39||cliweb (new)  : 2||id_ctacte (new)  : 954||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)  : '),(59725,'2023-05-04 19:31:20','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(59726,'2023-05-04 19:31:43','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19812||idfactura : 8897||--> fields <-- descripcion (new)  : FAJA POST OPERATORIA||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)  : '),(59727,'2023-05-04 19:32:00','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(59728,'2023-05-04 22:28:08','','sec_Login','Scriptcase','34.250.12.251','access',''),(59729,'2023-05-05 08:24:41','','sec_Login','Scriptcase','179.62.245.155','access',''),(59730,'2023-05-05 08:24:43','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59731,'2023-05-05 08:24:43','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(59732,'2023-05-05 08:24:49','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(59733,'2023-05-05 08:25:05','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(59734,'2023-05-05 08:25:07','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(59735,'2023-05-05 08:25:07','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(59736,'2023-05-05 08:25:11','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(59737,'2023-05-05 09:35:22','','sec_Login','Scriptcase','179.62.245.155','access',''),(59738,'2023-05-05 09:35:27','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59739,'2023-05-05 09:35:27','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(59740,'2023-05-05 09:36:32','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(59741,'2023-05-05 09:36:33','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(59742,'2023-05-05 09:36:44','elsa','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8899||--> fields <-- numero_factura (new)  : 1364||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230505||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)  : '),(59743,'2023-05-05 09:36:45','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(59744,'2023-05-05 09:36:57','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19813||idfactura : 8899||--> 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)  : '),(59745,'2023-05-05 09:37:32','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19814||idfactura : 8899||--> fields <-- descripcion (new)  : GOMA LATEX 6x9||cantidad (new)  : 10||precio_unitario (new)  : 475.00||subtotal (new)  : 4750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4750.00||art_id (new)  : ||ctacte (new)  : '),(59746,'2023-05-05 09:37:54','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19815||idfactura : 8899||--> fields <-- descripcion (new)  : CORTA PASTILLA ||cantidad (new)  : 3||precio_unitario (new)  : 1900.00||subtotal (new)  : 5700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5700.00||art_id (new)  : ||ctacte (new)  : '),(59747,'2023-05-05 09:38:36','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19816||idfactura : 8899||--> fields <-- descripcion (new)  : CUBRE COLCHON 1 PLAZA PVC||cantidad (new)  : 10||precio_unitario (new)  : 4200.00||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)  : '),(59748,'2023-05-05 09:39:28','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19817||idfactura : 8899||--> fields <-- descripcion (new)  : RECOLECTOR DE ORINA||cantidad (new)  : 30||precio_unitario (new)  : 120.00||subtotal (new)  : 3600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(59749,'2023-05-05 09:39:48','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19818||idfactura : 8899||--> fields <-- descripcion (new)  : TERMOMETROS DIGITALES||cantidad (new)  : 5||precio_unitario (new)  : 2000.00||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)  : '),(59750,'2023-05-05 09:40:16','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19819||idfactura : 8899||--> fields <-- descripcion (new)  : BOLSA ORINA 2LTS||cantidad (new)  : 20||precio_unitario (new)  : 400.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(59751,'2023-05-05 09:41:24','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19820||idfactura : 8899||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 30||precio_unitario (new)  : 535.00||subtotal (new)  : 16050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16050.00||art_id (new)  : ||ctacte (new)  : '),(59752,'2023-05-05 09:41:28','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(59753,'2023-05-05 09:46:55','','sec_Login','Scriptcase','179.62.245.155','access',''),(59754,'2023-05-05 09:47:02','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59755,'2023-05-05 09:47:02','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(59756,'2023-05-05 09:47:09','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(59757,'2023-05-05 09:47:15','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(59758,'2023-05-05 09:47:42','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8900||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230505||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755503||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BOGGIO ZULMA||domicilio_cliente (new)  : 16 NUM 39||cliweb (new)  : 2||id_ctacte (new)  : 954||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)  : '),(59759,'2023-05-05 09:47:43','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(59760,'2023-05-05 09:48:08','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(59761,'2023-05-05 09:48:19','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19821||idfactura : 8900||--> fields <-- descripcion (new)  : FAJA 1 BALLENA||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)  : '),(59762,'2023-05-05 09:48:26','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(59763,'2023-05-05 09:48:27','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59764,'2023-05-05 09:48:28','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(59765,'2023-05-05 09:48:35','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(59766,'2023-05-05 09:48:39','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(59767,'2023-05-05 09:49:04','','sec_Login','Scriptcase','179.62.245.155','access',''),(59768,'2023-05-05 09:50:09','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59769,'2023-05-05 09:50:09','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(59770,'2023-05-05 09:50:20','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(59771,'2023-05-05 09:50:26','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(59772,'2023-05-05 09:50:43','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(59773,'2023-05-05 09:50:46','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(59774,'2023-05-05 09:51:48','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(59775,'2023-05-05 09:52:16','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(59776,'2023-05-05 09:52:24','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(59777,'2023-05-05 09:53:14','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3823||--> fields <-- apeynom (new)  : Marellie Ezequiel||direccion (new)  : 26 N 1129||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-05-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 955||cuit (new)  : 29446328||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'),(59778,'2023-05-05 09:53:30','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8901||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230505||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29446328||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARELLIE EZEQUIEL||domicilio_cliente (new)  : 26 N 1129||cliweb (new)  : 2||id_ctacte (new)  : 955||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)  : '),(59779,'2023-05-05 09:53:31','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(59780,'2023-05-05 09:53:50','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19822||idfactura : 8901||--> fields <-- descripcion (new)  : FAJA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 9800.00||subtotal (new)  : 9800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9800.00||art_id (new)  : ||ctacte (new)  : '),(59781,'2023-05-05 09:53:53','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(59782,'2023-05-05 09:53:58','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(59783,'2023-05-05 09:58:15','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(59784,'2023-05-05 16:01:32','','sec_Login','Scriptcase','179.62.245.155','access',''),(59785,'2023-05-05 16:02:49','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59786,'2023-05-05 16:02:49','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(59787,'2023-05-05 16:05:11','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(59788,'2023-05-05 16:05:33','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(59789,'2023-05-05 16:05:47','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8902||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230505||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4258926||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NOELIA CORONEL DE GUILLERMO||domicilio_cliente (new)  : 8 E 21 Y 22 N261||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)  : '),(59790,'2023-05-05 16:05:48','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(59791,'2023-05-05 16:06:14','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19823||idfactura : 8902||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 1600.00||subtotal (new)  : 1600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1600.00||art_id (new)  : ||ctacte (new)  : '),(59792,'2023-05-05 16:06:17','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(59793,'2023-05-05 16:16:30','','sec_Login','Scriptcase','179.62.245.155','access',''),(59794,'2023-05-05 16:16:32','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59795,'2023-05-05 16:16:32','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(59796,'2023-05-05 16:17:56','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(59797,'2023-05-05 16:17:58','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(59798,'2023-05-05 16:18:08','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(59799,'2023-05-05 16:19:08','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3824||--> fields <-- apeynom (new)  : Obra Social Del Personal De Carne||direccion (new)  : Parana 749 2° A||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-05-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 956||cuit (new)  : 30519487914||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Caba'),(59800,'2023-05-05 16:19:16','elsa','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8903||--> fields <-- numero_factura (new)  : 1365||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230505||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30519487914||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OBRA SOCIAL DEL PERSONAL DE CARNE||domicilio_cliente (new)  : PARANA 749 2° A||cliweb (new)  : 2||id_ctacte (new)  : 956||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)  : '),(59801,'2023-05-05 16:19:16','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(59802,'2023-05-05 16:20:10','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19824||idfactura : 8903||--> fields <-- descripcion (new)  : ALQUILER DE CAMA ORTOPEDICA CON BARANDAS,CON MANIBELA 3 POSICIONES||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)  : '),(59803,'2023-05-05 16:20:35','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19825||idfactura : 8903||--> fields <-- descripcion (new)  : POR 30 DIAS||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)  : '),(59804,'2023-05-05 16:21:42','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19826||idfactura : 8903||--> fields <-- descripcion (new)  : FLETE IDA Y VUELTA A LA LOCALIDAD DE SALADILLO||cantidad (new)  : 1||precio_unitario (new)  : 18000.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(59805,'2023-05-05 16:22:32','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19827||idfactura : 8903||--> fields <-- descripcion (new)  : : LEIVA FAUSTINO : 59.412.678||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)  : '),(59806,'2023-05-05 16:22:37','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(59807,'2023-05-05 16:25:51','','sec_Login','Scriptcase','179.62.245.155','access',''),(59808,'2023-05-05 16:25:53','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59809,'2023-05-05 16:25:54','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(59810,'2023-05-05 16:25:59','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(59811,'2023-05-05 16:26:03','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.155','access',''),(59812,'2023-05-05 16:51:23','','sec_Login','Scriptcase','179.62.245.155','access',''),(59813,'2023-05-05 16:51:26','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59814,'2023-05-05 16:51:26','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(59815,'2023-05-05 16:51:38','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(59816,'2023-05-05 16:51:44','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(59817,'2023-05-05 16:51:45','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(59818,'2023-05-05 16:52:14','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19828||idfactura : 8903||--> fields <-- descripcion (new)  : ALQUILER COLCHON DE AIRE CON COMPRESOR||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)  : '),(59819,'2023-05-05 16:52:19','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(59820,'2023-05-05 16:52:27','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.155','access',''),(59821,'2023-05-05 16:52:52','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(59822,'2023-05-05 17:01:10','elsa','cuit','Scriptcase','179.62.245.155','access',''),(59823,'2023-05-05 17:01:36','','sec_Login','Scriptcase','179.62.245.155','access',''),(59824,'2023-05-06 12:28:41','','sec_Login','Scriptcase','101.198.0.181','access',''),(59825,'2023-05-08 08:48:40','','sec_Login','Scriptcase','179.62.245.155','access',''),(59826,'2023-05-08 08:48:53','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59827,'2023-05-08 08:48:54','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(59828,'2023-05-08 08:49:01','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(59829,'2023-05-08 08:49:04','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(59830,'2023-05-08 08:50:10','elsa','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8904||--> fields <-- numero_factura (new)  : 1366||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230508||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)  : '),(59831,'2023-05-08 08:50:10','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(59832,'2023-05-08 08:50:28','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19829||idfactura : 8904||--> fields <-- descripcion (new)  : DIRECCION DE SALUD||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(59833,'2023-05-08 08:51:36','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19830||idfactura : 8904||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/8||cantidad (new)  : 15||precio_unitario (new)  : 800.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(59834,'2023-05-08 08:51:39','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(59835,'2023-05-08 08:51:51','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(59836,'2023-05-08 08:52:04','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59837,'2023-05-08 08:52:04','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(59838,'2023-05-08 08:52:10','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(59839,'2023-05-08 08:52:15','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(59840,'2023-05-08 08:54:30','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(59841,'2023-05-08 08:54:40','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(59842,'2023-05-08 08:54:44','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(59843,'2023-05-08 08:54:44','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(59844,'2023-05-08 08:54:49','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(59845,'2023-05-08 09:22:56','','sec_Login','Scriptcase','179.62.245.155','access',''),(59846,'2023-05-08 09:26:04','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59847,'2023-05-08 09:26:04','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(59848,'2023-05-08 09:26:09','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(59849,'2023-05-08 09:26:33','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(59850,'2023-05-08 09:26:35','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(59851,'2023-05-08 09:42:16','','sec_Login','Scriptcase','179.62.245.155','access',''),(59852,'2023-05-08 09:42:18','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59853,'2023-05-08 09:42:19','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(59854,'2023-05-08 09:47:20','','sec_Login','Scriptcase','179.62.245.155','access',''),(59855,'2023-05-08 09:59:39','','sec_Login','Scriptcase','179.62.245.155','access',''),(59856,'2023-05-08 09:59:43','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59857,'2023-05-08 09:59:43','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(59858,'2023-05-08 09:59:51','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(59859,'2023-05-08 09:59:54','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(59860,'2023-05-08 10:00:03','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8906||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230508||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20215033768||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DRACHEMBER ROBERTO||domicilio_cliente (new)  : 5 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(59861,'2023-05-08 10:00:04','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(59862,'2023-05-08 10:00:06','elsa','form_facturas','Scriptcase','179.62.245.155','update','--> keys <-- idfacturas : 8906||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(59863,'2023-05-08 10:00:19','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19831||idfactura : 8906||--> fields <-- descripcion (new)  : DIU CERVIC||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)  : '),(59864,'2023-05-08 10:00:23','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(59865,'2023-05-08 10:00:55','','sec_Login','Scriptcase','179.62.245.155','access',''),(59866,'2023-05-08 10:00:57','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59867,'2023-05-08 10:00:58','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(59868,'2023-05-08 10:01:01','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(59869,'2023-05-08 11:11:34','','sec_Login','Scriptcase','179.62.245.155','access',''),(59870,'2023-05-08 11:11:36','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59871,'2023-05-08 11:11:36','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(59872,'2023-05-08 11:11:42','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(59873,'2023-05-08 11:11:45','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(59874,'2023-05-08 11:11:51','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(59875,'2023-05-08 11:13:24','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3825||--> fields <-- apeynom (new)  : Cabrera Pabla||direccion (new)  : Gral Alvear||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-05-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 957||cuit (new)  : 11111111||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Gral Alvear'),(59876,'2023-05-08 11:13:32','elsa','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8907||--> fields <-- numero_factura (new)  : 1367||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230508||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CABRERA PABLA||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 957||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)  : '),(59877,'2023-05-08 11:13:32','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(59878,'2023-05-08 11:14:16','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19832||idfactura : 8907||--> fields <-- descripcion (new)  : PAÑALES ADULTO XL x 50u||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)  : '),(59879,'2023-05-08 11:14:39','','sec_Login','Scriptcase','179.62.245.155','access',''),(59880,'2023-05-08 11:14:42','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59881,'2023-05-08 11:14:42','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(59882,'2023-05-08 11:14:50','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(59883,'2023-05-08 11:14:54','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(59884,'2023-05-08 11:16:53','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(59885,'2023-05-08 17:31:16','','sec_Login','Scriptcase','179.62.245.155','access',''),(59886,'2023-05-08 17:31:18','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59887,'2023-05-08 17:31:18','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(59888,'2023-05-08 17:31:23','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(59889,'2023-05-08 17:31:26','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(59890,'2023-05-08 17:31:41','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8908||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230508||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37356954||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MASSONE REINALDO||domicilio_cliente (new)  : 9 ENTRE 42 Y 43||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(59891,'2023-05-08 17:31:42','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(59892,'2023-05-08 17:32:26','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19833||idfactura : 8908||--> fields <-- descripcion (new)  : CAJA DE JERINGAS CON AGUJAS||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)  : '),(59893,'2023-05-08 17:32:30','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(59894,'2023-05-08 20:44:02','','sec_Login_mob','Scriptcase','181.209.89.154','access',''),(59895,'2023-05-09 09:07:44','','sec_Login','Scriptcase','179.62.245.155','access',''),(59896,'2023-05-09 09:07:48','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59897,'2023-05-09 09:07:49','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(59898,'2023-05-09 09:07:56','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(59899,'2023-05-09 09:07:59','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(59900,'2023-05-09 09:08:04','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(59901,'2023-05-09 09:08:58','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3826||--> fields <-- apeynom (new)  : Damelio Jorge||direccion (new)  : 305 E 10 Y 11 ||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-05-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 958||cuit (new)  : 20113377721||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'),(59902,'2023-05-09 09:09:22','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8909||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230509||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20113377721||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : DAMELIO JORGE||domicilio_cliente (new)  : 305 E 10 Y 11 ||cliweb (new)  : 2||id_ctacte (new)  : 958||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)  : '),(59903,'2023-05-09 09:09:23','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(59904,'2023-05-09 09:09:50','elsa','form_facturas','Scriptcase','179.62.245.155','update','--> keys <-- idfacturas : 8909||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(59905,'2023-05-09 09:10:09','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(59906,'2023-05-09 09:10:12','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(59907,'2023-05-09 09:10:25','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8910||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230509||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20113377721||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : DAMELIO JORGE||domicilio_cliente (new)  : 305 E 10 Y 11 ||cliweb (new)  : 2||id_ctacte (new)  : 958||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)  : '),(59908,'2023-05-09 09:10:26','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(59909,'2023-05-09 09:10:41','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19834||idfactura : 8910||--> fields <-- descripcion (new)  : TIRAS ON CALL||cantidad (new)  : 1||precio_unitario (new)  : 5950.41||subtotal (new)  : 5950.41||porcentaje_iva (new)  : 0.210||iva (new)  : 1249.58||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7199.99||art_id (new)  : ||ctacte (new)  : '),(59910,'2023-05-09 09:10:46','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(59911,'2023-05-09 09:13:14','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(59912,'2023-05-09 09:13:28','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8911||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230509||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11337772||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DAMELIO JORGE||domicilio_cliente (new)  : 305 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)  : '),(59913,'2023-05-09 09:13:29','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(59914,'2023-05-09 09:13:47','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19835||idfactura : 8911||--> fields <-- descripcion (new)  : CINCHA ROTULIANA||cantidad (new)  : 1||precio_unitario (new)  : 2314.04||subtotal (new)  : 2314.05||porcentaje_iva (new)  : 0.210||iva (new)  : 485.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2800.00||art_id (new)  : ||ctacte (new)  : '),(59915,'2023-05-09 09:13:52','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(59916,'2023-05-09 09:14:52','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(59917,'2023-05-09 09:15:06','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8912||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230509||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20113377721||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : DAMELIO JORGE||domicilio_cliente (new)  : 305 E 10 Y 11 ||cliweb (new)  : 2||id_ctacte (new)  : 958||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)  : '),(59918,'2023-05-09 09:15:07','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(59919,'2023-05-09 09:15:26','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19836||idfactura : 8912||--> fields <-- descripcion (new)  : CINCHA ROTULIANA||cantidad (new)  : 1||precio_unitario (new)  : 2314.04||subtotal (new)  : 2314.05||porcentaje_iva (new)  : 0.210||iva (new)  : 485.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2800.00||art_id (new)  : ||ctacte (new)  : '),(59920,'2023-05-09 09:15:31','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(59921,'2023-05-09 09:16:49','elsa','grid_clientes','Scriptcase','179.62.245.155','access',''),(59922,'2023-05-09 09:18:05','elsa','grid_clientes','Scriptcase','179.62.245.155','access',''),(59923,'2023-05-09 09:18:30','elsa','grid_clientes','Scriptcase','179.62.245.155','access',''),(59924,'2023-05-09 09:18:37','','sec_Login','Scriptcase','179.62.245.155','access',''),(59925,'2023-05-09 09:18:40','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59926,'2023-05-09 09:18:40','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(59927,'2023-05-09 09:18:44','elsa','grid_clientes','Scriptcase','179.62.245.155','access',''),(59928,'2023-05-09 09:19:07','','sec_Login','Scriptcase','179.62.245.155','access',''),(59929,'2023-05-09 10:04:26','','sec_Login','Scriptcase','179.62.245.155','access',''),(59930,'2023-05-09 10:04:29','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59931,'2023-05-09 10:04:29','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(59932,'2023-05-09 10:04:40','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(59933,'2023-05-09 10:05:20','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(59934,'2023-05-09 10:05:21','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(59935,'2023-05-09 10:05:38','elsa','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19795||idfactura : 8888||--> fields <-- precio_unitario (old)  : 2287.000||precio_unitario (new)  : 2386.00||subtotal (old)  : 9148.000||subtotal (new)  : 9544.00||total (old)  : 9148.00||total (new)  : 9544.00'),(59936,'2023-05-09 10:06:02','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(59937,'2023-05-09 10:06:20','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59938,'2023-05-09 10:06:21','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(59939,'2023-05-09 10:08:19','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(59940,'2023-05-09 10:08:26','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(59941,'2023-05-09 10:23:23','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(59942,'2023-05-09 10:23:35','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(59943,'2023-05-09 10:23:49','elsa','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8913||--> fields <-- numero_factura (new)  : 1368||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230509||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(59944,'2023-05-09 10:23:50','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(59945,'2023-05-09 10:24:14','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19837||idfactura : 8913||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 100||precio_unitario (new)  : 7200.00||subtotal (new)  : 720000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 720000.00||art_id (new)  : ||ctacte (new)  : '),(59946,'2023-05-09 10:24:19','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(59947,'2023-05-09 10:24:28','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(59948,'2023-05-09 10:24:49','elsa','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8914||--> fields <-- numero_factura (new)  : 1369||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230509||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)  : '),(59949,'2023-05-09 10:24:50','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(59950,'2023-05-09 10:25:11','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19838||idfactura : 8914||--> fields <-- descripcion (new)  : GUANTES ESTERILES 6 1/2||cantidad (new)  : 500||precio_unitario (new)  : 130.00||subtotal (new)  : 65000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65000.00||art_id (new)  : ||ctacte (new)  : '),(59951,'2023-05-09 10:25:32','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19839||idfactura : 8914||--> fields <-- descripcion (new)  : SET GUIAS V20||cantidad (new)  : 500||precio_unitario (new)  : 175.00||subtotal (new)  : 87500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 87500.00||art_id (new)  : ||ctacte (new)  : '),(59952,'2023-05-09 10:25:50','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19840||idfactura : 8914||--> fields <-- descripcion (new)  : PAÑALES ADULTOS||cantidad (new)  : 500||precio_unitario (new)  : 143.00||subtotal (new)  : 71500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 71500.00||art_id (new)  : ||ctacte (new)  : '),(59953,'2023-05-09 10:25:55','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(59954,'2023-05-09 10:26:12','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(59955,'2023-05-09 10:26:31','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(59956,'2023-05-09 11:09:48','','sec_Login_mob','Scriptcase','66.249.72.251','access',''),(59957,'2023-05-09 11:38:15','','sec_Login','Scriptcase','179.62.245.155','access',''),(59958,'2023-05-09 11:38:25','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59959,'2023-05-09 11:38:26','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(59960,'2023-05-09 11:38:32','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(59961,'2023-05-09 11:40:21','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(59962,'2023-05-09 11:40:31','elsa','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8915||--> fields <-- numero_factura (new)  : 1370||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230509||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)  : '),(59963,'2023-05-09 11:40:31','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(59964,'2023-05-09 11:41:25','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19841||idfactura : 8915||--> fields <-- descripcion (new)  : HOSPITAL DE GRAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(59965,'2023-05-09 11:43:11','','sec_Login','Scriptcase','179.62.245.155','access',''),(59966,'2023-05-09 11:43:17','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59967,'2023-05-09 11:43:18','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(59968,'2023-05-09 11:43:26','agus','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(59969,'2023-05-09 11:43:33','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(59970,'2023-05-09 11:43:35','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(59971,'2023-05-09 11:44:03','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8916||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230509||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)  : '),(59972,'2023-05-09 11:44:04','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(59973,'2023-05-09 11:44:35','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19842||idfactura : 8916||--> fields <-- descripcion (new)  : PAÑALES X 50 U||cantidad (new)  : 5||precio_unitario (new)  : 6198.34||subtotal (new)  : 30991.74||porcentaje_iva (new)  : 0.210||iva (new)  : 6508.26||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37500.00||art_id (new)  : ||ctacte (new)  : '),(59974,'2023-05-09 11:44:41','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(59975,'2023-05-09 11:47:06','','sec_Login','Scriptcase','179.62.245.155','access',''),(59976,'2023-05-09 11:47:15','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(59977,'2023-05-09 11:47:15','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(59978,'2023-05-09 11:47:22','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(59979,'2023-05-09 11:49:30','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19843||idfactura : 8915||--> fields <-- descripcion (new)  : PAÑAL ADULTO XG||cantidad (new)  : 300||precio_unitario (new)  : 144.00||subtotal (new)  : 43200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 43200.00||art_id (new)  : ||ctacte (new)  : '),(59980,'2023-05-09 11:49:46','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19844||idfactura : 8915||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 40||precio_unitario (new)  : 450.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(59981,'2023-05-09 11:50:11','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19845||idfactura : 8915||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 60||precio_unitario (new)  : 7200.00||subtotal (new)  : 432000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 432000.00||art_id (new)  : ||ctacte (new)  : '),(59982,'2023-05-09 11:50:33','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19846||idfactura : 8915||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 60||precio_unitario (new)  : 1910.00||subtotal (new)  : 114600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 114600.00||art_id (new)  : ||ctacte (new)  : '),(59983,'2023-05-09 11:50:40','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(59984,'2023-05-09 11:50:42','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(59985,'2023-05-09 11:50:51','elsa','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8917||--> fields <-- numero_factura (new)  : 1371||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230509||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)  : '),(59986,'2023-05-09 11:50:51','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(59987,'2023-05-09 11:51:02','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19847||idfactura : 8917||--> 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)  : '),(59988,'2023-05-09 11:51:15','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19848||idfactura : 8917||--> fields <-- descripcion (new)  : RECOLECTOR 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)  : '),(59989,'2023-05-09 11:51:51','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19849||idfactura : 8917||--> fields <-- descripcion (new)  : FERILA DE ZIMMER 10mm x 5u||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)  : '),(59990,'2023-05-09 11:52:01','elsa','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19849||idfactura : 8917||--> fields <-- descripcion (old)  : FERILA DE ZIMMER 10mm x 5u||descripcion (new)  : FERULA DE ZIMMER 10mm x 5u'),(59991,'2023-05-09 11:52:31','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19850||idfactura : 8917||--> fields <-- descripcion (new)  : FERULA DE ZIMMER 20mm x 5u||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)  : '),(59992,'2023-05-09 11:52:53','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19851||idfactura : 8917||--> fields <-- descripcion (new)  : TUBO ENDOTRAQUEAL 6,5||cantidad (new)  : 10||precio_unitario (new)  : 475.00||subtotal (new)  : 4750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4750.00||art_id (new)  : ||ctacte (new)  : '),(59993,'2023-05-09 11:53:10','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19852||idfactura : 8917||--> fields <-- descripcion (new)  : TUBO ENDOTRAQUEAL 7,5||cantidad (new)  : 20||precio_unitario (new)  : 475.00||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)  : '),(59994,'2023-05-09 11:53:34','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19853||idfactura : 8917||--> fields <-- descripcion (new)  : KIT PARA NEBULIZAR AD||cantidad (new)  : 15||precio_unitario (new)  : 1980.00||subtotal (new)  : 29700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29700.00||art_id (new)  : ||ctacte (new)  : '),(59995,'2023-05-09 11:54:51','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19854||idfactura : 8917||--> fields <-- descripcion (new)  : MASCARA CON RESERV PED||cantidad (new)  : 15||precio_unitario (new)  : 1161.00||subtotal (new)  : 17415.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17415.00||art_id (new)  : ||ctacte (new)  : '),(59996,'2023-05-09 11:55:09','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19855||idfactura : 8917||--> fields <-- descripcion (new)  : JERINGAS 20mm||cantidad (new)  : 300||precio_unitario (new)  : 45.60||subtotal (new)  : 13680.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13680.00||art_id (new)  : ||ctacte (new)  : '),(59997,'2023-05-09 11:55:28','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19856||idfactura : 8917||--> fields <-- descripcion (new)  : REGULADORES DE FLUJO||cantidad (new)  : 20||precio_unitario (new)  : 883.00||subtotal (new)  : 17660.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17660.00||art_id (new)  : ||ctacte (new)  : '),(59998,'2023-05-09 11:55:48','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19857||idfactura : 8917||--> fields <-- descripcion (new)  : LLAVE DE 3V CON PROLONG||cantidad (new)  : 50||precio_unitario (new)  : 186.00||subtotal (new)  : 9300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9300.00||art_id (new)  : ||ctacte (new)  : '),(59999,'2023-05-09 11:55:59','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19858||idfactura : 8917||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 200||precio_unitario (new)  : 98.00||subtotal (new)  : 19600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19600.00||art_id (new)  : ||ctacte (new)  : '),(60000,'2023-05-09 11:56:21','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19859||idfactura : 8917||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 60||precio_unitario (new)  : 1910.00||subtotal (new)  : 114600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 114600.00||art_id (new)  : ||ctacte (new)  : '),(60001,'2023-05-09 11:56:41','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19860||idfactura : 8917||--> fields <-- descripcion (new)  : HISOPOS CORTOS X 100u||cantidad (new)  : 2||precio_unitario (new)  : 590.00||subtotal (new)  : 1180.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1180.00||art_id (new)  : ||ctacte (new)  : '),(60002,'2023-05-09 11:56:52','elsa','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19860||idfactura : 8917||--> fields <-- precio_unitario (old)  : 590.00||precio_unitario (new)  : 650.00||subtotal (old)  : 1180.00||subtotal (new)  : 1300.00||total (old)  : 1180.00||total (new)  : 1300.00'),(60003,'2023-05-09 11:57:00','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(60004,'2023-05-09 11:57:05','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(60005,'2023-05-09 11:57:06','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(60006,'2023-05-09 11:57:13','elsa','form_remito_detalle','Scriptcase','179.62.245.155','delete','--> keys <-- idfactura_detalle : 19846||idfactura : 8915||--> fields <-- descripcion (old)  : ALGODON X 500gr||cantidad (old)  : 60||precio_unitario (old)  : 1910.000||subtotal (old)  : 114600.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 114600.00||art_id (old)  : ||ctacte (old)  : N'),(60007,'2023-05-09 11:57:17','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(60008,'2023-05-09 12:00:58','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(60009,'2023-05-09 12:02:13','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(60010,'2023-05-09 17:51:03','','sec_Login','Scriptcase','179.62.245.155','access',''),(60011,'2023-05-09 17:51:06','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60012,'2023-05-09 17:51:06','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60013,'2023-05-09 17:51:11','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60014,'2023-05-09 17:51:15','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(60015,'2023-05-09 17:51:31','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8918||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230509||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)  : '),(60016,'2023-05-09 17:51:32','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60017,'2023-05-09 17:51:52','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19861||idfactura : 8918||--> fields <-- descripcion (new)  : ESPECULOS ||cantidad (new)  : 30||precio_unitario (new)  : 223.14||subtotal (new)  : 6694.21||porcentaje_iva (new)  : 0.210||iva (new)  : 1405.78||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8099.99||art_id (new)  : ||ctacte (new)  : '),(60018,'2023-05-09 17:52:07','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19862||idfactura : 8918||--> fields <-- descripcion (new)  : ROLLO DE VIDEO SONY||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)  : '),(60019,'2023-05-09 17:52:27','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19863||idfactura : 8918||--> fields <-- descripcion (new)  : PORTAOBJETOS||cantidad (new)  : 1||precio_unitario (new)  : 413.22||subtotal (new)  : 413.22||porcentaje_iva (new)  : 0.210||iva (new)  : 86.77||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 499.99||art_id (new)  : ||ctacte (new)  : '),(60020,'2023-05-09 17:53:07','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60021,'2023-05-09 17:54:43','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(60022,'2023-05-09 17:55:01','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8920||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230509||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)  : '),(60023,'2023-05-09 17:55:02','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60024,'2023-05-09 17:55:18','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19864||idfactura : 8920||--> fields <-- descripcion (new)  : ESPECCULOS||cantidad (new)  : 30||precio_unitario (new)  : 223.14||subtotal (new)  : 6694.21||porcentaje_iva (new)  : 0.210||iva (new)  : 1405.78||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8099.99||art_id (new)  : ||ctacte (new)  : '),(60025,'2023-05-09 17:55:32','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19865||idfactura : 8920||--> fields <-- descripcion (new)  : GUANTES DE LATEX||cantidad (new)  : 1||precio_unitario (new)  : 1487.60||subtotal (new)  : 1487.60||porcentaje_iva (new)  : 0.210||iva (new)  : 312.39||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1799.99||art_id (new)  : ||ctacte (new)  : '),(60026,'2023-05-09 17:55:44','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19866||idfactura : 8920||--> fields <-- descripcion (new)  : PORTAOBJETOS||cantidad (new)  : 1||precio_unitario (new)  : 413.22||subtotal (new)  : 413.22||porcentaje_iva (new)  : 0.210||iva (new)  : 86.77||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 499.99||art_id (new)  : ||ctacte (new)  : '),(60027,'2023-05-09 17:56:07','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19867||idfactura : 8920||--> fields <-- descripcion (new)  : ROLLO DE VIDEO SONY||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)  : '),(60028,'2023-05-09 17:56:16','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60029,'2023-05-09 18:05:57','','sec_Login','Scriptcase','179.62.245.155','access',''),(60030,'2023-05-09 18:05:59','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60031,'2023-05-09 18:05:59','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(60032,'2023-05-09 18:06:04','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60033,'2023-05-09 18:06:06','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60034,'2023-05-09 18:06:19','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8921||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230509||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)  : '),(60035,'2023-05-09 18:06:20','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60036,'2023-05-09 18:06:54','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19868||idfactura : 8921||--> fields <-- descripcion (new)  : ARENILLAS BAUTISTA - ALQUILER DE FERULA DE RODILLA X38 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 4500.00||subtotal (new)  : 4500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(60037,'2023-05-09 18:07:03','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60038,'2023-05-09 18:09:39','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(60039,'2023-05-09 18:09:48','agus','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60040,'2023-05-09 18:09:49','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(60041,'2023-05-09 18:10:24','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60042,'2023-05-09 19:15:38','','sec_Login','Scriptcase','179.62.245.155','access',''),(60043,'2023-05-09 19:15:50','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60044,'2023-05-09 19:15:50','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(60045,'2023-05-09 19:15:56','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60046,'2023-05-09 19:15:59','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60047,'2023-05-09 19:16:18','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8922||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230509||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4465672||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ZAMPEDRI MARIA||domicilio_cliente (new)  : 11 NRO 1022||cliweb (new)  : 2||id_ctacte (new)  : 689||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(60048,'2023-05-09 19:16:18','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60049,'2023-05-09 19:16:31','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19869||idfactura : 8922||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(60050,'2023-05-09 19:16:34','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60051,'2023-05-09 19:16:54','','sec_Login','Scriptcase','179.62.245.155','access',''),(60052,'2023-05-09 19:16:57','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60053,'2023-05-09 19:16:58','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60054,'2023-05-09 19:17:02','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60055,'2023-05-09 22:13:40','','sec_Login_mob','Scriptcase','66.249.66.64','access',''),(60056,'2023-05-10 03:00:39','','sec_Login','Scriptcase','34.87.101.102','access',''),(60057,'2023-05-10 08:32:39','','sec_Login','Scriptcase','179.62.245.155','access',''),(60058,'2023-05-10 08:32:42','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60059,'2023-05-10 08:32:42','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60060,'2023-05-10 08:32:50','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(60061,'2023-05-10 08:32:51','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(60062,'2023-05-10 08:33:01','elsa','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8923||--> fields <-- numero_factura (new)  : 1372||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230510||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)  : '),(60063,'2023-05-10 08:33:02','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(60064,'2023-05-10 08:33:18','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19870||idfactura : 8923||--> 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)  : '),(60065,'2023-05-10 08:34:16','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19871||idfactura : 8923||--> fields <-- descripcion (new)  : ALGODON x 500gr||cantidad (new)  : 20||precio_unitario (new)  : 1850.00||subtotal (new)  : 37000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37000.00||art_id (new)  : ||ctacte (new)  : '),(60066,'2023-05-10 08:35:12','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19872||idfactura : 8923||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 5||precio_unitario (new)  : 7500.00||subtotal (new)  : 37500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37500.00||art_id (new)  : ||ctacte (new)  : '),(60067,'2023-05-10 08:35:26','elsa','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19871||idfactura : 8923||--> fields <-- cantidad (old)  : 20||cantidad (new)  : 10||subtotal (old)  : 37000.00||subtotal (new)  : 18500.00||total (old)  : 37000.00||total (new)  : 18500.00'),(60068,'2023-05-10 08:39:38','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19873||idfactura : 8923||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 200||precio_unitario (new)  : 142.00||subtotal (new)  : 28400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28400.00||art_id (new)  : ||ctacte (new)  : '),(60069,'2023-05-10 08:39:46','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(60070,'2023-05-10 08:40:22','elsa','det_ctacte_observacion','Scriptcase','179.62.245.155','access',''),(60071,'2023-05-10 08:40:48','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(60072,'2023-05-10 08:41:10','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(60073,'2023-05-10 08:41:18','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60074,'2023-05-10 08:41:18','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(60075,'2023-05-10 08:41:25','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(60076,'2023-05-10 08:41:28','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(60077,'2023-05-10 09:15:48','','sec_Login','Scriptcase','179.62.245.155','access',''),(60078,'2023-05-10 09:15:50','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60079,'2023-05-10 09:15:51','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(60080,'2023-05-10 09:15:55','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60081,'2023-05-10 09:15:57','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60082,'2023-05-10 09:16:08','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(60083,'2023-05-10 09:18:41','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3827||--> fields <-- apeynom (new)  : Lizarraga Alicia||direccion (new)  : 24 E 8 Y 9||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-05-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 959||cuit (new)  : 22847339||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'),(60084,'2023-05-10 09:19:43','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8924||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230510||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22847339||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LIZARRAGA ALICIA||domicilio_cliente (new)  : 24 E 8 Y 9||cliweb (new)  : 2||id_ctacte (new)  : 959||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)  : '),(60085,'2023-05-10 09:19:43','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60086,'2023-05-10 09:20:22','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19874||idfactura : 8924||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS ORTOPEDICAS||cantidad (new)  : 1||precio_unitario (new)  : 7300.00||subtotal (new)  : 7300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7300.00||art_id (new)  : ||ctacte (new)  : '),(60087,'2023-05-10 09:20:26','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60088,'2023-05-10 09:21:31','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60089,'2023-05-10 09:21:32','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(60090,'2023-05-10 09:22:09','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3828||--> fields <-- apeynom (new)  : Carbones Gonzalez Benjamin||direccion (new)  : 80 Y 51 N20||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-05-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 960||cuit (new)  : 49899487||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'),(60091,'2023-05-10 09:22:21','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8925||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230510||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 49899487||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARBONES GONZALEZ BENJAMIN||domicilio_cliente (new)  : 80 Y 51 N20||cliweb (new)  : 2||id_ctacte (new)  : 960||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)  : '),(60092,'2023-05-10 09:22:21','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60093,'2023-05-10 09:22:37','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19875||idfactura : 8925||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE MUÑECA X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 2700.00||subtotal (new)  : 2700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2700.00||art_id (new)  : ||ctacte (new)  : '),(60094,'2023-05-10 09:22:41','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60095,'2023-05-10 09:22:47','','sec_Login','Scriptcase','179.62.245.155','access',''),(60096,'2023-05-10 09:22:50','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60097,'2023-05-10 09:22:50','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60098,'2023-05-10 09:23:00','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60099,'2023-05-10 09:23:24','agus','grid_clientes','Scriptcase','179.62.245.155','access',''),(60100,'2023-05-10 09:23:33','agus','form_clientes','Scriptcase','179.62.245.155','access',''),(60101,'2023-05-10 09:23:39','agus','form_clientes','Scriptcase','179.62.245.155','update','--> keys <-- id : 3828||--> fields <-- apeynom (old)  : Carbones Gonzalez Benjamin||apeynom (new)  : Carbone Gonzalez Benjamin'),(60102,'2023-05-10 09:23:43','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60103,'2023-05-10 09:23:54','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8926||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230510||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 49899487||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARBONE GONZALEZ BENJAMIN||domicilio_cliente (new)  : 80 Y 51 N20||cliweb (new)  : 2||id_ctacte (new)  : 960||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)  : '),(60104,'2023-05-10 09:23:54','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60105,'2023-05-10 09:24:07','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19876||idfactura : 8926||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE MUÑECA X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 2700.00||subtotal (new)  : 2700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2700.00||art_id (new)  : ||ctacte (new)  : '),(60106,'2023-05-10 09:24:12','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60107,'2023-05-10 09:25:11','','sec_Login','Scriptcase','179.62.245.155','access',''),(60108,'2023-05-10 09:25:16','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60109,'2023-05-10 09:25:17','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60110,'2023-05-10 09:25:23','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60111,'2023-05-10 09:29:58','','sec_Login','Scriptcase','179.62.245.155','access',''),(60112,'2023-05-10 09:30:00','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60113,'2023-05-10 09:30:00','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60114,'2023-05-10 09:30:05','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60115,'2023-05-10 09:30:12','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(60116,'2023-05-10 09:30:13','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60117,'2023-05-10 09:30:28','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60118,'2023-05-10 09:35:28','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60119,'2023-05-10 09:35:43','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(60120,'2023-05-10 09:36:23','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3829||--> fields <-- apeynom (new)  : Malazotto Norma||direccion (new)  : 103 E 28 Y 29||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-05-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 961||cuit (new)  : 17208726||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'),(60121,'2023-05-10 09:36:32','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8927||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230510||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208726||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MALAZOTTO NORMA||domicilio_cliente (new)  : 103 E 28 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 961||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)  : '),(60122,'2023-05-10 09:36:33','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60123,'2023-05-10 09:36:42','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19877||idfactura : 8927||--> 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)  : '),(60124,'2023-05-10 09:36:45','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60125,'2023-05-10 10:21:54','','sec_Login','Scriptcase','179.62.245.155','access',''),(60126,'2023-05-10 10:21:56','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60127,'2023-05-10 10:21:57','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60128,'2023-05-10 10:22:00','','sec_Login','Scriptcase','179.62.245.155','access',''),(60129,'2023-05-10 10:22:09','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60130,'2023-05-10 10:22:10','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(60131,'2023-05-10 10:22:23','sergio','cuit','Scriptcase','179.62.245.155','access',''),(60132,'2023-05-10 10:24:46','sergio','cuit','Scriptcase','179.62.245.155','access',''),(60133,'2023-05-10 10:25:05','sergio','cuit','Scriptcase','179.62.245.155','access',''),(60134,'2023-05-10 10:25:32','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(60135,'2023-05-10 10:25:36','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(60136,'2023-05-10 10:25:45','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8928||--> fields <-- numero_factura (new)  : 1373||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230510||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20629605||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARLEGO DARIO||domicilio_cliente (new)  : SAN JUAN 232        PERGAMINO||cliweb (new)  : 2||id_ctacte (new)  : 27||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)  : '),(60137,'2023-05-10 10:25:45','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(60138,'2023-05-10 10:25:58','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19878||idfactura : 8928||--> fields <-- descripcion (new)  : DESCARTABLES||cantidad (new)  : 1||precio_unitario (new)  : 3140.00||subtotal (new)  : 3140.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3140.00||art_id (new)  : ||ctacte (new)  : '),(60139,'2023-05-10 10:26:02','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(60140,'2023-05-10 10:26:16','sergio','cuit','Scriptcase','179.62.245.155','access',''),(60141,'2023-05-10 10:26:53','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(60142,'2023-05-10 10:27:00','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(60143,'2023-05-10 10:27:16','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(60144,'2023-05-10 10:27:17','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(60145,'2023-05-10 10:27:21','sergio','form_remitos','Scriptcase','179.62.245.155','update','--> keys <-- idfacturas : 8895||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(60146,'2023-05-10 10:27:23','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(60147,'2023-05-10 11:24:53','','sec_Login','Scriptcase','179.62.245.155','access',''),(60148,'2023-05-10 11:24:55','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60149,'2023-05-10 11:24:55','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(60150,'2023-05-10 11:25:01','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(60151,'2023-05-10 11:25:05','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(60152,'2023-05-10 11:25:05','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(60153,'2023-05-10 11:25:25','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19879||idfactura : 8917||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 30||precio_unitario (new)  : 620.00||subtotal (new)  : 18600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18600.00||art_id (new)  : ||ctacte (new)  : '),(60154,'2023-05-10 11:25:45','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19880||idfactura : 8917||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 5cm||cantidad (new)  : 50||precio_unitario (new)  : 120.00||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)  : '),(60155,'2023-05-10 11:26:03','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19881||idfactura : 8917||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 7cm||cantidad (new)  : 43||precio_unitario (new)  : 147.00||subtotal (new)  : 6321.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6321.00||art_id (new)  : ||ctacte (new)  : '),(60156,'2023-05-10 11:26:41','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19882||idfactura : 8917||--> fields <-- descripcion (new)  : AEROCAMARAS AEROCHAMBRES NIÑOS CON B.||cantidad (new)  : 4||precio_unitario (new)  : 12500.00||subtotal (new)  : 50000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50000.00||art_id (new)  : ||ctacte (new)  : '),(60157,'2023-05-10 11:27:02','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19883||idfactura : 8917||--> fields <-- descripcion (new)  : AEROCAMARAS SILFAB PED||cantidad (new)  : 6||precio_unitario (new)  : 3390.00||subtotal (new)  : 20340.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20340.00||art_id (new)  : ||ctacte (new)  : '),(60158,'2023-05-10 11:27:19','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19884||idfactura : 8917||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQUEALES N°7||cantidad (new)  : 10||precio_unitario (new)  : 475.00||subtotal (new)  : 4750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4750.00||art_id (new)  : ||ctacte (new)  : '),(60159,'2023-05-10 11:27:34','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(60160,'2023-05-10 11:30:25','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(60161,'2023-05-10 17:12:50','','sec_Login','Scriptcase','179.62.245.155','access',''),(60162,'2023-05-10 17:13:06','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60163,'2023-05-10 17:13:07','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60164,'2023-05-10 17:13:13','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60165,'2023-05-10 17:13:21','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(60166,'2023-05-10 17:14:35','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8929||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230510||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27286709163||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : AMBROSELLI PAULA||domicilio_cliente (new)  : 9 NRO 1261||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)  : '),(60167,'2023-05-10 17:14:36','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60168,'2023-05-10 17:15:11','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19885||idfactura : 8929||--> fields <-- descripcion (new)  : NEBULIZADOR ULTRASONICO SILFAB||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)  : '),(60169,'2023-05-10 17:15:18','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60170,'2023-05-11 09:53:47','','sec_Login','Scriptcase','179.62.245.155','access',''),(60171,'2023-05-11 09:54:27','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60172,'2023-05-11 09:54:27','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60173,'2023-05-11 09:59:39','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(60174,'2023-05-11 09:59:50','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(60175,'2023-05-11 10:32:16','','sec_Login','Scriptcase','179.62.245.155','access',''),(60176,'2023-05-11 10:32:24','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60177,'2023-05-11 10:32:25','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(60178,'2023-05-11 10:32:30','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60179,'2023-05-11 10:32:33','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60180,'2023-05-11 10:32:47','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8930||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230511||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34406436||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRAMAJO RICARDO||domicilio_cliente (new)  : 21 E 15 Y 16 NUM 1472||cliweb (new)  : 2||id_ctacte (new)  : 907||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)  : '),(60181,'2023-05-11 10:32:48','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60182,'2023-05-11 10:33:02','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19886||idfactura : 8930||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 8920.00||subtotal (new)  : 8920.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8920.00||art_id (new)  : ||ctacte (new)  : '),(60183,'2023-05-11 10:33:05','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60184,'2023-05-11 10:33:12','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60185,'2023-05-11 10:33:43','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8931||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230511||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38861054||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PEREZ KAREN||domicilio_cliente (new)  : 29 Y 205||cliweb (new)  : 2||id_ctacte (new)  : 928||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(60186,'2023-05-11 10:33:44','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60187,'2023-05-11 10:33:55','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19887||idfactura : 8931||--> fields <-- descripcion (new)  : ALQUILER DE BOTA||cantidad (new)  : 1||precio_unitario (new)  : 3600.00||subtotal (new)  : 3600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(60188,'2023-05-11 10:33:59','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60189,'2023-05-11 10:50:31','','sec_Login','Scriptcase','179.62.245.155','access',''),(60190,'2023-05-11 11:05:23','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60191,'2023-05-11 11:05:30','','sec_Login','Scriptcase','179.62.245.155','access',''),(60192,'2023-05-11 16:02:57','','sec_Login','Scriptcase','179.62.245.155','access',''),(60193,'2023-05-11 16:03:01','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60194,'2023-05-11 16:03:01','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60195,'2023-05-11 16:03:28','elsa','cuit','Scriptcase','179.62.245.155','access',''),(60196,'2023-05-11 16:04:41','elsa','cuit','Scriptcase','179.62.245.155','access',''),(60197,'2023-05-11 16:27:20','','sec_Login','Scriptcase','179.62.245.155','access',''),(60198,'2023-05-11 16:28:03','','sec_Login','Scriptcase','179.62.245.155','access',''),(60199,'2023-05-11 16:28:04','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60200,'2023-05-11 16:28:05','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(60201,'2023-05-11 16:28:09','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60202,'2023-05-11 17:17:18','','sec_Login','Scriptcase','179.62.245.155','access',''),(60203,'2023-05-11 17:17:22','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60204,'2023-05-11 17:17:23','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60205,'2023-05-11 17:17:33','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60206,'2023-05-11 17:17:37','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(60207,'2023-05-11 17:18:05','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8932||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230511||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32617537||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROBLEDO SERGIO||domicilio_cliente (new)  : 2 E 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 939||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(60208,'2023-05-11 17:18:06','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60209,'2023-05-11 17:18:39','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19888||idfactura : 8932||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS HASTA EL 11/6||cantidad (new)  : 1||precio_unitario (new)  : 3600.00||subtotal (new)  : 3600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(60210,'2023-05-11 17:18:44','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60211,'2023-05-11 17:19:51','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(60212,'2023-05-11 17:20:11','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8933||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230511||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32617537||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROBLEDO SERGIO||domicilio_cliente (new)  : 2 E 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 939||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(60213,'2023-05-11 17:20:12','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60214,'2023-05-11 17:21:06','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19889||idfactura : 8933||--> fields <-- descripcion (new)  : VENDAS CAMBRIC||cantidad (new)  : 2||precio_unitario (new)  : 250.00||subtotal (new)  : 500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 500.00||art_id (new)  : ||ctacte (new)  : '),(60215,'2023-05-11 17:21:11','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60216,'2023-05-11 17:34:56','','sec_Login','Scriptcase','179.62.245.155','access',''),(60217,'2023-05-11 17:34:58','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60218,'2023-05-11 17:34:58','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60219,'2023-05-11 17:35:05','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60220,'2023-05-11 17:35:07','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(60221,'2023-05-11 17:35:13','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(60222,'2023-05-11 17:36:14','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3830||--> fields <-- apeynom (new)  : Laucirica Enrique||direccion (new)  : 37 E 11 Y 12 N° 1059||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-05-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 962||cuit (new)  : 10097729||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'),(60223,'2023-05-11 17:36:31','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8934||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230511||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 9||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10097729||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LAUCIRICA ENRIQUE||domicilio_cliente (new)  : 37 E 11 Y 12 N° 1059||cliweb (new)  : 2||id_ctacte (new)  : 962||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)  : '),(60224,'2023-05-11 17:36:31','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60225,'2023-05-11 17:38:33','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19890||idfactura : 8934||--> fields <-- descripcion (new)  : RECIBO PARA COMPRA CPAP YUWELL AUTOM YH560 Y MASCARA PARA CPAP TAM M||cantidad (new)  : 1||precio_unitario (new)  : 174074.38||subtotal (new)  : 174074.38||porcentaje_iva (new)  : 0.210||iva (new)  : 36555.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 210629.99||art_id (new)  : ||ctacte (new)  : '),(60226,'2023-05-11 17:38:37','elsa','pdfreport_cta_cte','Scriptcase','179.62.245.155','access',''),(60227,'2023-05-11 18:03:56','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60228,'2023-05-11 18:31:12','','sec_Login','Scriptcase','179.62.245.155','access',''),(60229,'2023-05-11 18:31:14','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60230,'2023-05-11 18:31:14','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(60231,'2023-05-11 18:31:22','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60232,'2023-05-11 19:00:58','','sec_Login','Scriptcase','179.62.245.155','access',''),(60233,'2023-05-11 19:01:10','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60234,'2023-05-11 19:01:11','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60235,'2023-05-11 19:01:33','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60236,'2023-05-11 19:02:00','','sec_Login','Scriptcase','179.62.245.155','access',''),(60237,'2023-05-11 19:02:02','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60238,'2023-05-11 19:02:03','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60239,'2023-05-11 19:13:01','','sec_Login','Scriptcase','179.62.245.155','access',''),(60240,'2023-05-11 19:13:02','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60241,'2023-05-11 19:13:03','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(60242,'2023-05-11 19:13:09','agus','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(60243,'2023-05-11 19:13:11','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60244,'2023-05-11 19:15:16','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60245,'2023-05-11 19:15:27','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8935||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230511||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12825584||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 MARTA||domicilio_cliente (new)  : 23 E 202||cliweb (new)  : 2||id_ctacte (new)  : 917||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)  : '),(60246,'2023-05-11 19:15:28','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60247,'2023-05-11 19:15:42','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19891||idfactura : 8935||--> fields <-- descripcion (new)  : TENSIMOTRO DIGITAL||cantidad (new)  : 1||precio_unitario (new)  : 11500.00||subtotal (new)  : 11500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11500.00||art_id (new)  : ||ctacte (new)  : '),(60248,'2023-05-11 19:15:46','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60249,'2023-05-11 19:15:55','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60250,'2023-05-11 19:16:03','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8936||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230511||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18270446||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IBANEZ PEDRO||domicilio_cliente (new)  : 52 ENTRE 192 Y 193||cliweb (new)  : 2||id_ctacte (new)  : 116||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)  : '),(60251,'2023-05-11 19:16:04','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60252,'2023-05-11 19:16:17','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19892||idfactura : 8936||--> fields <-- descripcion (new)  : RODILLERA NEOPRENE||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)  : '),(60253,'2023-05-11 19:16:20','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60254,'2023-05-11 22:59:44','','sec_Login','Scriptcase','34.250.12.251','access',''),(60255,'2023-05-12 07:24:33','','sec_Login','Scriptcase','216.244.66.196','access',''),(60256,'2023-05-12 08:41:05','','sec_Login','Scriptcase','179.62.245.155','access',''),(60257,'2023-05-12 09:26:24','','sec_Login','Scriptcase','179.62.245.155','access',''),(60258,'2023-05-12 09:27:44','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60259,'2023-05-12 09:27:45','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60260,'2023-05-12 09:28:24','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60261,'2023-05-12 09:28:27','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(60262,'2023-05-12 09:28:45','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8937||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230512||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)  : '),(60263,'2023-05-12 09:28:46','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60264,'2023-05-12 09:29:04','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19893||idfactura : 8937||--> fields <-- descripcion (new)  : K27A||cantidad (new)  : 10||precio_unitario (new)  : 470.24||subtotal (new)  : 4702.48||porcentaje_iva (new)  : 0.210||iva (new)  : 987.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5690.00||art_id (new)  : ||ctacte (new)  : '),(60265,'2023-05-12 09:29:08','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60266,'2023-05-12 10:25:42','','sec_Login','Scriptcase','179.62.245.155','access',''),(60267,'2023-05-12 10:35:54','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60268,'2023-05-12 10:35:57','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(60269,'2023-05-12 10:36:03','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(60270,'2023-05-12 10:37:01','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3831||--> fields <-- apeynom (new)  : Laraignee Diego||direccion (new)  : 201 Emtre 19 Y 20||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-05-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 963||cuit (new)  : 34922962||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'),(60271,'2023-05-12 10:37:21','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8938||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230512||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34922962||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LARAIGNEE DIEGO||domicilio_cliente (new)  : 201 EMTRE 19 Y 20||cliweb (new)  : 2||id_ctacte (new)  : 963||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)  : '),(60272,'2023-05-12 10:37:22','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60273,'2023-05-12 10:37:24','','sec_Login','Scriptcase','179.62.245.155','access',''),(60274,'2023-05-12 10:37:26','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60275,'2023-05-12 10:37:26','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60276,'2023-05-12 10:37:39','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(60277,'2023-05-12 10:37:44','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19894||idfactura : 8938||--> fields <-- descripcion (new)  : VAPORIZADOR SILFAB||cantidad (new)  : 1||precio_unitario (new)  : 14500.00||subtotal (new)  : 14500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14500.00||art_id (new)  : ||ctacte (new)  : '),(60278,'2023-05-12 10:37:49','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60279,'2023-05-12 10:38:18','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(60280,'2023-05-12 10:39:11','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60281,'2023-05-12 10:39:24','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(60282,'2023-05-12 10:39:25','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60283,'2023-05-12 10:39:28','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60284,'2023-05-12 10:39:31','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(60285,'2023-05-12 10:39:32','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60286,'2023-05-12 10:39:36','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60287,'2023-05-12 10:39:39','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(60288,'2023-05-12 10:39:40','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60289,'2023-05-12 10:39:43','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60290,'2023-05-12 11:45:34','','sec_Login','Scriptcase','179.62.245.155','access',''),(60291,'2023-05-12 11:45:36','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60292,'2023-05-12 11:45:37','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(60293,'2023-05-12 11:45:42','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60294,'2023-05-12 11:45:44','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60295,'2023-05-12 11:45:50','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(60296,'2023-05-12 11:46:31','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3832||--> fields <-- apeynom (new)  : Pimed S.r.l||direccion (new)  : Juan Bautista Alberdi 1723||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-05-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 964||cuit (new)  : 30663462969||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'),(60297,'2023-05-12 11:46:47','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8942||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230512||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30663462969||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : PIMED S.R.L||domicilio_cliente (new)  : JUAN BAUTISTA ALBERDI 1723||cliweb (new)  : 2||id_ctacte (new)  : 964||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)  : '),(60298,'2023-05-12 11:46:48','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60299,'2023-05-12 11:47:04','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19895||idfactura : 8942||--> fields <-- descripcion (new)  : ALQUILER DE CAMA X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 4958.67||subtotal (new)  : 4958.68||porcentaje_iva (new)  : 0.210||iva (new)  : 1041.32||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(60300,'2023-05-12 11:47:16','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60301,'2023-05-12 11:47:25','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60302,'2023-05-12 11:47:35','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60303,'2023-05-12 11:48:51','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(60304,'2023-05-12 11:48:59','agus','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60305,'2023-05-12 11:49:00','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(60306,'2023-05-12 11:49:07','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60307,'2023-05-12 14:52:06','','sec_Login','Scriptcase','205.185.127.30','access',''),(60308,'2023-05-12 16:42:51','','sec_Login','Scriptcase','179.62.245.155','access',''),(60309,'2023-05-12 16:43:00','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60310,'2023-05-12 16:43:00','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(60311,'2023-05-12 16:43:05','agus','grid_clientes','Scriptcase','179.62.245.155','access',''),(60312,'2023-05-12 16:43:17','agus','form_clientes','Scriptcase','179.62.245.155','access',''),(60313,'2023-05-12 16:43:24','agus','grid_clientes','Scriptcase','179.62.245.155','access',''),(60314,'2023-05-12 16:43:27','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60315,'2023-05-12 16:43:29','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60316,'2023-05-12 16:43:42','agus','form_clientes','Scriptcase','179.62.245.155','access',''),(60317,'2023-05-12 16:43:49','agus','form_clientes','Scriptcase','179.62.245.155','update','--> keys <-- id : 3832||--> fields <-- apeynom (old)  : Pimed S.r.l||apeynom (new)  : Phimed S.r.l'),(60318,'2023-05-12 16:43:57','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60319,'2023-05-12 16:43:58','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60320,'2023-05-12 16:44:07','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8943||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230512||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30663462969||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : PHIMED S.R.L||domicilio_cliente (new)  : JUAN BAUTISTA ALBERDI 1723||cliweb (new)  : 2||id_ctacte (new)  : 964||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)  : '),(60321,'2023-05-12 16:44:08','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60322,'2023-05-12 16:44:28','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19896||idfactura : 8943||--> fields <-- descripcion (new)  : ALMOHADON ANTI ESCARAS||cantidad (new)  : 1||precio_unitario (new)  : 4545.45||subtotal (new)  : 4545.45||porcentaje_iva (new)  : 0.210||iva (new)  : 954.54||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5499.99||art_id (new)  : ||ctacte (new)  : '),(60323,'2023-05-12 16:44:44','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19897||idfactura : 8943||--> fields <-- descripcion (new)  : PAPAGALLO||cantidad (new)  : 1||precio_unitario (new)  : 826.44||subtotal (new)  : 826.45||porcentaje_iva (new)  : 0.210||iva (new)  : 173.55||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(60324,'2023-05-12 16:44:50','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60325,'2023-05-12 16:48:27','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(60326,'2023-05-12 16:48:34','agus','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60327,'2023-05-12 16:48:34','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(60328,'2023-05-12 16:48:42','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60329,'2023-05-12 17:09:27','','sec_Login','Scriptcase','179.62.245.155','access',''),(60330,'2023-05-12 17:09:37','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60331,'2023-05-12 17:09:38','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60332,'2023-05-12 17:09:46','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60333,'2023-05-13 06:30:48','','sec_Login','Scriptcase','205.210.31.60','access',''),(60334,'2023-05-13 09:34:02','','sec_Login','Scriptcase','179.62.245.155','access',''),(60335,'2023-05-13 09:34:04','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60336,'2023-05-13 09:34:05','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60337,'2023-05-13 09:34:17','elsa','cuit','Scriptcase','179.62.245.155','access',''),(60338,'2023-05-13 09:37:11','elsa','cuit','Scriptcase','179.62.245.155','access',''),(60339,'2023-05-13 09:43:51','elsa','cuit','Scriptcase','179.62.245.155','access',''),(60340,'2023-05-13 09:45:05','elsa','cuit','Scriptcase','179.62.245.155','access',''),(60341,'2023-05-13 09:55:08','','sec_Login','Scriptcase','179.62.245.155','access',''),(60342,'2023-05-13 09:55:11','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60343,'2023-05-13 09:55:12','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(60344,'2023-05-13 09:55:19','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60345,'2023-05-13 09:55:21','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60346,'2023-05-13 09:55:30','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(60347,'2023-05-13 09:56:06','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3833||--> fields <-- apeynom (new)  : Sabena Delia||direccion (new)  : 22 E 12 Y 13||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-05-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 965||cuit (new)  : 5638846||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'),(60348,'2023-05-13 09:56:17','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8944||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230513||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5638846||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SABENA DELIA||domicilio_cliente (new)  : 22 E 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 965||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)  : '),(60349,'2023-05-13 09:56:18','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60350,'2023-05-13 09:56:39','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19898||idfactura : 8944||--> fields <-- descripcion (new)  : FAJA OSTOMIZADA||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)  : '),(60351,'2023-05-13 09:56:42','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60352,'2023-05-13 09:58:00','','sec_Login','Scriptcase','179.62.245.155','access',''),(60353,'2023-05-13 09:58:02','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60354,'2023-05-13 09:58:03','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(60355,'2023-05-13 09:58:08','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60356,'2023-05-13 10:07:47','','sec_Login','Scriptcase','179.62.245.155','access',''),(60357,'2023-05-13 11:30:13','','sec_Login','Scriptcase','179.62.245.155','access',''),(60358,'2023-05-13 11:30:14','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60359,'2023-05-13 11:30:15','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(60360,'2023-05-13 11:30:21','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60361,'2023-05-13 11:30:23','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60362,'2023-05-13 11:30:52','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8945||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230513||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1891828||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GONZALEZ DELIA||domicilio_cliente (new)  : 34 E 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 657||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(60363,'2023-05-13 11:30:52','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60364,'2023-05-13 11:31:03','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19899||idfactura : 8945||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 1950.00||subtotal (new)  : 1950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1950.00||art_id (new)  : ||ctacte (new)  : '),(60365,'2023-05-13 11:31:06','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60366,'2023-05-14 22:19:49','','sec_Login','Scriptcase','185.213.174.190','access',''),(60367,'2023-05-14 22:19:55','','sec_Login','Scriptcase','185.213.174.190','access',''),(60368,'2023-05-14 22:19:56','','sec_Login','Scriptcase','185.213.174.190','access',''),(60369,'2023-05-14 22:19:57','','sec_Login','Scriptcase','185.213.174.190','access',''),(60370,'2023-05-14 22:19:59','','sec_Login','Scriptcase','185.213.174.190','access',''),(60371,'2023-05-14 22:20:00','','sec_Login','Scriptcase','185.213.174.190','access',''),(60372,'2023-05-14 22:20:01','','sec_Login','Scriptcase','185.213.174.190','access',''),(60373,'2023-05-14 22:20:02','','sec_Login','Scriptcase','185.213.174.190','access',''),(60374,'2023-05-14 22:20:03','','sec_Login','Scriptcase','185.213.174.190','access',''),(60375,'2023-05-14 22:20:05','','sec_Login','Scriptcase','185.213.174.190','access',''),(60376,'2023-05-14 22:20:06','','sec_Login','Scriptcase','185.213.174.190','access',''),(60377,'2023-05-14 22:20:07','','sec_Login','Scriptcase','185.213.174.190','access',''),(60378,'2023-05-14 22:20:08','','sec_Login','Scriptcase','185.213.174.190','access',''),(60379,'2023-05-14 22:20:09','','sec_Login','Scriptcase','185.213.174.190','access',''),(60380,'2023-05-14 22:20:10','','sec_Login','Scriptcase','185.213.174.190','access',''),(60381,'2023-05-14 22:20:14','','sec_Login','Scriptcase','185.213.174.190','access',''),(60382,'2023-05-15 09:51:20','','sec_Login','Scriptcase','179.62.245.155','access',''),(60383,'2023-05-15 09:51:26','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60384,'2023-05-15 09:51:27','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60385,'2023-05-15 09:51:38','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60386,'2023-05-15 09:51:43','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(60387,'2023-05-15 09:52:03','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8946||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230515||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11337909||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HARTMAN ALICIA||domicilio_cliente (new)  : 17 Y 28||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)  : '),(60388,'2023-05-15 09:52:04','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60389,'2023-05-15 09:52:21','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19900||idfactura : 8946||--> fields <-- descripcion (new)  : Medias de compresion||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)  : '),(60390,'2023-05-15 09:52:25','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60391,'2023-05-15 10:24:21','','sec_Login','Scriptcase','179.62.245.155','access',''),(60392,'2023-05-15 10:24:24','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60393,'2023-05-15 10:24:24','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60394,'2023-05-15 10:24:42','elsa','cuit','Scriptcase','179.62.245.155','access',''),(60395,'2023-05-15 10:24:55','elsa','cuit','Scriptcase','179.62.245.155','access',''),(60396,'2023-05-15 11:03:35','','sec_Login','Scriptcase','179.62.245.155','access',''),(60397,'2023-05-15 11:03:40','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60398,'2023-05-15 11:03:41','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60399,'2023-05-15 11:14:07','','sec_Login','Scriptcase','179.62.245.155','access',''),(60400,'2023-05-15 11:14:09','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60401,'2023-05-15 11:14:09','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(60402,'2023-05-15 11:14:33','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60403,'2023-05-15 11:14:38','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60404,'2023-05-15 11:14:49','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8947||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230515||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11337825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LASCANO MARIA DEL CARMEN||domicilio_cliente (new)  : 4 E 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 570||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)  : '),(60405,'2023-05-15 11:14:50','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60406,'2023-05-15 11:15:09','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19901||idfactura : 8947||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS ORTOPEDICAS||cantidad (new)  : 1||precio_unitario (new)  : 7300.00||subtotal (new)  : 7300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7300.00||art_id (new)  : ||ctacte (new)  : '),(60407,'2023-05-15 11:15:13','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60408,'2023-05-15 11:52:04','','sec_Login','Scriptcase','179.62.245.155','access',''),(60409,'2023-05-15 11:55:02','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60410,'2023-05-15 11:55:02','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(60411,'2023-05-15 11:55:07','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60412,'2023-05-15 11:55:08','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60413,'2023-05-15 11:55:17','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8948||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230515||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)  : '),(60414,'2023-05-15 11:55:18','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60415,'2023-05-15 11:55:46','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19902||idfactura : 8948||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS X30 DIAS||cantidad (new)  : 2||precio_unitario (new)  : 6000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(60416,'2023-05-15 11:55:57','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19903||idfactura : 8948||--> fields <-- descripcion (new)  : ALQUILER DE ADADOR X30 DIAS||cantidad (new)  : 2||precio_unitario (new)  : 3600.00||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)  : '),(60417,'2023-05-15 11:56:01','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60418,'2023-05-15 11:56:35','','sec_Login','Scriptcase','179.62.245.155','access',''),(60419,'2023-05-15 11:56:43','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60420,'2023-05-15 11:56:44','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60421,'2023-05-15 11:56:56','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60422,'2023-05-15 16:20:27','','sec_Login','Scriptcase','179.62.245.155','access',''),(60423,'2023-05-15 16:20:29','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60424,'2023-05-15 16:20:29','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60425,'2023-05-15 16:20:42','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(60426,'2023-05-15 16:20:57','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60427,'2023-05-15 16:21:04','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(60428,'2023-05-15 16:21:05','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60429,'2023-05-15 16:21:09','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60430,'2023-05-15 17:31:39','','sec_Login','Scriptcase','179.62.245.155','access',''),(60431,'2023-05-15 17:31:42','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60432,'2023-05-15 17:31:43','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60433,'2023-05-15 17:31:53','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60434,'2023-05-15 17:31:56','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(60435,'2023-05-15 17:32:05','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(60436,'2023-05-15 17:33:05','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3834||--> fields <-- apeynom (new)  : Biscione Agustina||direccion (new)  : 4 Num 840||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-05-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 966||cuit (new)  : 29105044||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'),(60437,'2023-05-15 17:33:18','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8950||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230515||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29105044||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BISCIONE AGUSTINA||domicilio_cliente (new)  : 4 NUM 840||cliweb (new)  : 2||id_ctacte (new)  : 966||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)  : '),(60438,'2023-05-15 17:33:19','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60439,'2023-05-15 17:33:35','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19904||idfactura : 8950||--> fields <-- descripcion (new)  : VINCHA AUDITIVA||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)  : '),(60440,'2023-05-15 17:33:40','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60441,'2023-05-15 19:34:59','','sec_Login','Scriptcase','207.46.13.206','access',''),(60442,'2023-05-16 09:23:14','','sec_Login','Scriptcase','179.62.245.155','access',''),(60443,'2023-05-16 09:23:19','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60444,'2023-05-16 09:23:19','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(60445,'2023-05-16 09:23:27','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60446,'2023-05-16 09:23:35','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60447,'2023-05-16 09:23:48','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8951||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230516||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12711618||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASSIDI LILIANA||domicilio_cliente (new)  : 6 ENTRE 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 868||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(60448,'2023-05-16 09:23:49','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60449,'2023-05-16 09:24:01','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19905||idfactura : 8951||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||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)  : '),(60450,'2023-05-16 09:24:04','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60451,'2023-05-16 11:13:32','','sec_Login','Scriptcase','179.62.245.155','access',''),(60452,'2023-05-16 11:13:39','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60453,'2023-05-16 11:13:39','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(60454,'2023-05-16 11:13:47','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60455,'2023-05-16 11:13:55','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60456,'2023-05-16 11:14:05','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8952||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230516||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)  : '),(60457,'2023-05-16 11:14:06','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60458,'2023-05-16 11:14:14','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19906||idfactura : 8952||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 2||precio_unitario (new)  : 495.86||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)  : '),(60459,'2023-05-16 11:14:18','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60460,'2023-05-16 11:14:24','','sec_Login','Scriptcase','179.62.245.155','access',''),(60461,'2023-05-16 11:14:42','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60462,'2023-05-16 11:14:43','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60463,'2023-05-16 11:15:28','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60464,'2023-05-16 11:38:06','','sec_Login','Scriptcase','179.62.245.155','access',''),(60465,'2023-05-16 11:38:08','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60466,'2023-05-16 11:38:08','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60467,'2023-05-16 11:38:18','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(60468,'2023-05-16 11:38:37','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(60469,'2023-05-16 11:38:38','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(60470,'2023-05-16 11:39:04','elsa','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19844||idfactura : 8915||--> fields <-- cantidad (old)  : 40||cantidad (new)  : 30||subtotal (old)  : 18000.000||subtotal (new)  : 13500.00||total (old)  : 18000.00||total (new)  : 13500.00'),(60471,'2023-05-16 11:39:09','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(60472,'2023-05-16 11:39:24','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60473,'2023-05-16 11:39:29','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(60474,'2023-05-16 11:39:30','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60475,'2023-05-16 11:39:33','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60476,'2023-05-16 11:39:55','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(60477,'2023-05-16 11:39:58','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(60478,'2023-05-16 11:40:07','elsa','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8954||--> fields <-- numero_factura (new)  : 1374||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230516||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)  : '),(60479,'2023-05-16 11:40:08','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(60480,'2023-05-16 11:40:28','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19907||idfactura : 8954||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 10||precio_unitario (new)  : 450.00||subtotal (new)  : 4500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(60481,'2023-05-16 11:40:31','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(60482,'2023-05-16 11:41:08','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(60483,'2023-05-16 11:41:16','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(60484,'2023-05-16 11:41:17','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(60485,'2023-05-16 11:47:03','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(60486,'2023-05-16 11:47:06','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(60487,'2023-05-16 11:47:14','elsa','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8955||--> fields <-- numero_factura (new)  : 1375||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230516||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)  : '),(60488,'2023-05-16 11:47:15','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(60489,'2023-05-16 11:47:26','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19908||idfactura : 8955||--> fields <-- descripcion (new)  : HOGAR ANCIANOS||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)  : '),(60490,'2023-05-16 11:48:00','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19909||idfactura : 8955||--> fields <-- descripcion (new)  : BUTERFLY N° 19,21,23 y 25G....20 C/U||cantidad (new)  : 80||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)  : '),(60491,'2023-05-16 11:48:26','elsa','form_remitos','Scriptcase','179.62.245.155','update','--> keys <-- idfacturas : 8955||--> fields <-- punto_venta (old)  : 5||punto_venta (new)  : 7||cuit_vendedor (old)  : 27200384720||cuit_vendedor (new)  : 20402228432||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 1'),(60492,'2023-05-16 11:49:28','elsa','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19909||idfactura : 8955||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 257.00||subtotal (old)  : 0||subtotal (new)  : 20560.00||total (old)  : 0||total (new)  : 20560.00'),(60493,'2023-05-16 11:49:34','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(60494,'2023-05-16 11:49:34','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60495,'2023-05-16 11:49:39','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(60496,'2023-05-16 11:49:40','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(60497,'2023-05-16 11:49:43','elsa','form_remitos','Scriptcase','179.62.245.155','update','--> keys <-- idfacturas : 8954||--> fields <-- punto_venta (old)  : 5||punto_venta (new)  : 7||cuit_vendedor (old)  : 27200384720||cuit_vendedor (new)  : 20402228432||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 1'),(60498,'2023-05-16 11:49:46','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(60499,'2023-05-16 11:49:49','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(60500,'2023-05-16 11:49:52','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(60501,'2023-05-16 11:50:25','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3835||--> fields <-- apeynom (new)  : Melchionna Jose Bautista||direccion (new)  : 27 E 15 Y 16||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-05-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 967||cuit (new)  : 20052516804||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'),(60502,'2023-05-16 11:50:35','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8956||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230516||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20052516804||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : MELCHIONNA JOSE BAUTISTA||domicilio_cliente (new)  : 27 E 15 Y 16||cliweb (new)  : 2||id_ctacte (new)  : 967||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)  : '),(60503,'2023-05-16 11:50:36','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60504,'2023-05-16 11:50:46','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19910||idfactura : 8956||--> fields <-- descripcion (new)  : RODILLERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 4545.45||subtotal (new)  : 4545.45||porcentaje_iva (new)  : 0.210||iva (new)  : 954.54||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5499.99||art_id (new)  : ||ctacte (new)  : '),(60505,'2023-05-16 11:50:50','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60506,'2023-05-16 17:07:13','','sec_Login','Scriptcase','179.62.245.155','access',''),(60507,'2023-05-16 17:07:16','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60508,'2023-05-16 17:07:16','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(60509,'2023-05-16 17:07:21','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60510,'2023-05-16 17:07:23','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60511,'2023-05-16 17:08:14','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(60512,'2023-05-16 17:08:54','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3836||--> fields <-- apeynom (new)  : Rise Maria Rosa||direccion (new)  : 28 Num 51||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-05-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 968||cuit (new)  : 13399060||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'),(60513,'2023-05-16 17:09:07','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8957||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230516||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13399060||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RISE MARIA ROSA||domicilio_cliente (new)  : 28 NUM 51||cliweb (new)  : 2||id_ctacte (new)  : 968||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)  : '),(60514,'2023-05-16 17:09:08','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60515,'2023-05-16 17:09:29','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19911||idfactura : 8957||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL DRIVE||cantidad (new)  : 1||precio_unitario (new)  : 17800.00||subtotal (new)  : 17800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17800.00||art_id (new)  : ||ctacte (new)  : '),(60516,'2023-05-16 17:09:33','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60517,'2023-05-16 18:29:01','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60518,'2023-05-16 18:29:17','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(60519,'2023-05-16 18:30:01','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3837||--> fields <-- apeynom (new)  : Scatuerchio Norberto||direccion (new)  : 20 E 16 Y 17||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-05-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 969||cuit (new)  : 16862484||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'),(60520,'2023-05-16 18:30:10','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8958||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230516||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16862484||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCATUERCHIO NORBERTO||domicilio_cliente (new)  : 20 E 16 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 969||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)  : '),(60521,'2023-05-16 18:30:11','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60522,'2023-05-16 18:30:22','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19912||idfactura : 8958||--> fields <-- descripcion (new)  : TALONERAS DE SILICONA||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)  : '),(60523,'2023-05-16 18:30:25','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60524,'2023-05-16 18:31:46','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60525,'2023-05-16 18:31:54','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(60526,'2023-05-16 18:32:24','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3838||--> fields <-- apeynom (new)  : Cassi Gustavo||direccion (new)  : 6 E 22 Y 23||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-05-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 970||cuit (new)  : 28149857||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'),(60527,'2023-05-16 18:32:35','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8959||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230516||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28149857||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASSI GUSTAVO||domicilio_cliente (new)  : 6 E 22 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 970||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)  : '),(60528,'2023-05-16 18:32:36','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60529,'2023-05-16 18:32:45','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19913||idfactura : 8959||--> fields <-- descripcion (new)  : TOBILLERA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 2400.00||subtotal (new)  : 2400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2400.00||art_id (new)  : ||ctacte (new)  : '),(60530,'2023-05-16 18:32:48','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60531,'2023-05-16 18:38:48','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60532,'2023-05-16 18:39:13','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8960||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230516||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23582041||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARAMES VERONICA||domicilio_cliente (new)  : 3 E 41 Y 42||cliweb (new)  : 2||id_ctacte (new)  : 586||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)  : '),(60533,'2023-05-16 18:39:13','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60534,'2023-05-16 18:39:29','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19914||idfactura : 8960||--> fields <-- descripcion (new)  : SUSPENSOR ANATOMICO INGINAL||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)  : '),(60535,'2023-05-16 18:39:33','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60536,'2023-05-16 18:58:28','','sec_Login','Scriptcase','179.62.245.155','access',''),(60537,'2023-05-16 18:58:40','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60538,'2023-05-16 18:58:41','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60539,'2023-05-16 18:59:03','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60540,'2023-05-16 18:59:07','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(60541,'2023-05-16 18:59:45','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8961||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230516||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)  : '),(60542,'2023-05-16 18:59:46','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60543,'2023-05-16 18:59:47','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(60544,'2023-05-16 19:00:00','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60545,'2023-05-16 19:00:03','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(60546,'2023-05-16 19:00:17','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8962||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230516||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3000480||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VALDES MARIA SUSANA||domicilio_cliente (new)  : GURRUCHAGA 2336 ABA||cliweb (new)  : 2||id_ctacte (new)  : 866||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(60547,'2023-05-16 19:00:17','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60548,'2023-05-16 19:00:42','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19915||idfactura : 8962||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(60549,'2023-05-16 19:00:47','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60550,'2023-05-17 07:39:32','','sec_Login_mob','Scriptcase','66.249.72.251','access',''),(60551,'2023-05-17 08:31:07','','sec_Login','Scriptcase','179.62.245.155','access',''),(60552,'2023-05-17 09:50:29','','sec_Login','Scriptcase','179.62.245.155','access',''),(60553,'2023-05-17 11:01:23','','sec_Login','Scriptcase','179.62.245.155','access',''),(60554,'2023-05-17 11:01:25','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60555,'2023-05-17 11:01:26','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60556,'2023-05-17 11:01:26','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(60557,'2023-05-17 11:01:32','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60558,'2023-05-17 11:01:36','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60559,'2023-05-17 11:01:39','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(60560,'2023-05-17 11:02:10','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3839||--> fields <-- apeynom (new)  : Guida Angel||direccion (new)  : 42 N3||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-05-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 971||cuit (new)  : 25856407||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : La Plata'),(60561,'2023-05-17 11:02:18','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8963||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230517||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25856407||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GUIDA ANGEL||domicilio_cliente (new)  : 42 N3||cliweb (new)  : 2||id_ctacte (new)  : 971||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)  : '),(60562,'2023-05-17 11:02:19','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60563,'2023-05-17 11:02:38','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19916||idfactura : 8963||--> fields <-- descripcion (new)  : MUÑEQUERA CON FERULA DE DEDO||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)  : '),(60564,'2023-05-17 11:02:41','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60565,'2023-05-17 18:16:28','','sec_Login','Scriptcase','66.249.72.253','access',''),(60566,'2023-05-17 18:23:06','','sec_Login','Scriptcase','179.62.245.155','access',''),(60567,'2023-05-17 18:23:13','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60568,'2023-05-17 18:23:13','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(60569,'2023-05-17 18:23:21','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60570,'2023-05-17 18:23:24','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60571,'2023-05-17 18:24:09','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8964||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230517||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4988658||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROSA CELIA GONZALES||domicilio_cliente (new)  : 8 NUM 1518||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)  : '),(60572,'2023-05-17 18:24:09','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60573,'2023-05-17 18:24:25','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19917||idfactura : 8964||--> fields <-- descripcion (new)  : MUÑEQUERA NEOPRENE ||cantidad (new)  : 1||precio_unitario (new)  : 3500.00||subtotal (new)  : 3500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3500.00||art_id (new)  : ||ctacte (new)  : '),(60574,'2023-05-17 18:24:31','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60575,'2023-05-17 19:18:27','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60576,'2023-05-17 19:18:39','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8965||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230517||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2746336||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CHIATTONE DELIA ESTHER||domicilio_cliente (new)  : 34 N470||cliweb (new)  : 2||id_ctacte (new)  : 462||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)  : '),(60577,'2023-05-17 19:18:39','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60578,'2023-05-17 19:19:17','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19918||idfactura : 8965||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION 8-15||cantidad (new)  : 1||precio_unitario (new)  : 5100.00||subtotal (new)  : 5100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5100.00||art_id (new)  : ||ctacte (new)  : '),(60579,'2023-05-17 19:19:21','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60580,'2023-05-17 19:24:48','','sec_Login','Scriptcase','35.206.253.208','access',''),(60581,'2023-05-17 20:24:23','','sec_Login_mob','Scriptcase','66.249.69.56','access',''),(60582,'2023-05-18 00:23:54','','sec_Login','Scriptcase','51.222.253.18','access',''),(60583,'2023-05-18 09:09:14','','sec_Login','Scriptcase','179.62.245.155','access',''),(60584,'2023-05-18 09:09:24','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60585,'2023-05-18 09:09:25','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(60586,'2023-05-18 09:09:35','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60587,'2023-05-18 09:10:59','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60588,'2023-05-18 09:11:11','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8966||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230518||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22259418||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MALUSARDI CECILIA||domicilio_cliente (new)  : LINIERS 470  TEMPERLEY||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)  : '),(60589,'2023-05-18 09:11:12','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60590,'2023-05-18 09:11:32','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19919||idfactura : 8966||--> fields <-- descripcion (new)  : RODILLERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 5500.00||subtotal (new)  : 5500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5500.00||art_id (new)  : ||ctacte (new)  : '),(60591,'2023-05-18 09:11:36','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60592,'2023-05-18 10:42:05','','sec_Login','Scriptcase','179.62.245.155','access',''),(60593,'2023-05-18 10:42:10','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60594,'2023-05-18 10:42:10','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60595,'2023-05-18 10:42:22','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60596,'2023-05-18 10:42:30','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(60597,'2023-05-18 10:42:45','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8967||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230518||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4387495||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MANSILLA LUCIANA||domicilio_cliente (new)  : 201 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 616||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)  : '),(60598,'2023-05-18 10:42:46','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60599,'2023-05-18 10:43:05','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19920||idfactura : 8967||--> fields <-- descripcion (new)  : TENSIOMETRO||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)  : '),(60600,'2023-05-18 10:43:10','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60601,'2023-05-18 10:58:44','','sec_Login','Scriptcase','179.62.245.155','access',''),(60602,'2023-05-18 10:58:47','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60603,'2023-05-18 10:58:47','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60604,'2023-05-18 10:58:54','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(60605,'2023-05-18 10:59:08','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60606,'2023-05-18 10:59:12','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(60607,'2023-05-18 10:59:13','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60608,'2023-05-18 10:59:17','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60609,'2023-05-18 10:59:31','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(60610,'2023-05-18 10:59:40','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(60611,'2023-05-18 10:59:40','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(60612,'2023-05-18 11:00:23','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19921||idfactura : 8955||--> fields <-- descripcion (new)  : CLOROXINELOL X 5 LTS||cantidad (new)  : 1||precio_unitario (new)  : 21800.00||subtotal (new)  : 21800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21800.00||art_id (new)  : ||ctacte (new)  : '),(60613,'2023-05-18 11:00:26','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(60614,'2023-05-18 11:16:27','','sec_Login','Scriptcase','179.62.245.155','access',''),(60615,'2023-05-18 11:16:33','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60616,'2023-05-18 11:16:33','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(60617,'2023-05-18 11:16:39','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(60618,'2023-05-18 11:16:42','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(60619,'2023-05-18 11:16:55','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8969||--> fields <-- numero_factura (new)  : 1376||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230518||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)  : '),(60620,'2023-05-18 11:16:56','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(60621,'2023-05-18 11:19:31','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19922||idfactura : 8969||--> 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)  : '),(60622,'2023-05-18 11:19:47','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19923||idfactura : 8969||--> 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)  : '),(60623,'2023-05-18 11:20:02','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19924||idfactura : 8969||--> fields <-- descripcion (new)  : BAJALENGUA AD x 100u||cantidad (new)  : 5||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(60624,'2023-05-18 11:20:18','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19925||idfactura : 8969||--> fields <-- descripcion (new)  : ROLLO CINTA HIPO 5cm||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)  : '),(60625,'2023-05-18 11:20:32','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19926||idfactura : 8969||--> fields <-- descripcion (new)  : ROLLO CINTA 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)  : '),(60626,'2023-05-18 11:20:48','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19927||idfactura : 8969||--> fields <-- descripcion (new)  : K27 A SHINOBI||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)  : '),(60627,'2023-05-18 11:21:01','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19928||idfactura : 8969||--> fields <-- descripcion (new)  : FORMOL AL 40% x 1lt||cantidad (new)  : 6||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(60628,'2023-05-18 11:21:20','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19929||idfactura : 8969||--> fields <-- descripcion (new)  : GLUTARLADHEIDO x 1lt||cantidad (new)  : 18||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(60629,'2023-05-18 11:21:36','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19930||idfactura : 8969||--> fields <-- descripcion (new)  : CLOREXIDINA x 1lt||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(60630,'2023-05-18 11:32:30','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19924||idfactura : 8969||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 850.00||subtotal (old)  : 0||subtotal (new)  : 4250.00||total (old)  : 0||total (new)  : 4250.00'),(60631,'2023-05-18 11:32:41','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19925||idfactura : 8969||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 442.00||subtotal (old)  : 0||subtotal (new)  : 26520.00||total (old)  : 0||total (new)  : 26520.00'),(60632,'2023-05-18 11:32:48','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19926||idfactura : 8969||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 221.00||subtotal (old)  : 0||subtotal (new)  : 7956.00||total (old)  : 0||total (new)  : 7956.00'),(60633,'2023-05-18 11:33:02','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19927||idfactura : 8969||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 630.00||subtotal (old)  : 0||subtotal (new)  : 12600.00||total (old)  : 0||total (new)  : 12600.00'),(60634,'2023-05-18 11:33:13','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19928||idfactura : 8969||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3650.00||subtotal (old)  : 0||subtotal (new)  : 21900.00||total (old)  : 0||total (new)  : 21900.00'),(60635,'2023-05-18 11:33:27','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19929||idfactura : 8969||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1770.00||subtotal (old)  : 0||subtotal (new)  : 31860.00||total (old)  : 0||total (new)  : 31860.00'),(60636,'2023-05-18 11:33:37','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19930||idfactura : 8969||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 4553.00||subtotal (old)  : 0||subtotal (new)  : 54636.00||total (old)  : 0||total (new)  : 54636.00'),(60637,'2023-05-18 11:33:49','sergio','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(60638,'2023-05-18 11:36:56','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19923||idfactura : 8969||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 870.00||subtotal (old)  : 0||subtotal (new)  : 17400.00||total (old)  : 0||total (new)  : 17400.00'),(60639,'2023-05-18 11:36:57','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(60640,'2023-05-18 11:38:48','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(60641,'2023-05-18 12:07:51','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60642,'2023-05-18 12:08:07','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8970||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230518||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20081140538||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : VIVANCO FELICIANO CARLOS||domicilio_cliente (new)  : 11 NUM 1244||cliweb (new)  : 2||id_ctacte (new)  : 271||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)  : '),(60643,'2023-05-18 12:08:08','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60644,'2023-05-18 12:08:23','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19931||idfactura : 8970||--> fields <-- descripcion (new)  : CAJA DE AGUJAS 13/4||cantidad (new)  : 1||precio_unitario (new)  : 743.80||subtotal (new)  : 743.80||porcentaje_iva (new)  : 0.210||iva (new)  : 156.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 899.99||art_id (new)  : ||ctacte (new)  : '),(60645,'2023-05-18 12:08:27','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60646,'2023-05-18 17:07:48','','sec_Login','Scriptcase','179.62.245.155','access',''),(60647,'2023-05-18 17:07:58','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60648,'2023-05-18 17:07:58','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(60649,'2023-05-18 17:08:02','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60650,'2023-05-18 17:08:04','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60651,'2023-05-18 17:08:14','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8971||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230518||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 42323419||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOROSI LUIS||domicilio_cliente (new)  : 8 ENTRE 26 Y 27||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)  : '),(60652,'2023-05-18 17:08:14','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60653,'2023-05-18 17:08:28','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19932||idfactura : 8971||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 4700.00||subtotal (new)  : 4700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4700.00||art_id (new)  : ||ctacte (new)  : '),(60654,'2023-05-18 17:08:31','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60655,'2023-05-18 17:26:15','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60656,'2023-05-18 17:26:41','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8972||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230518||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23859327||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BENITEZ CECILIA||domicilio_cliente (new)  : 35 E 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 127||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)  : '),(60657,'2023-05-18 17:26:41','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60658,'2023-05-18 17:26:54','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19933||idfactura : 8972||--> fields <-- descripcion (new)  : DIFERENCIA DE TENSIOMETRO||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)  : '),(60659,'2023-05-18 17:26:57','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60660,'2023-05-18 17:26:59','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60661,'2023-05-18 17:27:22','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8973||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230518||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10909971||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 PEDRO LUIS||domicilio_cliente (new)  : 32 NUM 1467||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)  : '),(60662,'2023-05-18 17:27:23','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60663,'2023-05-18 17:27:35','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19934||idfactura : 8973||--> 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)  : '),(60664,'2023-05-18 17:27:38','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60665,'2023-05-18 23:56:18','','sec_Login','Scriptcase','52.209.144.229','access',''),(60666,'2023-05-19 09:44:08','','sec_Login','Scriptcase','179.62.245.155','access',''),(60667,'2023-05-19 09:44:11','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60668,'2023-05-19 09:44:12','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(60669,'2023-05-19 09:44:32','sergio','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(60670,'2023-05-19 09:46:46','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(60671,'2023-05-19 09:46:50','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(60672,'2023-05-19 09:47:04','sergio','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8975||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230519||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(60673,'2023-05-19 09:47:04','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60674,'2023-05-19 09:47:39','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19935||idfactura : 8975||--> fields <-- descripcion (new)  : CAJAS 25/8||cantidad (new)  : 60||precio_unitario (new)  : 477.00||subtotal (new)  : 28620.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28620.00||art_id (new)  : ||ctacte (new)  : '),(60675,'2023-05-19 09:48:03','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19936||idfactura : 8975||--> fields <-- descripcion (new)  : FRASCO 1 LT PARA ASPIRADOR DE VIDRIO||cantidad (new)  : 1||precio_unitario (new)  : 6847.00||subtotal (new)  : 6847.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6847.00||art_id (new)  : ||ctacte (new)  : '),(60676,'2023-05-19 09:48:28','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19937||idfactura : 8975||--> fields <-- descripcion (new)  : TAPA DE GOMA PARA FRASC VIDRIO||cantidad (new)  : 1||precio_unitario (new)  : 5513.00||subtotal (new)  : 5513.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5513.00||art_id (new)  : ||ctacte (new)  : '),(60677,'2023-05-19 09:48:47','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19938||idfactura : 8975||--> fields <-- descripcion (new)  : AGUJAS DE SUTURA G311/10||cantidad (new)  : 1||precio_unitario (new)  : 4750.00||subtotal (new)  : 4750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4750.00||art_id (new)  : ||ctacte (new)  : '),(60678,'2023-05-19 09:49:12','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19939||idfactura : 8975||--> fields <-- descripcion (new)  : AGUJAS SUTURA MAYO 323/03||cantidad (new)  : 1||precio_unitario (new)  : 4750.00||subtotal (new)  : 4750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4750.00||art_id (new)  : ||ctacte (new)  : '),(60679,'2023-05-19 09:49:29','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19940||idfactura : 8975||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETO||cantidad (new)  : 7||precio_unitario (new)  : 5250.00||subtotal (new)  : 36750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36750.00||art_id (new)  : ||ctacte (new)  : '),(60680,'2023-05-19 09:49:52','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19941||idfactura : 8975||--> fields <-- descripcion (new)  : TENSIOMETRO CON EST CORONET||cantidad (new)  : 3||precio_unitario (new)  : 6450.00||subtotal (new)  : 19350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19350.00||art_id (new)  : ||ctacte (new)  : '),(60681,'2023-05-19 09:50:17','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19942||idfactura : 8975||--> fields <-- descripcion (new)  : SOLUCION FISIOLOG X 100cc||cantidad (new)  : 1000||precio_unitario (new)  : 299.00||subtotal (new)  : 299000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 299000.00||art_id (new)  : ||ctacte (new)  : '),(60682,'2023-05-19 09:50:25','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(60683,'2023-05-19 09:51:37','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(60684,'2023-05-19 09:51:47','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60685,'2023-05-19 09:51:49','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(60686,'2023-05-19 09:51:57','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(60687,'2023-05-19 09:52:52','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(60688,'2023-05-19 09:58:16','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(60689,'2023-05-19 09:58:40','agus','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60690,'2023-05-19 09:58:40','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(60691,'2023-05-19 10:11:10','agus','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(60692,'2023-05-19 10:14:31','','sec_Login','Scriptcase','179.62.245.155','access',''),(60693,'2023-05-19 10:14:33','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60694,'2023-05-19 10:14:33','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(60695,'2023-05-19 10:14:40','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(60696,'2023-05-19 10:14:59','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(60697,'2023-05-19 10:15:03','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(60698,'2023-05-19 10:15:04','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60699,'2023-05-19 10:15:17','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(60700,'2023-05-19 10:16:07','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(60701,'2023-05-19 10:16:22','elsa','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60702,'2023-05-19 10:16:23','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60703,'2023-05-19 10:16:33','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60704,'2023-05-19 10:32:37','','sec_Login','Scriptcase','179.62.245.155','access',''),(60705,'2023-05-19 10:32:39','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60706,'2023-05-19 10:32:39','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(60707,'2023-05-19 10:32:43','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60708,'2023-05-19 10:32:48','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60709,'2023-05-19 10:33:20','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8977||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230519||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)  : '),(60710,'2023-05-19 10:33:21','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60711,'2023-05-19 10:33:30','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19943||idfactura : 8977||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 5||precio_unitario (new)  : 495.86||subtotal (new)  : 2479.34||porcentaje_iva (new)  : 0.210||iva (new)  : 520.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(60712,'2023-05-19 10:33:33','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60713,'2023-05-19 10:34:19','','sec_Login','Scriptcase','179.62.245.155','access',''),(60714,'2023-05-19 10:34:28','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60715,'2023-05-19 10:34:28','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60716,'2023-05-19 10:34:50','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60717,'2023-05-19 10:36:02','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60718,'2023-05-19 10:36:16','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8978||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230519||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29446423||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MONTAGNA HORACIO||domicilio_cliente (new)  : 3 E 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 769||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)  : '),(60719,'2023-05-19 10:36:17','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60720,'2023-05-19 10:36:33','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19944||idfactura : 8978||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION PANTY||cantidad (new)  : 1||precio_unitario (new)  : 9400.00||subtotal (new)  : 9400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9400.00||art_id (new)  : ||ctacte (new)  : '),(60721,'2023-05-19 10:36:36','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60722,'2023-05-19 10:52:53','','sec_Login','Scriptcase','179.62.245.155','access',''),(60723,'2023-05-19 10:52:57','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60724,'2023-05-19 10:52:57','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(60725,'2023-05-19 10:53:03','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(60726,'2023-05-19 10:53:08','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(60727,'2023-05-19 10:53:09','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(60728,'2023-05-19 10:53:50','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19945||idfactura : 8969||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N°18||cantidad (new)  : 30||precio_unitario (new)  : 320.00||subtotal (new)  : 9600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9600.00||art_id (new)  : ||ctacte (new)  : '),(60729,'2023-05-19 10:53:54','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(60730,'2023-05-19 10:54:46','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(60731,'2023-05-19 10:55:03','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(60732,'2023-05-19 11:00:57','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(60733,'2023-05-19 11:05:15','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60734,'2023-05-19 11:58:28','','sec_Login','Scriptcase','179.62.245.155','access',''),(60735,'2023-05-19 11:58:54','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60736,'2023-05-19 11:58:55','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60737,'2023-05-19 11:59:16','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(60738,'2023-05-19 11:59:21','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(60739,'2023-05-19 11:59:55','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(60740,'2023-05-19 12:00:36','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(60741,'2023-05-19 12:00:37','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(60742,'2023-05-19 12:00:40','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(60743,'2023-05-19 12:00:55','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(60744,'2023-05-19 12:01:50','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3840||--> fields <-- apeynom (new)  : Garcia Gladis||direccion (new)  : 25 De Mayo||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-05-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 972||cuit (new)  : 22222222||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'),(60745,'2023-05-19 12:02:07','elsa','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8979||--> fields <-- numero_factura (new)  : 1377||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230519||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22222222||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARCIA GLADIS||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 972||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)  : '),(60746,'2023-05-19 12:02:08','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(60747,'2023-05-19 12:03:45','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19946||idfactura : 8979||--> fields <-- descripcion (new)  :  BASTON DE ALUMINIO REGULABLE. VALIDEZ 10 DIAS||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)  : '),(60748,'2023-05-19 12:04:07','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.155','access',''),(60749,'2023-05-19 16:06:50','','sec_Login','Scriptcase','179.62.245.155','access',''),(60750,'2023-05-19 16:06:54','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60751,'2023-05-19 16:06:55','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60752,'2023-05-19 16:07:05','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(60753,'2023-05-19 16:10:23','','sec_Login','Scriptcase','179.62.245.155','access',''),(60754,'2023-05-19 16:10:26','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60755,'2023-05-19 16:10:27','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60756,'2023-05-19 16:10:39','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(60757,'2023-05-19 16:10:45','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(60758,'2023-05-19 16:11:34','elsa','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8980||--> fields <-- numero_factura (new)  : 1378||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230519||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)  : 5||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)  : '),(60759,'2023-05-19 16:11:35','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(60760,'2023-05-19 16:12:22','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19947||idfactura : 8980||--> fields <-- descripcion (new)  : VASELINA LIQUIDA X 1 L||cantidad (new)  : 4||precio_unitario (new)  : 4100.00||subtotal (new)  : 16400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16400.00||art_id (new)  : ||ctacte (new)  : '),(60761,'2023-05-19 16:12:41','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19948||idfactura : 8980||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1L||cantidad (new)  : 6||precio_unitario (new)  : 950.00||subtotal (new)  : 5700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5700.00||art_id (new)  : ||ctacte (new)  : '),(60762,'2023-05-19 16:21:20','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19949||idfactura : 8980||--> fields <-- descripcion (new)  : GASA TROZADA||cantidad (new)  : 6||precio_unitario (new)  : 3480.00||subtotal (new)  : 20880.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20880.00||art_id (new)  : ||ctacte (new)  : '),(60763,'2023-05-19 16:24:28','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19950||idfactura : 8980||--> fields <-- descripcion (new)  : OVATAS DE 15 CM||cantidad (new)  : 30||precio_unitario (new)  : 310.00||subtotal (new)  : 9300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9300.00||art_id (new)  : ||ctacte (new)  : '),(60764,'2023-05-19 16:24:50','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19951||idfactura : 8980||--> fields <-- descripcion (new)  : CAJAS DE HOJAS DE BISTURI 24||cantidad (new)  : 2||precio_unitario (new)  : 2300.00||subtotal (new)  : 4600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4600.00||art_id (new)  : ||ctacte (new)  : '),(60765,'2023-05-19 16:25:26','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.155','access',''),(60766,'2023-05-19 18:03:23','','sec_Login','Scriptcase','179.62.245.155','access',''),(60767,'2023-05-19 18:03:26','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60768,'2023-05-19 18:03:28','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60769,'2023-05-19 18:03:50','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60770,'2023-05-19 18:03:54','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(60771,'2023-05-19 18:04:12','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8981||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230519||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5133601||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DESIERVI MARIA ROSA||domicilio_cliente (new)  : 27 ENTRE 4 Y 5||cliweb (new)  : 2||id_ctacte (new)  : 326||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(60772,'2023-05-19 18:04:13','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60773,'2023-05-19 18:04:29','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19952||idfactura : 8981||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 2600.00||subtotal (new)  : 2600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2600.00||art_id (new)  : ||ctacte (new)  : '),(60774,'2023-05-19 18:04:35','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60775,'2023-05-19 18:37:24','','sec_Login','Scriptcase','179.62.245.155','access',''),(60776,'2023-05-19 18:37:34','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60777,'2023-05-19 18:37:35','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60778,'2023-05-19 18:37:56','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60779,'2023-05-19 18:38:00','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(60780,'2023-05-19 18:38:21','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8982||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230519||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(60781,'2023-05-19 18:38:22','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60782,'2023-05-19 18:47:19','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19953||idfactura : 8982||--> fields <-- descripcion (new)  : Tensiometro digital||cantidad (new)  : 1||precio_unitario (new)  : 16363.63||subtotal (new)  : 16363.64||porcentaje_iva (new)  : 0.210||iva (new)  : 3436.36||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19800.00||art_id (new)  : ||ctacte (new)  : '),(60783,'2023-05-19 18:47:50','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60784,'2023-05-19 19:01:28','','sec_Login','Scriptcase','179.62.245.155','access',''),(60785,'2023-05-19 19:01:32','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60786,'2023-05-19 19:01:33','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60787,'2023-05-19 19:01:42','','sec_Login','Scriptcase','179.62.245.155','access',''),(60788,'2023-05-19 19:01:44','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60789,'2023-05-19 19:01:46','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60790,'2023-05-19 19:01:46','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(60791,'2023-05-19 19:01:49','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(60792,'2023-05-19 19:01:53','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(60793,'2023-05-19 19:01:56','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(60794,'2023-05-19 19:02:03','sergio','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(60795,'2023-05-19 19:03:01','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(60796,'2023-05-19 19:03:08','sergio','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3841||--> fields <-- apeynom (new)  : Laucirica Enrique||direccion (new)  : Calle 37 E 11 Y 12 N° 1059||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-05-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 973||cuit (new)  : 20100977290||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'),(60797,'2023-05-19 19:03:09','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(60798,'2023-05-19 19:03:20','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(60799,'2023-05-19 19:03:33','','sec_Login','Scriptcase','179.62.245.155','access',''),(60800,'2023-05-19 19:03:36','sergio','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(60801,'2023-05-19 19:03:37','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60802,'2023-05-19 19:03:38','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60803,'2023-05-19 19:03:47','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(60804,'2023-05-19 19:03:48','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60805,'2023-05-19 19:04:16','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(60806,'2023-05-19 19:04:16','sergio','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(60807,'2023-05-19 19:04:34','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(60808,'2023-05-19 19:04:51','sergio','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8983||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230519||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20100977290||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : LAUCIRICA ENRIQUE||domicilio_cliente (new)  : CALLE 37 E 11 Y 12 N° 1059||cliweb (new)  : 2||id_ctacte (new)  : 973||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)  : '),(60809,'2023-05-19 19:04:51','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60810,'2023-05-19 19:05:15','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19954||idfactura : 8983||--> fields <-- descripcion (new)  : APARATO CPAP REWELL CON MASCARA TALLEM||cantidad (new)  : 1||precio_unitario (new)  : 174074.38||subtotal (new)  : 174074.38||porcentaje_iva (new)  : 0.210||iva (new)  : 36555.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 210629.99||art_id (new)  : ||ctacte (new)  : '),(60811,'2023-05-19 19:05:21','sergio','form_factura_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19954||idfactura : 8983||--> fields <-- porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(60812,'2023-05-19 19:05:23','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60813,'2023-05-19 19:05:27','sergio','form_factura_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19954||idfactura : 8983||--> fields <-- descripcion (old)  : APARATO CPAP REWELL CON MASCARA TALLEM||descripcion (new)  : APARATO CPAP YEWELL CON MASCARA TALLEM'),(60814,'2023-05-19 19:05:32','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(60815,'2023-05-19 19:09:50','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(60816,'2023-05-19 19:10:09','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(60817,'2023-05-19 19:11:20','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3842||--> fields <-- apeynom (new)  : Club Atletico Sportivo||direccion (new)  : 9 Entre 26 Y 27||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-05-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 974||cuit (new)  : 30573015831||cond_iva (new)  : 4||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : 25 De Mayo'),(60818,'2023-05-19 19:11:32','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8984||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230519||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)  : '),(60819,'2023-05-19 19:11:33','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60820,'2023-05-19 19:12:38','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19955||idfactura : 8984||--> fields <-- descripcion (new)  : BIDONDO NICOLAS DNI 49416798||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)  : '),(60821,'2023-05-19 19:12:56','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19956||idfactura : 8984||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS||cantidad (new)  : 1||precio_unitario (new)  : 3360.00||subtotal (new)  : 3360.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3360.00||art_id (new)  : ||ctacte (new)  : '),(60822,'2023-05-19 19:13:14','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60823,'2023-05-19 19:13:58','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(60824,'2023-05-19 19:14:07','sergio','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8985||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230519||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)  : '),(60825,'2023-05-19 19:14:08','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60826,'2023-05-19 19:14:49','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19957||idfactura : 8985||--> fields <-- descripcion (new)  : BIDONDO NICOLAS . DNI 49.416.798||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)  : '),(60827,'2023-05-19 19:15:09','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19958||idfactura : 8985||--> fields <-- descripcion (new)  : ALQUILER MULETAS||cantidad (new)  : 1||precio_unitario (new)  : 3360.00||subtotal (new)  : 3360.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3360.00||art_id (new)  : ||ctacte (new)  : '),(60828,'2023-05-19 19:15:25','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19959||idfactura : 8985||--> fields <-- descripcion (new)  : ALQUILER DE BOTA||cantidad (new)  : 1||precio_unitario (new)  : 3040.00||subtotal (new)  : 3040.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3040.00||art_id (new)  : ||ctacte (new)  : '),(60829,'2023-05-19 19:15:30','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(60830,'2023-05-19 19:15:55','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(60831,'2023-05-19 19:16:06','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60832,'2023-05-19 19:16:07','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(60833,'2023-05-19 19:16:28','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(60834,'2023-05-19 19:17:16','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(60835,'2023-05-19 19:22:24','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60836,'2023-05-20 07:47:22','','sec_Login','Scriptcase','179.62.245.155','access',''),(60837,'2023-05-20 09:52:23','','sec_Login','Scriptcase','179.62.245.155','access',''),(60838,'2023-05-20 09:52:25','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60839,'2023-05-20 09:52:25','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(60840,'2023-05-20 09:52:30','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60841,'2023-05-20 09:52:32','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60842,'2023-05-20 09:52:35','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(60843,'2023-05-20 09:53:12','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3843||--> fields <-- apeynom (new)  : Bogliotti Agustin||direccion (new)  : 33 E 2 Y 3||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-05-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 975||cuit (new)  : 10577296||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'),(60844,'2023-05-20 09:53:21','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8987||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230520||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10577296||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BOGLIOTTI AGUSTIN||domicilio_cliente (new)  : 33 E 2 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 975||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)  : '),(60845,'2023-05-20 09:53:22','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60846,'2023-05-20 09:53:55','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19960||idfactura : 8987||--> fields <-- descripcion (new)  : TOBILLERA NEOPRENE AJUSTE EN 8||cantidad (new)  : 1||precio_unitario (new)  : 4500.00||subtotal (new)  : 4500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(60847,'2023-05-20 09:53:59','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60848,'2023-05-20 09:54:03','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60849,'2023-05-20 09:54:13','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8988||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230520||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11337825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LASCANO MARIA DEL CARMEN||domicilio_cliente (new)  : 4 E 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 570||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)  : '),(60850,'2023-05-20 09:54:13','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60851,'2023-05-20 09:54:27','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19961||idfactura : 8988||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 5850.00||subtotal (new)  : 5850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5850.00||art_id (new)  : ||ctacte (new)  : '),(60852,'2023-05-20 09:54:31','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60853,'2023-05-20 11:10:42','','sec_Login','Scriptcase','179.62.245.155','access',''),(60854,'2023-05-20 11:10:43','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60855,'2023-05-20 11:10:44','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(60856,'2023-05-20 11:10:48','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60857,'2023-05-20 11:10:50','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60858,'2023-05-20 11:11:10','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(60859,'2023-05-20 11:11:40','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3844||--> fields <-- apeynom (new)  : Romano Andrea||direccion (new)  : 31 E 13 Y 14||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-05-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 976||cuit (new)  : 24650148||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'),(60860,'2023-05-20 11:11:51','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8989||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230520||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650148||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROMANO ANDREA||domicilio_cliente (new)  : 31 E 13 Y 14||cliweb (new)  : 2||id_ctacte (new)  : 976||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)  : '),(60861,'2023-05-20 11:11:51','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60862,'2023-05-20 11:12:16','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19962||idfactura : 8989||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 5800.00||subtotal (new)  : 5800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5800.00||art_id (new)  : ||ctacte (new)  : '),(60863,'2023-05-20 11:12:19','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60864,'2023-05-21 18:53:47','','sec_Login','Scriptcase','3.133.59.141','access',''),(60865,'2023-05-21 18:53:47','','sec_Login','Scriptcase','3.133.59.141','access',''),(60866,'2023-05-21 18:53:47','','sec_Login','Scriptcase','3.133.59.141','access',''),(60867,'2023-05-21 20:50:38','','sec_Login','Scriptcase','51.222.253.8','access',''),(60868,'2023-05-22 09:30:28','','sec_Login','Scriptcase','179.62.245.155','access',''),(60869,'2023-05-22 09:31:12','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60870,'2023-05-22 09:31:13','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(60871,'2023-05-22 09:31:23','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60872,'2023-05-22 09:31:26','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60873,'2023-05-22 09:32:27','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8990||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230522||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5387703||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CAPUTO ALICIA RAQUEL||domicilio_cliente (new)  : 26 N1470||cliweb (new)  : 2||id_ctacte (new)  : 397||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)  : '),(60874,'2023-05-22 09:32:28','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60875,'2023-05-22 09:33:16','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19963||idfactura : 8990||--> fields <-- descripcion (new)  : MUÑEQUERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 3500.00||subtotal (new)  : 3500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3500.00||art_id (new)  : ||ctacte (new)  : '),(60876,'2023-05-22 09:33:21','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60877,'2023-05-22 10:48:23','','sec_Login','Scriptcase','179.62.245.155','access',''),(60878,'2023-05-22 10:48:25','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60879,'2023-05-22 10:48:26','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(60880,'2023-05-22 10:49:31','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60881,'2023-05-22 10:49:33','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60882,'2023-05-22 10:49:54','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8991||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230522||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11652545||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MACAGNO GRACIELA||domicilio_cliente (new)  : 5 E 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 942||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(60883,'2023-05-22 10:49:55','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60884,'2023-05-22 10:50:10','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19964||idfactura : 8991||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS ORTOPEDICAS||cantidad (new)  : 1||precio_unitario (new)  : 7300.00||subtotal (new)  : 7300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7300.00||art_id (new)  : ||ctacte (new)  : '),(60885,'2023-05-22 10:50:19','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60886,'2023-05-22 16:28:26','','sec_Login','Scriptcase','179.62.245.155','access',''),(60887,'2023-05-22 16:28:31','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60888,'2023-05-22 16:28:32','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(60889,'2023-05-22 16:28:38','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60890,'2023-05-22 16:28:41','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60891,'2023-05-22 16:28:57','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8992||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230522||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12583842||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : JAURENA NORMA||domicilio_cliente (new)  : 35 NUM 454||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)  : '),(60892,'2023-05-22 16:28:57','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60893,'2023-05-22 16:29:17','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19965||idfactura : 8992||--> fields <-- descripcion (new)  : TENSIOMETRO ANEROIDE COMPLETO||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)  : '),(60894,'2023-05-22 16:31:13','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60895,'2023-05-22 16:59:10','','sec_Login','Scriptcase','179.62.245.155','access',''),(60896,'2023-05-22 16:59:10','','sec_Login','Scriptcase','179.62.245.155','access',''),(60897,'2023-05-22 16:59:22','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60898,'2023-05-22 16:59:22','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(60899,'2023-05-22 16:59:46','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60900,'2023-05-22 16:59:48','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60901,'2023-05-22 17:00:10','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(60902,'2023-05-22 17:00:51','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3845||--> fields <-- apeynom (new)  : Gerez Alicia||direccion (new)  : 18 E 39 Y 40||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-05-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 977||cuit (new)  : 4465578||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'),(60903,'2023-05-22 17:01:03','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8993||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230522||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4465578||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GEREZ ALICIA||domicilio_cliente (new)  : 18 E 39 Y 40||cliweb (new)  : 2||id_ctacte (new)  : 977||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)  : '),(60904,'2023-05-22 17:01:03','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60905,'2023-05-22 17:01:22','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19966||idfactura : 8993||--> fields <-- descripcion (new)  : ELEVA INODORO PLASTICO||cantidad (new)  : 1||precio_unitario (new)  : 10200.00||subtotal (new)  : 10200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10200.00||art_id (new)  : ||ctacte (new)  : '),(60906,'2023-05-22 17:01:25','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60907,'2023-05-22 17:09:46','','sec_Login','Scriptcase','179.62.245.155','access',''),(60908,'2023-05-22 17:09:54','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60909,'2023-05-22 17:09:54','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(60910,'2023-05-22 17:10:16','elsa','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(60911,'2023-05-22 17:12:06','elsa','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(60912,'2023-05-22 17:12:11','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60913,'2023-05-22 17:12:15','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(60914,'2023-05-22 17:13:02','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8994||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230522||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710312237||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALCECI||domicilio_cliente (new)  : 29 NUM 533||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(60915,'2023-05-22 17:13:03','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60916,'2023-05-22 17:13:17','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19967||idfactura : 8994||--> fields <-- descripcion (new)  : SONDAS K 30||cantidad (new)  : 20||precio_unitario (new)  : 180.00||subtotal (new)  : 3600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(60917,'2023-05-22 17:13:22','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(60918,'2023-05-22 18:43:44','','sec_Login','Scriptcase','179.62.245.155','access',''),(60919,'2023-05-22 18:43:46','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60920,'2023-05-22 18:43:46','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(60921,'2023-05-22 18:43:55','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(60922,'2023-05-22 18:44:21','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(60923,'2023-05-22 18:44:31','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8995||--> fields <-- numero_factura (new)  : 1379||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230522||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)  : '),(60924,'2023-05-22 18:44:32','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(60925,'2023-05-22 18:46:31','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19968||idfactura : 8995||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 500||precio_unitario (new)  : 17.25||subtotal (new)  : 8625.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8625.00||art_id (new)  : ||ctacte (new)  : '),(60926,'2023-05-22 18:47:09','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19969||idfactura : 8995||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 1000||precio_unitario (new)  : 26.90||subtotal (new)  : 26900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26900.00||art_id (new)  : ||ctacte (new)  : '),(60927,'2023-05-22 18:47:32','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19970||idfactura : 8995||--> fields <-- descripcion (new)  : CUBRE COLCHON 1 PLAZA PVC||cantidad (new)  : 20||precio_unitario (new)  : 4500.00||subtotal (new)  : 90000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 90000.00||art_id (new)  : ||ctacte (new)  : '),(60928,'2023-05-22 18:47:49','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19971||idfactura : 8995||--> fields <-- descripcion (new)  : CUBRE CAMILLA PVC||cantidad (new)  : 10||precio_unitario (new)  : 2900.00||subtotal (new)  : 29000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29000.00||art_id (new)  : ||ctacte (new)  : '),(60929,'2023-05-22 18:48:12','','sec_Login','Scriptcase','179.62.245.155','access',''),(60930,'2023-05-22 18:48:15','','sec_Login','Scriptcase','179.62.245.155','access',''),(60931,'2023-05-22 18:48:17','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60932,'2023-05-22 18:48:18','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(60933,'2023-05-22 18:48:25','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(60934,'2023-05-22 18:48:29','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(60935,'2023-05-22 18:48:59','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(60936,'2023-05-22 18:49:04','','sec_Login','Scriptcase','179.62.245.155','access',''),(60937,'2023-05-23 09:06:22','','sec_Login','Scriptcase','179.62.245.155','access',''),(60938,'2023-05-23 09:13:01','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(60939,'2023-05-23 09:13:42','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60940,'2023-05-23 09:13:43','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(60941,'2023-05-23 09:13:53','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(60942,'2023-05-23 09:14:04','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(60943,'2023-05-23 09:16:12','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(60944,'2023-05-23 09:17:33','','sec_Login','Scriptcase','179.62.245.155','access',''),(60945,'2023-05-23 11:19:05','','sec_Login','Scriptcase','179.62.245.155','access',''),(60946,'2023-05-23 11:19:07','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60947,'2023-05-23 11:19:08','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(60948,'2023-05-23 11:22:52','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(60949,'2023-05-23 11:22:57','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(60950,'2023-05-23 11:31:42','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8996||--> fields <-- numero_factura (new)  : 1380||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230523||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)  : '),(60951,'2023-05-23 11:31:42','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(60952,'2023-05-23 11:31:56','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19972||idfactura : 8996||--> 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)  : '),(60953,'2023-05-23 11:32:38','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19973||idfactura : 8996||--> fields <-- descripcion (new)  : PAÑALES AD XL||cantidad (new)  : 400||precio_unitario (new)  : 144.00||subtotal (new)  : 57600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 57600.00||art_id (new)  : ||ctacte (new)  : '),(60954,'2023-05-23 11:33:45','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19974||idfactura : 8996||--> fields <-- descripcion (new)  : CATETER BD N° 18-20-22||cantidad (new)  : 60||precio_unitario (new)  : 358.00||subtotal (new)  : 21480.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21480.00||art_id (new)  : ||ctacte (new)  : '),(60955,'2023-05-23 11:33:53','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(60956,'2023-05-23 11:33:55','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(60957,'2023-05-23 11:34:03','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8997||--> fields <-- numero_factura (new)  : 1381||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230523||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)  : '),(60958,'2023-05-23 11:34:04','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(60959,'2023-05-23 11:34:13','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19975||idfactura : 8997||--> fields <-- descripcion (new)  : HOGAR ANCIANOS||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)  : '),(60960,'2023-05-23 11:35:09','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19976||idfactura : 8997||--> fields <-- descripcion (new)  : GUANTES LATEX CH||cantidad (new)  : 50||precio_unitario (new)  : 1950.00||subtotal (new)  : 97500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 97500.00||art_id (new)  : ||ctacte (new)  : '),(60961,'2023-05-23 11:37:24','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19977||idfactura : 8997||--> fields <-- descripcion (new)  : COLCHON ANTIESCARA CON COMPRESOR||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)  : '),(60962,'2023-05-23 11:38:03','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19978||idfactura : 8997||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 20||precio_unitario (new)  : 1650.00||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)  : '),(60963,'2023-05-23 11:38:22','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(60964,'2023-05-23 11:38:29','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60965,'2023-05-23 11:38:29','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(60966,'2023-05-23 11:38:35','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(60967,'2023-05-23 11:38:39','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(60968,'2023-05-23 11:40:18','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(60969,'2023-05-23 11:41:22','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(60970,'2023-05-23 11:43:48','','sec_Login','Scriptcase','179.62.245.155','access',''),(60971,'2023-05-23 11:44:40','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60972,'2023-05-23 11:44:40','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(60973,'2023-05-23 11:45:05','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(60974,'2023-05-23 11:45:12','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(60975,'2023-05-23 11:45:13','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(60976,'2023-05-23 11:45:35','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19979||idfactura : 8997||--> fields <-- descripcion (new)  : AEROCAMARAS AD CON MASCARA SILFAB||cantidad (new)  : 4||precio_unitario (new)  : 4500.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(60977,'2023-05-23 11:45:56','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19980||idfactura : 8997||--> fields <-- descripcion (new)  : SE BONIFICA 2 AEROCAMARAS||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)  : '),(60978,'2023-05-23 11:46:24','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(60979,'2023-05-23 11:46:32','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60980,'2023-05-23 11:46:33','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(60981,'2023-05-23 11:46:39','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(60982,'2023-05-23 11:46:48','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(60983,'2023-05-23 11:50:47','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(60984,'2023-05-23 11:56:55','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(60985,'2023-05-23 11:56:56','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(60986,'2023-05-23 16:30:25','','sec_Login','Scriptcase','179.62.245.155','access',''),(60987,'2023-05-23 16:43:54','','sec_Login','Scriptcase','179.62.245.155','access',''),(60988,'2023-05-23 17:23:01','','sec_Login','Scriptcase','179.62.245.155','access',''),(60989,'2023-05-23 17:31:06','','sec_Login','Scriptcase','179.62.245.155','access',''),(60990,'2023-05-23 17:31:08','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(60991,'2023-05-23 17:31:08','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(60992,'2023-05-23 17:31:15','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(60993,'2023-05-23 17:31:25','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60994,'2023-05-23 17:31:25','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(60995,'2023-05-23 17:31:28','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(60996,'2023-05-23 17:32:16','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3846||--> fields <-- apeynom (new)  : Spata Pablo||direccion (new)  : 25 N 1589||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-05-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 978||cuit (new)  : 34114622||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'),(60997,'2023-05-23 17:32:39','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8998||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230523||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34114622||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SPATA PABLO||domicilio_cliente (new)  : 25 N 1589||cliweb (new)  : 2||id_ctacte (new)  : 978||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)  : '),(60998,'2023-05-23 17:32:40','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(60999,'2023-05-23 17:33:05','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19981||idfactura : 8998||--> 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)  : '),(61000,'2023-05-23 17:33:10','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(61001,'2023-05-23 17:34:32','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(61002,'2023-05-23 17:34:42','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 8999||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230523||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)  : '),(61003,'2023-05-23 17:34:43','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61004,'2023-05-23 17:34:56','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19982||idfactura : 8999||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||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)  : '),(61005,'2023-05-23 17:35:20','agus','form_factura_detalle','Scriptcase','179.62.245.155','delete','--> keys <-- idfactura_detalle : 19982||idfactura : 8999||--> fields <-- descripcion (old)  : INSUMOS MEDICOS VARIOS||cantidad (old)  : 1||precio_unitario (old)  : 8264.46||subtotal (old)  : 8264.46||porcentaje_iva (old)  : 0.210||iva (old)  : 1735.53||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 9999.99||art_id (old)  : ||ctacte (old)  : '),(61006,'2023-05-23 17:35:35','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19983||idfactura : 8999||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||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)  : '),(61007,'2023-05-23 17:35:41','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(61008,'2023-05-23 17:39:04','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61009,'2023-05-23 17:39:05','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61010,'2023-05-23 17:39:27','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61011,'2023-05-23 18:02:21','','sec_Login','Scriptcase','179.62.245.155','access',''),(61012,'2023-05-23 19:26:40','','sec_Login','Scriptcase','179.62.245.155','access',''),(61013,'2023-05-23 19:26:47','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61014,'2023-05-23 19:26:48','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61015,'2023-05-23 19:27:10','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61016,'2023-05-23 19:27:41','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(61017,'2023-05-23 19:27:48','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(61018,'2023-05-23 19:28:25','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3847||--> fields <-- apeynom (new)  : Tiberi Ines||direccion (new)  : 31 Num 1359||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-05-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 979||cuit (new)  : 49702286||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'),(61019,'2023-05-23 19:28:34','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9000||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230523||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 49702286||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TIBERI INES||domicilio_cliente (new)  : 31 NUM 1359||cliweb (new)  : 2||id_ctacte (new)  : 979||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)  : '),(61020,'2023-05-23 19:28:35','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61021,'2023-05-23 19:28:56','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19984||idfactura : 9000||--> fields <-- descripcion (new)  : PAR DE PLNTILLAS ORTOPEDICAS SEGUN RECETA MEDICA||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)  : '),(61022,'2023-05-23 19:29:00','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61023,'2023-05-23 23:21:01','','sec_Login','Scriptcase','103.131.71.183','access',''),(61024,'2023-05-24 10:17:30','','sec_Login','Scriptcase','179.62.245.155','access',''),(61025,'2023-05-24 10:17:33','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61026,'2023-05-24 10:17:33','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(61027,'2023-05-24 10:17:39','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61028,'2023-05-24 10:17:54','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(61029,'2023-05-24 10:17:57','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(61030,'2023-05-24 10:17:57','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61031,'2023-05-24 10:18:01','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(61032,'2023-05-24 10:50:00','','sec_Login','Scriptcase','179.62.245.155','access',''),(61033,'2023-05-24 10:50:04','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61034,'2023-05-24 10:50:05','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(61035,'2023-05-24 10:50:11','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(61036,'2023-05-24 11:07:58','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(61037,'2023-05-24 11:08:12','sergio','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(61038,'2023-05-24 11:09:03','sergio','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3848||--> fields <-- apeynom (new)  : Fraschetti Norma||direccion (new)  : Calle 10 Y 23||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-05-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 980||cuit (new)  : 6622957||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'),(61039,'2023-05-24 11:09:16','sergio','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9002||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230524||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6622957||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FRASCHETTI NORMA||domicilio_cliente (new)  : CALLE 10 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 980||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)  : '),(61040,'2023-05-24 11:09:17','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61041,'2023-05-24 11:09:41','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19985||idfactura : 9002||--> fields <-- descripcion (new)  : BASTON ALUMINIO REGULABLE||cantidad (new)  : 1||precio_unitario (new)  : 5700.00||subtotal (new)  : 5700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5700.00||art_id (new)  : ||ctacte (new)  : '),(61042,'2023-05-24 11:09:46','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(61043,'2023-05-24 16:27:59','','sec_Login','Scriptcase','179.62.245.155','access',''),(61044,'2023-05-24 16:28:02','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61045,'2023-05-24 16:28:02','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(61046,'2023-05-24 16:28:09','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(61047,'2023-05-24 16:28:11','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(61048,'2023-05-24 16:28:24','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9003||--> fields <-- numero_factura (new)  : 1382||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230524||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)  : '),(61049,'2023-05-24 16:28:25','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(61050,'2023-05-24 16:28:36','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19986||idfactura : 9003||--> 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)  : '),(61051,'2023-05-24 16:28:52','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19987||idfactura : 9003||--> fields <-- descripcion (new)  : PAÑALES AD XG||cantidad (new)  : 300||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(61052,'2023-05-24 16:29:06','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19988||idfactura : 9003||--> fields <-- descripcion (new)  : CAMARA PARA TENSIOMETRO ANEROIDE||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)  : '),(61053,'2023-05-24 16:29:25','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19989||idfactura : 9003||--> fields <-- descripcion (new)  : TUBO ENDOT CON BALON 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)  : '),(61054,'2023-05-24 16:29:39','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19990||idfactura : 9003||--> fields <-- descripcion (new)  : TUBO ENDOT CON BALON 6||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)  : '),(61055,'2023-05-24 16:29:54','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19991||idfactura : 9003||--> fields <-- descripcion (new)  : TUBO ENDOT CON BALON 9||cantidad (new)  : 5||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(61056,'2023-05-24 16:30:11','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19992||idfactura : 9003||--> fields <-- descripcion (new)  : GUIAS V17||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)  : '),(61057,'2023-05-24 16:35:23','','sec_Login','Scriptcase','179.62.245.155','access',''),(61058,'2023-05-24 16:35:25','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61059,'2023-05-24 16:35:25','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(61060,'2023-05-24 16:35:31','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(61061,'2023-05-24 16:35:33','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(61062,'2023-05-24 16:35:34','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(61063,'2023-05-24 16:35:46','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19988||idfactura : 9003||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1700.00||subtotal (old)  : 0||subtotal (new)  : 5100.00||total (old)  : 0||total (new)  : 5100.00'),(61064,'2023-05-24 16:35:47','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9004||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230524||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30875388||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GUASTELLO GUILLERMO||domicilio_cliente (new)  : V. BERGARA 2250||cliweb (new)  : 2||id_ctacte (new)  : 188||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)  : '),(61065,'2023-05-24 16:35:47','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61066,'2023-05-24 16:35:59','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19993||idfactura : 9004||--> fields <-- descripcion (new)  : FAJA POST OPERATRIO||cantidad (new)  : 1||precio_unitario (new)  : 5500.00||subtotal (new)  : 5500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5500.00||art_id (new)  : ||ctacte (new)  : '),(61067,'2023-05-24 16:36:00','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19989||idfactura : 9003||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 415.00||subtotal (old)  : 0||subtotal (new)  : 4150.00||total (old)  : 0||total (new)  : 4150.00'),(61068,'2023-05-24 16:36:03','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(61069,'2023-05-24 16:36:09','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19990||idfactura : 9003||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 415.00||subtotal (old)  : 0||subtotal (new)  : 4150.00||total (old)  : 0||total (new)  : 4150.00'),(61070,'2023-05-24 16:36:18','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19991||idfactura : 9003||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 415.00||subtotal (old)  : 0||subtotal (new)  : 2075.00||total (old)  : 0||total (new)  : 2075.00'),(61071,'2023-05-24 16:36:31','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19992||idfactura : 9003||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 138.00||subtotal (old)  : 0||subtotal (new)  : 6900.00||total (old)  : 0||total (new)  : 6900.00'),(61072,'2023-05-24 16:36:45','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19987||idfactura : 9003||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 143.80||subtotal (old)  : 0||subtotal (new)  : 43140.00||total (old)  : 0||total (new)  : 43140.00'),(61073,'2023-05-24 16:36:52','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(61074,'2023-05-24 16:43:41','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(61075,'2023-05-24 16:54:08','','sec_Login','Scriptcase','179.62.245.155','access',''),(61076,'2023-05-24 16:54:10','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61077,'2023-05-24 16:54:10','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(61078,'2023-05-24 16:54:16','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(61079,'2023-05-24 16:54:18','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(61080,'2023-05-24 16:54:26','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9005||--> fields <-- numero_factura (new)  : 1383||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230524||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)  : '),(61081,'2023-05-24 16:54:26','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(61082,'2023-05-24 16:55:12','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19994||idfactura : 9005||--> fields <-- descripcion (new)  : OTOSCOPIO F. OPTICA LED (LUZ BLANCA) C/ ESTUCHE ECONOMICO HS-OT10N||cantidad (new)  : 1||precio_unitario (new)  : 24500.00||subtotal (new)  : 24500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24500.00||art_id (new)  : ||ctacte (new)  : '),(61083,'2023-05-24 16:55:16','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(61084,'2023-05-24 16:55:44','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(61085,'2023-05-26 00:05:13','','sec_Login','Scriptcase','34.253.55.27','access',''),(61086,'2023-05-26 09:46:11','','sec_Login','Scriptcase','179.62.245.155','access',''),(61087,'2023-05-26 09:46:27','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61088,'2023-05-26 09:46:27','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(61089,'2023-05-26 11:33:10','','sec_Login','Scriptcase','179.62.245.155','access',''),(61090,'2023-05-26 11:33:21','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61091,'2023-05-26 11:33:21','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61092,'2023-05-26 11:33:27','','sec_Login','Scriptcase','179.61.240.161','access',''),(61093,'2023-05-26 11:33:29','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61094,'2023-05-26 11:33:33','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(61095,'2023-05-26 11:33:52','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9006||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230526||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)  : '),(61096,'2023-05-26 11:33:53','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61097,'2023-05-26 11:34:19','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19995||idfactura : 9006||--> fields <-- descripcion (new)  : SONDA K 108||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)  : '),(61098,'2023-05-26 11:34:26','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61099,'2023-05-26 11:35:26','','sec_Login','Scriptcase','179.62.245.155','access',''),(61100,'2023-05-26 11:35:30','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61101,'2023-05-26 11:35:30','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(61102,'2023-05-26 11:35:36','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(61103,'2023-05-26 11:35:38','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(61104,'2023-05-26 11:35:50','sergio','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9007||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230526||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27200384720||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARROZZO ELSA SILVINA||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 11||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(61105,'2023-05-26 11:35:50','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61106,'2023-05-26 11:36:04','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19996||idfactura : 9007||--> fields <-- descripcion (new)  : Faja||cantidad (new)  : 1||precio_unitario (new)  : 2400.00||subtotal (new)  : 2400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2400.00||art_id (new)  : ||ctacte (new)  : '),(61107,'2023-05-26 11:36:08','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(61108,'2023-05-26 11:36:10','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(61109,'2023-05-26 11:36:20','sergio','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9008||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230526||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27200384720||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARROZZO ELSA SILVINA||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 11||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(61110,'2023-05-26 11:36:21','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61111,'2023-05-26 11:36:38','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19997||idfactura : 9008||--> fields <-- descripcion (new)  : Faja ostomia||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)  : '),(61112,'2023-05-26 11:36:43','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(61113,'2023-05-26 18:01:42','','sec_Login','Scriptcase','179.62.245.155','access',''),(61114,'2023-05-26 18:01:44','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61115,'2023-05-26 18:01:45','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(61116,'2023-05-26 18:01:49','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(61117,'2023-05-26 18:01:51','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(61118,'2023-05-26 18:02:02','sergio','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(61119,'2023-05-26 18:04:32','sergio','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3849||--> fields <-- apeynom (new)  : Gallardo Jonathan||direccion (new)  : Calle 32 E 14 Y 15||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-05-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 981||cuit (new)  : 23321286569||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'),(61120,'2023-05-26 18:04:46','sergio','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9009||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230526||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)  : '),(61121,'2023-05-26 18:04:47','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61122,'2023-05-26 18:05:09','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19998||idfactura : 9009||--> fields <-- descripcion (new)  : TENSIOMETRO OMROM||cantidad (new)  : 1||precio_unitario (new)  : 16363.63||subtotal (new)  : 16363.64||porcentaje_iva (new)  : 0.210||iva (new)  : 3436.36||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19800.00||art_id (new)  : ||ctacte (new)  : '),(61123,'2023-05-26 18:05:24','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 19999||idfactura : 9009||--> fields <-- descripcion (new)  : PROTECTORES SILICONA||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)  : '),(61124,'2023-05-26 18:05:28','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(61125,'2023-05-26 18:06:32','','sec_Login','Scriptcase','179.62.245.155','access',''),(61126,'2023-05-26 18:06:38','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61127,'2023-05-26 18:06:39','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61128,'2023-05-26 18:06:48','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61129,'2023-05-26 18:09:28','','sec_Login','Scriptcase','179.62.245.155','access',''),(61130,'2023-05-26 18:09:46','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61131,'2023-05-26 18:09:46','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61132,'2023-05-26 18:10:00','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61133,'2023-05-26 18:10:04','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(61134,'2023-05-26 18:10:06','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(61135,'2023-05-26 18:10:50','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3850||--> fields <-- apeynom (new)  : Avila Analia||direccion (new)  : 102 Y 39 Bis||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-05-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 982||cuit (new)  : 26266424||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'),(61136,'2023-05-26 18:11:11','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9010||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230526||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26266424||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AVILA ANALIA||domicilio_cliente (new)  : 102 Y 39 BIS||cliweb (new)  : 2||id_ctacte (new)  : 982||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)  : '),(61137,'2023-05-26 18:11:11','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61138,'2023-05-26 18:14:16','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20000||idfactura : 9010||--> fields <-- descripcion (new)  : PLANTILLAS ||cantidad (new)  : 2||precio_unitario (new)  : 4650.00||subtotal (new)  : 9300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9300.00||art_id (new)  : ||ctacte (new)  : '),(61139,'2023-05-26 18:14:25','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61140,'2023-05-26 20:32:43','','sec_Login_mob','Scriptcase','66.249.77.106','access',''),(61141,'2023-05-27 09:35:26','','sec_Login','Scriptcase','179.62.245.155','access',''),(61142,'2023-05-27 09:35:31','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61143,'2023-05-27 09:35:31','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(61144,'2023-05-27 09:35:37','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(61145,'2023-05-27 09:35:46','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(61146,'2023-05-27 09:35:59','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9011||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230527||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17982268||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ORTEGA GRACIELA||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 398||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)  : '),(61147,'2023-05-27 09:35:59','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61148,'2023-05-27 09:36:16','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20001||idfactura : 9011||--> fields <-- descripcion (new)  : MEDIAS TERAPEUTICAS||cantidad (new)  : 1||precio_unitario (new)  : 6400.00||subtotal (new)  : 6400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6400.00||art_id (new)  : ||ctacte (new)  : '),(61149,'2023-05-27 09:36:25','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(61150,'2023-05-27 10:08:12','','sec_Login','Scriptcase','179.62.245.155','access',''),(61151,'2023-05-27 10:08:13','','sec_Login','Scriptcase','179.62.245.155','access',''),(61152,'2023-05-27 10:08:17','','sec_Login','Scriptcase','179.62.245.155','access',''),(61153,'2023-05-27 10:08:21','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61154,'2023-05-27 10:08:21','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61155,'2023-05-27 10:08:30','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61156,'2023-05-27 10:08:34','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(61157,'2023-05-27 10:08:45','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(61158,'2023-05-27 10:09:22','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3851||--> fields <-- apeynom (new)  : Coronel Debora||direccion (new)  : 28 Entre 11 Y12||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-05-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 983||cuit (new)  : 29850024||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'),(61159,'2023-05-27 10:09:38','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9012||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230527||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29850024||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 DEBORA||domicilio_cliente (new)  : 28 ENTRE 11 Y12||cliweb (new)  : 2||id_ctacte (new)  : 983||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)  : '),(61160,'2023-05-27 10:09:39','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61161,'2023-05-27 10:09:54','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20002||idfactura : 9012||--> fields <-- descripcion (new)  : FERULA DE MUÑECA||cantidad (new)  : 1||precio_unitario (new)  : 10000.00||subtotal (new)  : 10000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10000.00||art_id (new)  : ||ctacte (new)  : '),(61162,'2023-05-27 10:09:59','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61163,'2023-05-28 02:09:24','','sec_Login','Scriptcase','209.141.44.114','access',''),(61164,'2023-05-28 21:56:23','','sec_Login_mob','Scriptcase','66.249.74.123','access',''),(61165,'2023-05-29 09:33:51','','sec_Login','Scriptcase','179.62.245.155','access',''),(61166,'2023-05-29 09:34:08','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61167,'2023-05-29 09:34:09','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(61168,'2023-05-29 09:34:19','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(61169,'2023-05-29 09:34:24','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(61170,'2023-05-29 09:36:57','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9013||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230529||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29850024||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 DEBORA||domicilio_cliente (new)  : 28 ENTRE 11 Y12||cliweb (new)  : 2||id_ctacte (new)  : 983||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)  : '),(61171,'2023-05-29 09:36:58','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61172,'2023-05-29 09:37:14','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20003||idfactura : 9013||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 10000.00||subtotal (new)  : 10000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10000.00||art_id (new)  : ||ctacte (new)  : '),(61173,'2023-05-29 09:37:20','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(61174,'2023-05-29 11:34:51','','sec_Login','Scriptcase','179.62.245.155','access',''),(61175,'2023-05-29 11:34:59','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61176,'2023-05-29 11:34:59','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(61177,'2023-05-29 11:35:57','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(61178,'2023-05-29 11:36:00','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(61179,'2023-05-29 11:36:11','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9014||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230529||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11604167||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARTA CABANAS||domicilio_cliente (new)  : 32 Y 204||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)  : '),(61180,'2023-05-29 11:36:12','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61181,'2023-05-29 11:36:31','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20004||idfactura : 9014||--> fields <-- descripcion (new)  : CLORHEXIDINA X500||cantidad (new)  : 1||precio_unitario (new)  : 4100.00||subtotal (new)  : 4100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4100.00||art_id (new)  : ||ctacte (new)  : '),(61182,'2023-05-29 11:36:35','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(61183,'2023-05-29 11:36:37','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(61184,'2023-05-29 11:36:55','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(61185,'2023-05-29 11:38:03','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3852||--> fields <-- apeynom (new)  : Insaurralde Mabel||direccion (new)  : 26 E 15 Y16||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-05-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 984||cuit (new)  : 10900373||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'),(61186,'2023-05-29 11:38:13','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9015||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230529||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10900373||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : INSAURRALDE MABEL||domicilio_cliente (new)  : 26 E 15 Y16||cliweb (new)  : 2||id_ctacte (new)  : 984||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)  : '),(61187,'2023-05-29 11:38:13','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61188,'2023-05-29 11:38:29','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20005||idfactura : 9015||--> fields <-- descripcion (new)  : OXIMETRO DE PULSO||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)  : '),(61189,'2023-05-29 11:38:33','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(61190,'2023-05-29 17:26:49','','sec_Login','Scriptcase','179.62.245.155','access',''),(61191,'2023-05-29 17:26:52','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61192,'2023-05-29 17:26:53','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61193,'2023-05-30 09:38:46','','sec_Login','Scriptcase','179.62.245.155','access',''),(61194,'2023-05-30 09:39:04','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61195,'2023-05-30 09:39:05','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(61196,'2023-05-30 09:39:10','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(61197,'2023-05-30 09:39:15','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(61198,'2023-05-30 09:39:32','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9016||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230530||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)  : '),(61199,'2023-05-30 09:39:33','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61200,'2023-05-30 09:39:49','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20006||idfactura : 9016||--> fields <-- descripcion (new)  : TOBILLERA NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 3600.00||subtotal (new)  : 3600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(61201,'2023-05-30 09:39:52','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(61202,'2023-05-30 09:39:54','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(61203,'2023-05-30 09:40:05','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9017||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230530||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16625882||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ABIDO ROSA AVELINA||domicilio_cliente (new)  : 34 ENTRE 103 Y 104||cliweb (new)  : 2||id_ctacte (new)  : 429||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(61204,'2023-05-30 09:40:05','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61205,'2023-05-30 09:40:24','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20007||idfactura : 9017||--> 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)  : '),(61206,'2023-05-30 09:40:28','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(61207,'2023-05-30 10:01:28','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(61208,'2023-05-30 10:01:45','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9018||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230530||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20036650||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BERRO ALBERTO||domicilio_cliente (new)  : 35 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)  : '),(61209,'2023-05-30 10:01:45','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61210,'2023-05-30 10:01:55','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20008||idfactura : 9018||--> fields <-- descripcion (new)  : PUNCH N3||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)  : '),(61211,'2023-05-30 10:01:59','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(61212,'2023-05-30 10:30:35','','sec_Login','Scriptcase','179.62.245.155','access',''),(61213,'2023-05-30 10:30:38','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61214,'2023-05-30 10:30:38','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61215,'2023-05-30 10:30:46','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61216,'2023-05-30 10:31:04','elsa','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(61217,'2023-05-30 10:57:19','','sec_Login','Scriptcase','179.62.245.155','access',''),(61218,'2023-05-30 10:57:24','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61219,'2023-05-30 10:57:25','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61220,'2023-05-30 10:58:04','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61221,'2023-05-30 10:58:16','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(61222,'2023-05-30 10:58:38','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9019||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230530||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)  : '),(61223,'2023-05-30 10:58:39','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61224,'2023-05-30 11:00:14','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20009||idfactura : 9019||--> fields <-- descripcion (new)  : BARTOLOMEO SEBASTIAN||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)  : '),(61225,'2023-05-30 11:00:36','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20010||idfactura : 9019||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ORTOPEDICA||cantidad (new)  : 1||precio_unitario (new)  : 5578.51||subtotal (new)  : 5578.51||porcentaje_iva (new)  : 0.210||iva (new)  : 1171.48||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6749.99||art_id (new)  : ||ctacte (new)  : '),(61226,'2023-05-30 11:00:51','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20011||idfactura : 9019||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS||cantidad (new)  : 1||precio_unitario (new)  : 5578.51||subtotal (new)  : 5578.51||porcentaje_iva (new)  : 0.210||iva (new)  : 1171.48||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6749.99||art_id (new)  : ||ctacte (new)  : '),(61227,'2023-05-30 11:00:58','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61228,'2023-05-30 11:01:57','','sec_Login','Scriptcase','179.62.245.155','access',''),(61229,'2023-05-30 11:11:38','','sec_Login','Scriptcase','179.62.245.155','access',''),(61230,'2023-05-30 11:11:55','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61231,'2023-05-30 11:11:55','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61232,'2023-05-30 11:12:02','elsa','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(61233,'2023-05-30 11:18:18','','sec_Login','Scriptcase','179.62.245.155','access',''),(61234,'2023-05-30 11:18:23','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61235,'2023-05-30 11:18:24','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(61236,'2023-05-30 11:18:31','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61237,'2023-05-30 11:18:35','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(61238,'2023-05-30 11:18:36','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(61239,'2023-05-30 11:19:03','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19994||idfactura : 9005||--> fields <-- precio_unitario (old)  : 24500.000||precio_unitario (new)  : 26800.00||subtotal (old)  : 24500.000||subtotal (new)  : 26800.00||total (old)  : 24500.00||total (new)  : 26800.00'),(61240,'2023-05-30 11:19:09','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(61241,'2023-05-30 11:20:19','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61242,'2023-05-30 11:51:35','','sec_Login','Scriptcase','179.62.245.155','access',''),(61243,'2023-05-30 11:51:42','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61244,'2023-05-30 11:51:43','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61245,'2023-05-30 11:51:58','','sec_Login','Scriptcase','179.62.245.155','access',''),(61246,'2023-05-30 11:52:32','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61247,'2023-05-30 11:52:33','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61248,'2023-05-30 11:52:38','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61249,'2023-05-30 11:52:58','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(61250,'2023-05-30 11:53:12','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9020||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230530||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)  : '),(61251,'2023-05-30 11:53:12','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61252,'2023-05-30 11:53:27','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20012||idfactura : 9020||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 223.14||subtotal (new)  : 6694.21||porcentaje_iva (new)  : 0.210||iva (new)  : 1405.78||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8099.99||art_id (new)  : ||ctacte (new)  : '),(61253,'2023-05-30 11:53:36','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20013||idfactura : 9020||--> fields <-- descripcion (new)  : GUANTES L||cantidad (new)  : 1||precio_unitario (new)  : 1487.60||subtotal (new)  : 1487.60||porcentaje_iva (new)  : 0.210||iva (new)  : 312.39||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1799.99||art_id (new)  : ||ctacte (new)  : '),(61254,'2023-05-30 11:54:20','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20014||idfactura : 9020||--> fields <-- descripcion (new)  : APOYO GINECOLOGICO||cantidad (new)  : 1||precio_unitario (new)  : 1404.95||subtotal (new)  : 1404.96||porcentaje_iva (new)  : 0.210||iva (new)  : 295.04||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1700.00||art_id (new)  : ||ctacte (new)  : '),(61255,'2023-05-30 11:54:45','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20015||idfactura : 9020||--> fields <-- descripcion (new)  : ESPATULAS DE AYRE||cantidad (new)  : 1||precio_unitario (new)  : 2727.27||subtotal (new)  : 2727.27||porcentaje_iva (new)  : 0.210||iva (new)  : 572.72||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3299.99||art_id (new)  : ||ctacte (new)  : '),(61256,'2023-05-30 11:54:57','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61257,'2023-05-30 16:15:16','','sec_Login','Scriptcase','179.62.245.155','access',''),(61258,'2023-05-30 16:15:23','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61259,'2023-05-30 16:15:23','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(61260,'2023-05-30 16:15:28','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(61261,'2023-05-30 16:15:31','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(61262,'2023-05-30 16:15:39','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9021||--> fields <-- numero_factura (new)  : 1384||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230530||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)  : '),(61263,'2023-05-30 16:15:40','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(61264,'2023-05-30 16:16:16','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20016||idfactura : 9021||--> fields <-- descripcion (new)  : MANGO PARA ELECTROBISTURI||cantidad (new)  : 20||precio_unitario (new)  : 2280.00||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)  : '),(61265,'2023-05-30 16:16:55','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20017||idfactura : 9021||--> fields <-- descripcion (new)  : CANULA ASPIRACION T/K 65 KOLER||cantidad (new)  : 20||precio_unitario (new)  : 1725.00||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)  : '),(61266,'2023-05-30 16:16:57','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(61267,'2023-05-30 16:18:26','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(61268,'2023-05-30 16:18:31','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(61269,'2023-05-30 16:18:41','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9022||--> fields <-- numero_factura (new)  : 1385||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230530||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)  : '),(61270,'2023-05-30 16:18:42','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(61271,'2023-05-30 16:19:25','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20018||idfactura : 9022||--> fields <-- descripcion (new)  : COLCHONETAS PLEGABLES DE ALTA DENSIDAD 1mtx0,5||cantidad (new)  : 2||precio_unitario (new)  : 8200.00||subtotal (new)  : 16400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16400.00||art_id (new)  : ||ctacte (new)  : '),(61272,'2023-05-30 16:20:05','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20019||idfactura : 9022||--> fields <-- descripcion (new)  : PAR DE MANCUERNAS DE FUNDICION RECUBIERTA 0,5kg||cantidad (new)  : 1||precio_unitario (new)  : 2400.00||subtotal (new)  : 2400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2400.00||art_id (new)  : ||ctacte (new)  : '),(61273,'2023-05-30 16:20:40','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20020||idfactura : 9022||--> fields <-- descripcion (new)  : PAR DE MANCUERNAS DE FUNDICION RECUBIERTA 1kg||cantidad (new)  : 1||precio_unitario (new)  : 4800.00||subtotal (new)  : 4800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4800.00||art_id (new)  : ||ctacte (new)  : '),(61274,'2023-05-30 16:21:24','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20021||idfactura : 9022||--> fields <-- descripcion (new)  : MANCUERNA DE FUNDICION RECUBIERTA 2kg||cantidad (new)  : 2||precio_unitario (new)  : 4800.00||subtotal (new)  : 9600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9600.00||art_id (new)  : ||ctacte (new)  : '),(61275,'2023-05-30 16:21:58','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20022||idfactura : 9022||--> fields <-- descripcion (new)  : MANCUERNA DE FUNDICION RECUBIERTA 4kg||cantidad (new)  : 2||precio_unitario (new)  : 9200.00||subtotal (new)  : 18400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18400.00||art_id (new)  : ||ctacte (new)  : '),(61276,'2023-05-30 16:22:20','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20023||idfactura : 9022||--> fields <-- descripcion (new)  : TOBILLERA DE PESO 1kg||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)  : '),(61277,'2023-05-30 16:23:27','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20024||idfactura : 9022||--> fields <-- descripcion (new)  : PELOTA PARA MANO REDONDA (AMARILLA,VERDE,ROJA)||cantidad (new)  : 1||precio_unitario (new)  : 1050.00||subtotal (new)  : 1050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1050.00||art_id (new)  : ||ctacte (new)  : '),(61278,'2023-05-30 16:24:05','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20025||idfactura : 9022||--> fields <-- descripcion (new)  : PELOTA PARA MANO OVALADA AMARILLA, VERDE ,ROJA||cantidad (new)  : 1||precio_unitario (new)  : 1050.00||subtotal (new)  : 1050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1050.00||art_id (new)  : ||ctacte (new)  : '),(61279,'2023-05-30 16:24:24','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20026||idfactura : 9022||--> fields <-- descripcion (new)  : MINI BOZU 16cm||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)  : '),(61280,'2023-05-30 16:24:58','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20027||idfactura : 9022||--> fields <-- descripcion (new)  : BANDA CIRCULAR -PACK x 3u ROSA,AZUL,VIOLETA||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)  : '),(61281,'2023-05-30 16:25:28','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20028||idfactura : 9022||--> fields <-- descripcion (new)  : BANDA CIRCULAR -PACK x 3u AMARILLO ,NARANJA,ROJO||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)  : '),(61282,'2023-05-30 16:28:52','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20029||idfactura : 9022||--> fields <-- descripcion (new)  : Pantalla de pie rodante de 30cm base cinco patas rodante ||cantidad (new)  : 1||precio_unitario (new)  : 37000.00||subtotal (new)  : 37000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37000.00||art_id (new)  : ||ctacte (new)  : '),(61283,'2023-05-30 16:29:30','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20030||idfactura : 9022||--> fields <-- descripcion (new)  : Bulbo infrarrojo de 250||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)  : '),(61284,'2023-05-30 16:30:20','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(61285,'2023-05-30 16:30:29','agus','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61286,'2023-05-30 16:30:29','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(61287,'2023-05-30 16:30:34','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),