(61331,'2023-05-31 09:23:54','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9025||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230531||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13399217||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DELLAVALLE NANCY||domicilio_cliente (new)  : 25 Y 16||cliweb (new)  : 2||id_ctacte (new)  : 985||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)  : '),(61332,'2023-05-31 09:23:55','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61333,'2023-05-31 09:24:11','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20038||idfactura : 9025||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 2000.00||subtotal (new)  : 2000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2000.00||art_id (new)  : ||ctacte (new)  : '),(61334,'2023-05-31 09:24:15','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(61335,'2023-05-31 09:33:10','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(61336,'2023-05-31 09:33:13','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(61337,'2023-05-31 09:33:22','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9026||--> fields <-- numero_factura (new)  : 1387||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230531||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)  : '),(61338,'2023-05-31 09:33:22','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(61339,'2023-05-31 09:33:40','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20039||idfactura : 9026||--> fields <-- descripcion (new)  : HOGAR ANCIANOS GENERAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(61340,'2023-05-31 09:34:12','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20040||idfactura : 9026||--> fields <-- descripcion (new)  : PAÑALES ADULTOSS||cantidad (new)  : 400||precio_unitario (new)  : 145.00||subtotal (new)  : 58000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 58000.00||art_id (new)  : ||ctacte (new)  : '),(61341,'2023-05-31 09:34:37','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20041||idfactura : 9026||--> fields <-- descripcion (new)  : ALGODONES X 500gr||cantidad (new)  : 20||precio_unitario (new)  : 1700.00||subtotal (new)  : 34000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34000.00||art_id (new)  : ||ctacte (new)  : '),(61342,'2023-05-31 09:34:48','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(61343,'2023-05-31 09:35:47','sergio','det_ctacte_observacion','Scriptcase','179.62.245.155','access',''),(61344,'2023-05-31 09:37:36','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61345,'2023-05-31 09:37:42','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(61346,'2023-05-31 09:37:55','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(61347,'2023-05-31 09:38:09','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(61348,'2023-05-31 09:57:12','','sec_Login','Scriptcase','179.62.245.155','access',''),(61349,'2023-05-31 09:58:59','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61350,'2023-05-31 09:58:59','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(61351,'2023-05-31 09:59:04','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(61352,'2023-05-31 09:59:06','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(61353,'2023-05-31 09:59:20','sergio','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9027||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230531||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20402228432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUSTIN NIETO||domicilio_cliente (new)  : 98 N 621||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(61354,'2023-05-31 09:59:21','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61355,'2023-05-31 10:01:06','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20042||idfactura : 9027||--> fields <-- descripcion (new)  : PAÑALES ADULTOS||cantidad (new)  : 4200||precio_unitario (new)  : 80.99||subtotal (new)  : 340165.29||porcentaje_iva (new)  : 0.210||iva (new)  : 71434.71||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 411600.00||art_id (new)  : ||ctacte (new)  : '),(61356,'2023-05-31 10:01:12','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(61357,'2023-05-31 10:02:01','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61358,'2023-05-31 10:02:09','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(61359,'2023-05-31 10:05:07','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(61360,'2023-05-31 10:05:24','sergio','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9028||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230531||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20402228432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUSTIN NIETO||domicilio_cliente (new)  : 98 N 621||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(61361,'2023-05-31 10:05:25','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61362,'2023-05-31 10:06:24','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(61363,'2023-05-31 11:26:45','','sec_Login','Scriptcase','179.62.245.155','access',''),(61364,'2023-05-31 11:27:01','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61365,'2023-05-31 11:27:02','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(61366,'2023-05-31 11:27:09','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61367,'2023-05-31 11:27:33','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(61368,'2023-05-31 11:27:37','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(61369,'2023-05-31 11:27:37','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61370,'2023-05-31 11:27:46','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(61371,'2023-05-31 16:01:47','','sec_Login','Scriptcase','179.62.245.155','access',''),(61372,'2023-05-31 16:01:50','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61373,'2023-05-31 16:01:51','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(61374,'2023-05-31 16:02:05','sergio','cuit','Scriptcase','179.62.245.155','access',''),(61375,'2023-05-31 16:10:38','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(61376,'2023-05-31 16:10:45','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(61377,'2023-05-31 16:10:46','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(61378,'2023-05-31 16:10:52','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(61379,'2023-05-31 16:10:55','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(61380,'2023-05-31 16:10:55','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(61381,'2023-05-31 16:13:45','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20043||idfactura : 9023||--> fields <-- descripcion (new)  : SPONGOSTAN CuraSpon||cantidad (new)  : 2||precio_unitario (new)  : 2200.00||subtotal (new)  : 4400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4400.00||art_id (new)  : ||ctacte (new)  : '),(61382,'2023-05-31 16:15:28','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(61383,'2023-05-31 16:15:28','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(61384,'2023-05-31 16:52:00','','sec_Login','Scriptcase','179.62.245.155','access',''),(61385,'2023-05-31 16:52:02','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61386,'2023-05-31 16:52:02','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(61387,'2023-05-31 16:52:08','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(61388,'2023-05-31 16:52:10','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(61389,'2023-05-31 16:52:12','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(61390,'2023-05-31 16:52:45','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3854||--> fields <-- apeynom (new)  : Aguilera Maria Gricelda||direccion (new)  : 21 E 5 Y 6 ||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-05-31||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 986||cuit (new)  : 21796067||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'),(61391,'2023-05-31 16:53:01','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9030||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230531||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21796067||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUILERA GRISELDA||domicilio_cliente (new)  : 21 E 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 213||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)  : '),(61392,'2023-05-31 16:53:02','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61393,'2023-05-31 16:53:18','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20044||idfactura : 9030||--> fields <-- descripcion (new)  : HOMBRERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 12800.00||subtotal (new)  : 12800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12800.00||art_id (new)  : ||ctacte (new)  : '),(61394,'2023-05-31 16:53:30','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20045||idfactura : 9030||--> fields <-- descripcion (new)  : CINTA KINETAPING||cantidad (new)  : 1||precio_unitario (new)  : 4200.00||subtotal (new)  : 4200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4200.00||art_id (new)  : ||ctacte (new)  : '),(61395,'2023-05-31 16:53:43','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20046||idfactura : 9030||--> fields <-- descripcion (new)  : ALCOHOL EN GEL X250||cantidad (new)  : 1||precio_unitario (new)  : 350.00||subtotal (new)  : 350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 350.00||art_id (new)  : ||ctacte (new)  : '),(61396,'2023-05-31 16:53:47','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(61397,'2023-05-31 16:54:27','','sec_Login','Scriptcase','179.62.245.155','access',''),(61398,'2023-05-31 16:54:31','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61399,'2023-05-31 16:54:32','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61400,'2023-05-31 16:54:38','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61401,'2023-05-31 17:06:32','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(61402,'2023-05-31 17:06:48','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9031||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230531||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20629555||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROJAS NAIR||domicilio_cliente (new)  : 20 NUM 1584||cliweb (new)  : 2||id_ctacte (new)  : 797||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)  : '),(61403,'2023-05-31 17:06:49','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61404,'2023-05-31 17:06:59','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20047||idfactura : 9031||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS ||cantidad (new)  : 1||precio_unitario (new)  : 3900.00||subtotal (new)  : 3900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3900.00||art_id (new)  : ||ctacte (new)  : '),(61405,'2023-05-31 17:07:02','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(61406,'2023-05-31 17:20:14','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(61407,'2023-05-31 17:20:17','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(61408,'2023-05-31 17:21:00','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3855||--> fields <-- apeynom (new)  : Norales Ines||direccion (new)  : 20 E 3 Y 4||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-05-31||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 987||cuit (new)  : 25364846||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'),(61409,'2023-05-31 17:21:06','agus','grid_clientes','Scriptcase','179.62.245.155','access',''),(61410,'2023-05-31 17:21:12','agus','form_clientes','Scriptcase','179.62.245.155','access',''),(61411,'2023-05-31 17:21:18','agus','form_clientes','Scriptcase','179.62.245.155','update','--> keys <-- id : 3855||--> fields <-- apeynom (old)  : Norales Ines||apeynom (new)  : Morales Ines'),(61412,'2023-05-31 17:21:29','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9032||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230531||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25364846||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MORALES INES||domicilio_cliente (new)  : 20 E 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 987||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)  : '),(61413,'2023-05-31 17:21:30','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61414,'2023-05-31 17:21:42','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20048||idfactura : 9032||--> 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)  : '),(61415,'2023-05-31 17:21:45','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(61416,'2023-06-01 09:02:39','','sec_Login','Scriptcase','179.62.245.155','access',''),(61417,'2023-06-01 09:02:44','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61418,'2023-06-01 09:02:45','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61419,'2023-06-01 09:02:53','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61420,'2023-06-01 09:03:00','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(61421,'2023-06-01 09:03:02','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(61422,'2023-06-01 09:03:11','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(61423,'2023-06-01 09:04:26','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61424,'2023-06-01 09:31:26','','sec_Login','Scriptcase','179.62.245.155','access',''),(61425,'2023-06-01 09:31:35','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61426,'2023-06-01 09:31:35','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(61427,'2023-06-01 09:32:17','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61428,'2023-06-01 09:32:22','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(61429,'2023-06-01 09:32:23','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(61430,'2023-06-01 09:33:10','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20021||idfactura : 9022||--> fields <-- descripcion (old)  : MANCUERNA DE FUNDICION RECUBIERTA 2kg||descripcion (new)  : MANCUERNA  RECUBIERTA 2kg||cantidad (old)  : 2||cantidad (new)  : 4||subtotal (old)  : 9600.000||subtotal (new)  : 19200.00||total (old)  : 9600.00||total (new)  : 19200.00'),(61431,'2023-06-01 09:33:35','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20020||idfactura : 9022||--> fields <-- descripcion (old)  : PAR DE MANCUERNAS DE FUNDICION RECUBIERTA 1kg||descripcion (new)  : PAR DE MANCUERNAS  RECUBIERTA 1kg||cantidad (old)  : 1||cantidad (new)  : 2||subtotal (old)  : 4800.000||subtotal (new)  : 9600.00||total (old)  : 4800.00||total (new)  : 9600.00'),(61432,'2023-06-01 09:33:56','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(61433,'2023-06-01 10:04:22','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61434,'2023-06-01 10:04:28','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(61435,'2023-06-01 10:20:49','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(61436,'2023-06-01 11:14:17','','sec_Login','Scriptcase','179.62.245.155','access',''),(61437,'2023-06-01 11:14:19','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61438,'2023-06-01 11:14:20','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(61439,'2023-06-01 11:14:38','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61440,'2023-06-01 11:14:43','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(61441,'2023-06-01 11:14:44','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(61442,'2023-06-01 11:15:02','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20043||idfactura : 9023||--> fields <-- precio_unitario (old)  : 2200.000||precio_unitario (new)  : 3050.00||subtotal (old)  : 4400.000||subtotal (new)  : 6100.00||total (old)  : 4400.00||total (new)  : 6100.00'),(61443,'2023-06-01 15:41:20','','sec_Login','Scriptcase','179.62.245.155','access',''),(61444,'2023-06-01 15:41:23','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61445,'2023-06-01 15:41:23','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(61446,'2023-06-01 15:41:29','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(61447,'2023-06-01 15:41:31','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(61448,'2023-06-01 15:41:41','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9033||--> fields <-- numero_factura (new)  : 1388||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230601||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)  : '),(61449,'2023-06-01 15:41:42','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(61450,'2023-06-01 15:41:56','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20049||idfactura : 9033||--> 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)  : '),(61451,'2023-06-01 15:43:34','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20050||idfactura : 9033||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 500||precio_unitario (new)  : 19.00||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)  : '),(61452,'2023-06-01 15:43:58','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20051||idfactura : 9033||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 250||precio_unitario (new)  : 28.50||subtotal (new)  : 7125.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7125.00||art_id (new)  : ||ctacte (new)  : '),(61453,'2023-06-01 15:44:22','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20052||idfactura : 9033||--> fields <-- descripcion (new)  : JERINGAS DE 60cc||cantidad (new)  : 50||precio_unitario (new)  : 135.00||subtotal (new)  : 6750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6750.00||art_id (new)  : ||ctacte (new)  : '),(61454,'2023-06-01 15:45:08','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20053||idfactura : 9033||--> fields <-- descripcion (new)  : ALGODON x 500gr SAENZ PEÑA||cantidad (new)  : 20||precio_unitario (new)  : 1700.00||subtotal (new)  : 34000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34000.00||art_id (new)  : ||ctacte (new)  : '),(61455,'2023-06-01 15:45:11','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(61456,'2023-06-01 15:45:36','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(61457,'2023-06-01 15:53:12','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61458,'2023-06-01 15:53:24','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(61459,'2023-06-01 15:53:24','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(61460,'2023-06-01 15:56:04','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20054||idfactura : 9023||--> fields <-- descripcion (new)  : BUTERFLY 25G||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)  : '),(61461,'2023-06-01 16:02:04','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(61462,'2023-06-01 16:02:29','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20054||idfactura : 9023||--> fields <-- precio_unitario (old)  : 98.00||precio_unitario (new)  : 135.00||subtotal (old)  : 19600.00||subtotal (new)  : 27000.00||total (old)  : 19600.00||total (new)  : 27000.00'),(61463,'2023-06-01 16:02:33','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(61464,'2023-06-01 16:02:56','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61465,'2023-06-01 16:03:56','','sec_Login_mob','Scriptcase','181.209.89.154','access',''),(61466,'2023-06-01 16:35:05','','sec_Login','Scriptcase','179.62.245.155','access',''),(61467,'2023-06-01 17:05:31','','sec_Login','Scriptcase','179.62.245.155','access',''),(61468,'2023-06-01 17:05:33','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61469,'2023-06-01 17:05:34','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(61470,'2023-06-01 17:05:42','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61471,'2023-06-01 17:05:46','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(61472,'2023-06-01 17:05:47','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(61473,'2023-06-01 17:10:01','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20055||idfactura : 9023||--> fields <-- descripcion (new)  : GUANTES LATEX SIN POLVO ESTERILES 7,5||cantidad (new)  : 50||precio_unitario (new)  : 350.00||subtotal (new)  : 17500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17500.00||art_id (new)  : ||ctacte (new)  : '),(61474,'2023-06-01 17:10:06','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(61475,'2023-06-01 17:11:26','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61476,'2023-06-01 18:16:12','','sec_Login','Scriptcase','179.62.245.155','access',''),(61477,'2023-06-01 18:16:15','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61478,'2023-06-01 18:16:15','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(61479,'2023-06-01 18:16:46','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61480,'2023-06-01 18:16:53','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(61481,'2023-06-01 18:16:53','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(61482,'2023-06-01 18:17:39','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20056||idfactura : 9023||--> fields <-- descripcion (new)  : AGUJAS POLY PORT 25G||cantidad (new)  : 5||precio_unitario (new)  : 3000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(61483,'2023-06-01 18:17:45','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(61484,'2023-06-01 18:17:58','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61485,'2023-06-01 18:19:58','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(61486,'2023-06-01 18:19:58','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(61487,'2023-06-01 18:20:11','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20056||idfactura : 9023||--> fields <-- cantidad (old)  : 5||cantidad (new)  : 10||subtotal (old)  : 15000.000||subtotal (new)  : 30000.00||total (old)  : 15000.00||total (new)  : 30000.00'),(61488,'2023-06-01 18:20:14','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(61489,'2023-06-01 18:22:27','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(61490,'2023-06-01 18:23:10','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61491,'2023-06-01 19:08:42','','sec_Login','Scriptcase','179.62.245.155','access',''),(61492,'2023-06-01 19:08:51','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61493,'2023-06-01 19:08:52','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61494,'2023-06-01 19:09:02','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61495,'2023-06-01 19:09:06','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(61496,'2023-06-01 19:09:12','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(61497,'2023-06-02 00:09:49','','sec_Login','Scriptcase','34.253.55.27','access',''),(61498,'2023-06-02 08:25:16','','sec_Login','Scriptcase','179.62.245.155','access',''),(61499,'2023-06-02 08:25:18','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61500,'2023-06-02 08:25:18','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61501,'2023-06-02 08:25:25','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61502,'2023-06-02 08:26:08','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(61503,'2023-06-02 08:26:08','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(61504,'2023-06-02 08:26:16','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61505,'2023-06-02 08:26:20','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(61506,'2023-06-02 08:26:20','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(61507,'2023-06-02 08:27:43','elsa','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20016||idfactura : 9021||--> fields <-- cantidad (old)  : 20||cantidad (new)  : 10||subtotal (old)  : 45600.000||subtotal (new)  : 22800.00||total (old)  : 45600.00||total (new)  : 22800.00'),(61508,'2023-06-02 08:27:50','elsa','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20017||idfactura : 9021||--> fields <-- cantidad (old)  : 20||cantidad (new)  : 10||subtotal (old)  : 34500.000||subtotal (new)  : 17250.00||total (old)  : 34500.00||total (new)  : 17250.00'),(61509,'2023-06-02 08:27:54','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61510,'2023-06-02 08:28:41','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61511,'2023-06-02 08:28:45','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(61512,'2023-06-02 08:28:45','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61513,'2023-06-02 08:28:49','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61514,'2023-06-02 08:32:01','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(61515,'2023-06-02 08:32:04','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(61516,'2023-06-02 08:32:14','elsa','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9035||--> fields <-- numero_factura (new)  : 1389||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230602||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)  : '),(61517,'2023-06-02 08:32:15','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(61518,'2023-06-02 08:32:37','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20057||idfactura : 9035||--> fields <-- descripcion (new)  : SONDAS K65||cantidad (new)  : 10||precio_unitario (new)  : 1725.00||subtotal (new)  : 17250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17250.00||art_id (new)  : ||ctacte (new)  : '),(61519,'2023-06-02 08:32:53','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20058||idfactura : 9035||--> fields <-- descripcion (new)  : MANGOS PARA ELECTROBISTURI||cantidad (new)  : 10||precio_unitario (new)  : 2280.00||subtotal (new)  : 22800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22800.00||art_id (new)  : ||ctacte (new)  : '),(61520,'2023-06-02 08:32:58','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(61521,'2023-06-02 08:33:28','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(61522,'2023-06-02 08:43:11','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(61523,'2023-06-02 08:43:14','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(61524,'2023-06-02 08:44:04','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9036||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 2||fecha_factura (new)  : 20230602||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)  : 20230501||fecha_serv_hasta (new)  : 20230531||fecha_vto_pago (new)  : 20230606||nombre_cliente (new)  : NALDO LOMBARDI S.A.||domicilio_cliente (new)  : 9 ENTRE 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(61525,'2023-06-02 08:44:04','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61526,'2023-06-02 08:44:55','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20059||idfactura : 9036||--> fields <-- descripcion (new)  : SERVICIO DE FLETE MAYO||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)  : '),(61527,'2023-06-02 08:44:59','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61528,'2023-06-02 08:45:32','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(61529,'2023-06-02 08:45:40','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61530,'2023-06-02 08:45:41','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(61531,'2023-06-02 08:45:47','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(61532,'2023-06-02 09:09:15','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(61533,'2023-06-02 09:15:26','','sec_Login','Scriptcase','179.62.245.155','access',''),(61534,'2023-06-02 09:15:28','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61535,'2023-06-02 09:15:29','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61536,'2023-06-02 09:15:40','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61537,'2023-06-02 09:16:07','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61538,'2023-06-02 09:16:11','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(61539,'2023-06-02 09:16:11','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61540,'2023-06-02 09:16:15','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61541,'2023-06-02 09:16:18','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(61542,'2023-06-02 09:16:19','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61543,'2023-06-02 09:16:23','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61544,'2023-06-02 09:27:44','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61545,'2023-06-02 09:27:49','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(61546,'2023-06-02 09:27:49','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61547,'2023-06-02 09:27:53','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61548,'2023-06-02 09:36:40','','sec_Login','Scriptcase','179.62.245.155','access',''),(61549,'2023-06-02 09:36:51','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61550,'2023-06-02 09:36:52','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61551,'2023-06-02 09:36:59','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61552,'2023-06-02 09:37:19','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(61553,'2023-06-02 09:37:29','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(61554,'2023-06-02 09:37:49','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(61555,'2023-06-02 09:37:52','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61556,'2023-06-02 09:37:59','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61557,'2023-06-02 09:38:10','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(61558,'2023-06-02 09:38:46','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9040||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230602||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11652375||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 ANALIA||domicilio_cliente (new)  : 33 910 N 867||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)  : '),(61559,'2023-06-02 09:38:46','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61560,'2023-06-02 09:39:05','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20060||idfactura : 9040||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION||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)  : '),(61561,'2023-06-02 09:39:19','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61562,'2023-06-02 09:42:41','','sec_Login','Scriptcase','179.62.245.155','access',''),(61563,'2023-06-02 09:42:43','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61564,'2023-06-02 09:42:44','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61565,'2023-06-02 09:42:53','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61566,'2023-06-02 09:42:58','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(61567,'2023-06-02 09:43:01','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(61568,'2023-06-02 09:43:02','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(61569,'2023-06-02 09:43:03','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(61570,'2023-06-02 09:43:51','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3856||--> fields <-- apeynom (new)  : Fischer Nicanor||direccion (new)  : 7 Entre 32 Y 33||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 988||cuit (new)  : 50159067||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'),(61571,'2023-06-02 09:43:52','elsa','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20052||idfactura : 9033||--> fields <-- descripcion (old)  : JERINGAS DE 60cc||descripcion (new)  : JERINGAS DE 60cc THOMEY||cantidad (old)  : 50||cantidad (new)  : 25||precio_unitario (old)  : 135.000||precio_unitario (new)  : 165.00||subtotal (old)  : 6750.000||subtotal (new)  : 4125.00||total (old)  : 6750.00||total (new)  : 4125.00'),(61572,'2023-06-02 09:43:58','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(61573,'2023-06-02 09:44:12','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(61574,'2023-06-02 09:44:15','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9041||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230602||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50159067||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FISCHER SUPARO NICANOR||domicilio_cliente (new)  : 7 E 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 539||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(61575,'2023-06-02 09:44:16','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61576,'2023-06-02 09:44:16','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61577,'2023-06-02 09:44:19','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61578,'2023-06-02 09:44:20','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(61579,'2023-06-02 09:44:29','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61580,'2023-06-02 09:44:32','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20061||idfactura : 9041||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE MUÑECA||cantidad (new)  : 1||precio_unitario (new)  : 2120.00||subtotal (new)  : 2120.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2120.00||art_id (new)  : ||ctacte (new)  : '),(61581,'2023-06-02 09:44:36','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(61582,'2023-06-02 09:44:38','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61583,'2023-06-02 09:45:31','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(61584,'2023-06-02 09:48:08','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(61585,'2023-06-02 09:53:27','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(61586,'2023-06-02 09:54:28','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3857||--> fields <-- apeynom (new)  : Molina Magali||direccion (new)  : 23 Entre 10 Y 11||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 989||cuit (new)  : 30338389||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(61587,'2023-06-02 09:54:46','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9042||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230602||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30338389||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOLINA MAGALI||domicilio_cliente (new)  : 23 ENTRE 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 989||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(61588,'2023-06-02 09:54:47','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61589,'2023-06-02 09:55:04','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20062||idfactura : 9042||--> fields <-- descripcion (new)  : PAR DE PANTILLAS||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)  : '),(61590,'2023-06-02 09:55:12','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61591,'2023-06-02 09:57:03','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(61592,'2023-06-02 09:57:16','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(61593,'2023-06-02 09:58:03','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3858||--> fields <-- apeynom (new)  : Copis Fernando||direccion (new)  : 50 Entre 80 Y 81||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 990||cuit (new)  : 20038523||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'),(61594,'2023-06-02 09:58:40','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9043||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230602||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20038523||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 FERNANDO||domicilio_cliente (new)  : 50 ENTRE 80 Y 81||cliweb (new)  : 2||id_ctacte (new)  : 990||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(61595,'2023-06-02 09:58:41','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61596,'2023-06-02 09:58:55','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20063||idfactura : 9043||--> fields <-- descripcion (new)  : ALQUILERES VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 9600.00||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)  : '),(61597,'2023-06-02 09:59:01','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61598,'2023-06-02 10:11:20','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(61599,'2023-06-02 10:12:24','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9044||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230602||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)  : '),(61600,'2023-06-02 10:12:25','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61601,'2023-06-02 10:12:43','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20064||idfactura : 9044||--> 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)  : '),(61602,'2023-06-02 10:12:49','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61603,'2023-06-02 10:44:01','','sec_Login','Scriptcase','179.62.245.155','access',''),(61604,'2023-06-02 10:44:03','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61605,'2023-06-02 10:44:03','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61606,'2023-06-02 10:44:24','elsa','cuit','Scriptcase','179.62.245.155','access',''),(61607,'2023-06-02 10:44:47','elsa','cuit','Scriptcase','179.62.245.155','access',''),(61608,'2023-06-02 10:45:30','elsa','cuit','Scriptcase','179.62.245.155','access',''),(61609,'2023-06-02 11:07:23','','sec_Login','Scriptcase','179.62.245.155','access',''),(61610,'2023-06-02 11:07:29','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61611,'2023-06-02 11:07:30','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61612,'2023-06-02 11:07:53','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61613,'2023-06-02 11:07:54','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61614,'2023-06-02 11:07:57','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(61615,'2023-06-02 11:08:07','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(61616,'2023-06-02 11:09:01','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3859||--> fields <-- apeynom (new)  : Diaz Funes Mailen||direccion (new)  : 202 Entre 35 Y 36||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 991||cuit (new)  : 49054789||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'),(61617,'2023-06-02 11:09:19','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9045||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230602||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 49054789||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIAZ FUNES MAILEN||domicilio_cliente (new)  : 202 ENTRE 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 991||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(61618,'2023-06-02 11:09:20','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61619,'2023-06-02 11:09:38','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20065||idfactura : 9045||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ORTOPEDICA||cantidad (new)  : 1||precio_unitario (new)  : 3900.00||subtotal (new)  : 3900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3900.00||art_id (new)  : ||ctacte (new)  : '),(61620,'2023-06-02 11:09:42','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61621,'2023-06-02 11:32:30','','sec_Login','Scriptcase','179.62.245.155','access',''),(61622,'2023-06-02 11:32:35','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61623,'2023-06-02 11:32:36','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61624,'2023-06-02 11:32:56','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61625,'2023-06-02 11:33:02','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(61626,'2023-06-02 11:33:31','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(61627,'2023-06-02 11:34:10','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3860||--> fields <-- apeynom (new)  : Ledesma Maria Isabel||direccion (new)  : 14 Entre 19 Y 20||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 992||cuit (new)  : 12069132||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'),(61628,'2023-06-02 11:34:31','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9046||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230602||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12069132||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LEDESMA MARIA ISABEL||domicilio_cliente (new)  : 14 ENTRE 19 Y 20||cliweb (new)  : 2||id_ctacte (new)  : 992||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(61629,'2023-06-02 11:34:32','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61630,'2023-06-02 11:35:16','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20066||idfactura : 9046||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION||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)  : '),(61631,'2023-06-02 11:35:26','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61632,'2023-06-02 16:55:50','','sec_Login','Scriptcase','27.115.124.4','access',''),(61633,'2023-06-02 17:15:39','','sec_Login','Scriptcase','179.62.245.155','access',''),(61634,'2023-06-02 17:15:43','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61635,'2023-06-02 17:15:44','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61636,'2023-06-02 17:15:55','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61637,'2023-06-02 17:16:17','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(61638,'2023-06-02 17:16:32','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(61639,'2023-06-02 17:17:20','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3861||--> fields <-- apeynom (new)  : Franconere Dora||direccion (new)  : 8 Entre 24 Y 25||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 993||cuit (new)  : 6064782||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'),(61640,'2023-06-02 17:17:40','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9047||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230602||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6064782||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FRANCONERE DORA||domicilio_cliente (new)  : 8 ENTRE 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 993||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(61641,'2023-06-02 17:17:41','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61642,'2023-06-02 17:18:15','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20067||idfactura : 9047||--> fields <-- descripcion (new)  : BASTON ||cantidad (new)  : 1||precio_unitario (new)  : 7700.00||subtotal (new)  : 7700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7700.00||art_id (new)  : ||ctacte (new)  : '),(61643,'2023-06-02 17:18:22','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61644,'2023-06-02 17:55:12','','sec_Login','Scriptcase','179.62.245.155','access',''),(61645,'2023-06-02 17:55:18','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61646,'2023-06-02 17:55:18','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61647,'2023-06-02 17:55:41','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61648,'2023-06-02 17:55:42','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61649,'2023-06-02 17:55:43','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61650,'2023-06-02 17:55:52','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(61651,'2023-06-02 17:56:01','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(61652,'2023-06-02 17:56:17','','sec_Login','Scriptcase','27.115.124.33','access',''),(61653,'2023-06-02 17:57:18','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3862||--> fields <-- apeynom (new)  : Elorga Maria Catalina||direccion (new)  : 28 Entre 3 Y 4||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 994||cuit (new)  : 44266225||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'),(61654,'2023-06-02 17:57:32','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9048||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230602||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 44266225||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ELORGA MARIA CATALINA||domicilio_cliente (new)  : 28 ENTRE 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 994||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(61655,'2023-06-02 17:57:33','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61656,'2023-06-02 17:57:47','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20068||idfactura : 9048||--> fields <-- descripcion (new)  : VENDAS DEPORTIVAS||cantidad (new)  : 2||precio_unitario (new)  : 1600.00||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)  : '),(61657,'2023-06-02 17:57:52','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61658,'2023-06-02 19:09:57','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61659,'2023-06-02 19:10:00','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(61660,'2023-06-02 19:11:04','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(61661,'2023-06-02 19:11:44','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3863||--> fields <-- apeynom (new)  : Iriarte Maria Soledad||direccion (new)  : 24 Num 971||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 995||cuit (new)  : 26909590||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'),(61662,'2023-06-02 19:11:56','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9049||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230602||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26909590||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IRIARTE MARIA SOLEDAD||domicilio_cliente (new)  : 24 NUM 971||cliweb (new)  : 2||id_ctacte (new)  : 995||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(61663,'2023-06-02 19:11:57','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access','');
INSERT INTO `sc_log` VALUES (61664,'2023-06-02 19:12:10','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20069||idfactura : 9049||--> fields <-- descripcion (new)  : FERULA DE MUÑECA||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)  : '),(61665,'2023-06-02 19:12:15','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61666,'2023-06-03 10:03:22','','sec_Login','Scriptcase','179.62.245.155','access',''),(61667,'2023-06-03 10:03:48','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61668,'2023-06-03 10:03:49','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(61669,'2023-06-03 10:04:00','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(61670,'2023-06-03 10:04:28','agus','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(61671,'2023-06-03 12:06:13','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(61672,'2023-06-03 12:06:23','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9050||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230603||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35564772||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARRANZA GUADALUPE||domicilio_cliente (new)  : 28 E 7 Y 8||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(61673,'2023-06-03 12:06:24','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61674,'2023-06-03 12:06:37','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(61675,'2023-06-03 12:06:44','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(61676,'2023-06-03 12:06:55','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9051||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230603||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)  : '),(61677,'2023-06-03 12:06:56','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61678,'2023-06-03 12:07:07','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20070||idfactura : 9051||--> fields <-- descripcion (new)  : ALQUILER DE SILLA ||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)  : '),(61679,'2023-06-03 12:07:10','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(61680,'2023-06-03 12:07:27','','sec_Login','Scriptcase','179.62.245.155','access',''),(61681,'2023-06-03 12:07:31','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61682,'2023-06-03 12:07:32','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61683,'2023-06-03 12:07:42','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61684,'2023-06-03 12:07:46','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(61685,'2023-06-03 12:08:11','','sec_Login','Scriptcase','179.62.245.155','access',''),(61686,'2023-06-03 12:08:17','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61687,'2023-06-03 12:08:17','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61688,'2023-06-03 12:08:40','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61689,'2023-06-03 12:08:41','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61690,'2023-06-04 17:57:36','','sec_Login','Scriptcase','34.243.252.204','access',''),(61691,'2023-06-05 08:46:23','','sec_Login','Scriptcase','179.62.245.155','access',''),(61692,'2023-06-05 08:46:27','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61693,'2023-06-05 08:46:27','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61694,'2023-06-05 08:46:38','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61695,'2023-06-05 08:46:41','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(61696,'2023-06-05 08:46:49','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(61697,'2023-06-05 08:47:28','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3864||--> fields <-- apeynom (new)  : Sequeiro Elias||direccion (new)  : 21 Etre 12 Y 13||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 996||cuit (new)  : 47477036||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'),(61698,'2023-06-05 08:47:36','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9052||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230605||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 47477036||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SEQUEIRO ELIAS||domicilio_cliente (new)  : 21 ETRE 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 996||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(61699,'2023-06-05 08:47:38','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61700,'2023-06-05 08:48:00','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20071||idfactura : 9052||--> fields <-- descripcion (new)  : INMOV DE DEDO||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)  : '),(61701,'2023-06-05 08:48:04','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61702,'2023-06-05 08:49:01','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(61703,'2023-06-05 08:49:25','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61704,'2023-06-05 08:49:25','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(61705,'2023-06-05 08:49:31','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(61706,'2023-06-05 08:50:20','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(61707,'2023-06-05 08:50:23','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(61708,'2023-06-05 09:46:00','','sec_Login','Scriptcase','179.62.245.155','access',''),(61709,'2023-06-05 09:46:11','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61710,'2023-06-05 09:46:11','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61711,'2023-06-05 09:50:17','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61712,'2023-06-05 09:50:21','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(61713,'2023-06-05 09:50:46','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9053||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230605||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)  : '),(61714,'2023-06-05 09:50:47','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61715,'2023-06-05 09:51:41','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20072||idfactura : 9053||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA// ALQUILER DE TUBO DE OXIGENO GR||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)  : '),(61716,'2023-06-05 09:52:05','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20073||idfactura : 9053||--> fields <-- descripcion (new)  : RECARGA DE TUBO GR||cantidad (new)  : 1||precio_unitario (new)  : 11570.24||subtotal (new)  : 11570.25||porcentaje_iva (new)  : 0.210||iva (new)  : 2429.75||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14000.00||art_id (new)  : ||ctacte (new)  : '),(61717,'2023-06-05 09:52:21','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20074||idfactura : 9053||--> fields <-- descripcion (new)  : ALQUILER DE TUBO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 12396.69||subtotal (new)  : 12396.69||porcentaje_iva (new)  : 0.210||iva (new)  : 2603.30||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14999.99||art_id (new)  : ||ctacte (new)  : '),(61718,'2023-06-05 09:52:37','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20075||idfactura : 9053||--> fields <-- descripcion (new)  : RECARGA DE TUBO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 9917.35||subtotal (new)  : 9917.36||porcentaje_iva (new)  : 0.210||iva (new)  : 2082.64||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(61719,'2023-06-05 09:53:02','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20076||idfactura : 9053||--> fields <-- descripcion (new)  : VIERA// ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 8264.46||subtotal (new)  : 8264.46||porcentaje_iva (new)  : 0.210||iva (new)  : 1735.53||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9999.99||art_id (new)  : ||ctacte (new)  : '),(61720,'2023-06-05 09:53:08','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61721,'2023-06-05 09:57:58','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(61722,'2023-06-05 09:58:03','elsa','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(61723,'2023-06-05 10:00:09','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61724,'2023-06-05 10:00:16','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(61725,'2023-06-05 10:00:39','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9054||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230605||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)  : '),(61726,'2023-06-05 10:00:40','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61727,'2023-06-05 10:02:03','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20077||idfactura : 9054||--> fields <-- descripcion (new)  : VIERA L// alq de silla de ruedas corresp a mayo/23 omitido en fact anterior||cantidad (new)  : 1||precio_unitario (new)  : 7438.01||subtotal (new)  : 7438.02||porcentaje_iva (new)  : 0.210||iva (new)  : 1561.98||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(61728,'2023-06-05 10:02:12','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61729,'2023-06-05 16:03:04','','sec_Login','Scriptcase','179.62.245.155','access',''),(61730,'2023-06-05 16:03:06','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61731,'2023-06-05 16:03:07','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(61732,'2023-06-05 16:03:12','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(61733,'2023-06-05 16:03:26','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(61734,'2023-06-05 16:03:28','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(61735,'2023-06-05 16:04:20','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3865||--> fields <-- apeynom (new)  : Acosta Yamile||direccion (new)  : 20 E 14 Y 15||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 997||cuit (new)  : 26619560||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'),(61736,'2023-06-05 16:04:59','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9055||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230605||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26619560||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ACOSTA YAMILE||domicilio_cliente (new)  : 20 E 14 Y 15||cliweb (new)  : 2||id_ctacte (new)  : 997||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)  : '),(61737,'2023-06-05 16:05:00','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61738,'2023-06-05 16:05:20','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20078||idfactura : 9055||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||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)  : '),(61739,'2023-06-05 16:05:24','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(61740,'2023-06-05 16:05:26','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(61741,'2023-06-05 16:05:29','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(61742,'2023-06-05 16:06:10','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3866||--> fields <-- apeynom (new)  : Argañaraz Gloria||direccion (new)  : 8 Y 30||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 998||cuit (new)  : 11184937||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 Demayo'),(61743,'2023-06-05 16:06:26','agus','grid_clientes','Scriptcase','179.62.245.155','access',''),(61744,'2023-06-05 16:06:51','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(61745,'2023-06-05 16:06:56','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(61746,'2023-06-05 16:07:05','agus','grid_clientes','Scriptcase','179.62.245.155','access',''),(61747,'2023-06-05 16:07:25','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(61748,'2023-06-05 16:07:35','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9056||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230605||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11184937||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARGAÑARAZ GLORIA||domicilio_cliente (new)  : 8 N1111||cliweb (new)  : 2||id_ctacte (new)  : 101||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)  : '),(61749,'2023-06-05 16:07:35','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61750,'2023-06-05 16:07:54','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20079||idfactura : 9056||--> fields <-- descripcion (new)  : TOBILLERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 4300.00||subtotal (new)  : 4300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4300.00||art_id (new)  : ||ctacte (new)  : '),(61751,'2023-06-05 16:08:03','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(61752,'2023-06-05 17:00:49','','sec_Login','Scriptcase','179.62.245.155','access',''),(61753,'2023-06-05 17:00:53','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61754,'2023-06-05 17:00:53','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61755,'2023-06-05 18:46:01','','sec_Login','Scriptcase','179.62.245.155','access',''),(61756,'2023-06-05 18:46:03','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61757,'2023-06-05 18:46:04','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(61758,'2023-06-05 18:46:08','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(61759,'2023-06-05 18:46:31','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(61760,'2023-06-05 18:46:44','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9057||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230605||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32142439||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CAPRIOLI CINTIA||domicilio_cliente (new)  : PEDERNALES||cliweb (new)  : 2||id_ctacte (new)  : 416||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)  : '),(61761,'2023-06-05 18:46:45','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61762,'2023-06-05 18:47:01','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20080||idfactura : 9057||--> fields <-- descripcion (new)  : TOBILLERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 4600.00||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)  : '),(61763,'2023-06-05 18:47:05','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(61764,'2023-06-05 18:55:39','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(61765,'2023-06-05 18:55:41','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(61766,'2023-06-05 18:56:16','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9058||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230605||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21585839||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BASUALDO HECTOR||domicilio_cliente (new)  : 16 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 379||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(61767,'2023-06-05 18:56:16','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61768,'2023-06-05 18:56:34','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20081||idfactura : 9058||--> fields <-- descripcion (new)  : AGUJAS ESPINAL PUNTA LAPIZ N23G||cantidad (new)  : 2||precio_unitario (new)  : 2500.00||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)  : '),(61769,'2023-06-05 18:56:39','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(61770,'2023-06-05 18:58:03','','sec_Login','Scriptcase','179.62.245.155','access',''),(61771,'2023-06-05 18:58:07','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61772,'2023-06-05 18:58:08','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61773,'2023-06-05 18:58:18','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61774,'2023-06-05 18:59:50','agus','grid_clientes','Scriptcase','179.62.245.155','access',''),(61775,'2023-06-05 18:59:58','agus','form_clientes','Scriptcase','179.62.245.155','access',''),(61776,'2023-06-05 19:00:14','agus','form_clientes','Scriptcase','179.62.245.155','update','--> keys <-- id : 3243||--> fields <-- cuit (old)  : 21585839||cuit (new)  : 20215858392||cond_iva (old)  : 5||cond_iva (new)  : 1||tp_doc (old)  : 96||tp_doc (new)  : 80'),(61777,'2023-06-05 19:00:19','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(61778,'2023-06-05 19:00:35','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9059||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230605||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20215858392||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : BASUALDO HECTOR||domicilio_cliente (new)  : 16 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 379||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(61779,'2023-06-05 19:00:35','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61780,'2023-06-05 19:00:52','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20082||idfactura : 9059||--> fields <-- descripcion (new)  : AGUJA ESPINAL PUNTA LAPIZ N23G||cantidad (new)  : 2||precio_unitario (new)  : 2066.11||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(61781,'2023-06-05 19:00:56','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(61782,'2023-06-06 09:41:21','','sec_Login','Scriptcase','179.62.245.155','access',''),(61783,'2023-06-06 09:41:24','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61784,'2023-06-06 09:41:24','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61785,'2023-06-06 09:41:45','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(61786,'2023-06-06 09:41:53','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(61787,'2023-06-06 09:42:03','elsa','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9061||--> fields <-- numero_factura (new)  : 1390||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230606||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)  : '),(61788,'2023-06-06 09:42:04','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(61789,'2023-06-06 09:49:41','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20083||idfactura : 9061||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 100||precio_unitario (new)  : 1710.00||subtotal (new)  : 171000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 171000.00||art_id (new)  : ||ctacte (new)  : '),(61790,'2023-06-06 09:49:56','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20084||idfactura : 9061||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 500||precio_unitario (new)  : 143.50||subtotal (new)  : 71750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 71750.00||art_id (new)  : ||ctacte (new)  : '),(61791,'2023-06-06 09:50:35','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20085||idfactura : 9061||--> fields <-- descripcion (new)  : FRASCOS PARA ALIMENTACION 650cc||cantidad (new)  : 20||precio_unitario (new)  : 515.00||subtotal (new)  : 10300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10300.00||art_id (new)  : ||ctacte (new)  : '),(61792,'2023-06-06 09:51:05','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20086||idfactura : 9061||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 5000||precio_unitario (new)  : 26.50||subtotal (new)  : 132500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 132500.00||art_id (new)  : ||ctacte (new)  : '),(61793,'2023-06-06 09:51:21','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20087||idfactura : 9061||--> fields <-- descripcion (new)  : TERMOMETROS CLINICOS||cantidad (new)  : 24||precio_unitario (new)  : 1100.00||subtotal (new)  : 26400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26400.00||art_id (new)  : ||ctacte (new)  : '),(61794,'2023-06-06 09:51:56','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(61795,'2023-06-06 09:52:51','','sec_Login','Scriptcase','179.62.245.155','access',''),(61796,'2023-06-06 10:47:53','','sec_Login','Scriptcase','179.62.245.155','access',''),(61797,'2023-06-06 10:47:55','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61798,'2023-06-06 10:47:56','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(61799,'2023-06-06 10:48:01','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(61800,'2023-06-06 10:48:04','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(61801,'2023-06-06 10:48:13','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9062||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230606||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13399149||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BENEITO MARIA ESTER||domicilio_cliente (new)  : 24 E 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 646||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(61802,'2023-06-06 10:48:14','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61803,'2023-06-06 10:48:32','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20088||idfactura : 9062||--> fields <-- descripcion (new)  : MEDIAS DE COMPRECION 15-20||cantidad (new)  : 2||precio_unitario (new)  : 7000.00||subtotal (new)  : 14000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14000.00||art_id (new)  : ||ctacte (new)  : '),(61804,'2023-06-06 10:50:22','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(61805,'2023-06-06 16:01:51','','sec_Login','Scriptcase','179.62.245.155','access',''),(61806,'2023-06-06 16:02:02','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61807,'2023-06-06 16:02:02','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(61808,'2023-06-06 16:02:08','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61809,'2023-06-06 16:02:29','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(61810,'2023-06-06 16:02:33','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(61811,'2023-06-06 16:02:34','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61812,'2023-06-06 16:02:38','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(61813,'2023-06-06 16:11:04','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(61814,'2023-06-06 16:11:07','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(61815,'2023-06-06 16:11:16','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9064||--> fields <-- numero_factura (new)  : 1391||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230606||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(61816,'2023-06-06 16:11:19','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(61817,'2023-06-06 16:11:37','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20089||idfactura : 9064||--> fields <-- descripcion (new)  : ALGODON x 500gr||cantidad (new)  : 100||precio_unitario (new)  : 1650.00||subtotal (new)  : 165000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 165000.00||art_id (new)  : ||ctacte (new)  : '),(61818,'2023-06-06 16:13:15','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20090||idfactura : 9064||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA x 500cc||cantidad (new)  : 250||precio_unitario (new)  : 417.00||subtotal (new)  : 104250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 104250.00||art_id (new)  : ||ctacte (new)  : '),(61819,'2023-06-06 16:16:01','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20091||idfactura : 9064||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x 500cc||cantidad (new)  : 500||precio_unitario (new)  : 399.00||subtotal (new)  : 199500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 199500.00||art_id (new)  : ||ctacte (new)  : '),(61820,'2023-06-06 16:16:36','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20092||idfactura : 9064||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 6950.00||subtotal (new)  : 347500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 347500.00||art_id (new)  : ||ctacte (new)  : '),(61821,'2023-06-06 16:16:43','sergio','form_remito_detalle','Scriptcase','179.62.245.155','delete','--> keys <-- idfactura_detalle : 20090||idfactura : 9064||--> fields <-- descripcion (old)  : SOLUCION DEXTROSA x 500cc||cantidad (old)  : 250||precio_unitario (old)  : 417.00||subtotal (old)  : 104250.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 104250.00||art_id (old)  : ||ctacte (old)  : '),(61822,'2023-06-06 16:16:48','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(61823,'2023-06-06 16:17:26','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(61824,'2023-06-06 16:18:45','sergio','cuit','Scriptcase','179.62.245.155','access',''),(61825,'2023-06-06 16:19:34','sergio','det_ctacte_observacion','Scriptcase','179.62.245.155','access',''),(61826,'2023-06-06 16:19:46','sergio','det_ctacte_observacion','Scriptcase','179.62.245.155','access',''),(61827,'2023-06-06 16:19:57','sergio','det_ctacte_observacion','Scriptcase','179.62.245.155','access',''),(61828,'2023-06-07 08:59:00','','sec_Login','Scriptcase','179.62.245.155','access',''),(61829,'2023-06-07 08:59:53','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61830,'2023-06-07 08:59:54','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(61831,'2023-06-07 09:00:01','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61832,'2023-06-07 09:00:10','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(61833,'2023-06-07 09:00:12','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(61834,'2023-06-07 09:00:59','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20093||idfactura : 9061||--> fields <-- descripcion (new)  : ESPECULOS CHICOS MEDISUL||cantidad (new)  : 200||precio_unitario (new)  : 280.00||subtotal (new)  : 56000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 56000.00||art_id (new)  : ||ctacte (new)  : '),(61835,'2023-06-07 09:01:04','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(61836,'2023-06-07 09:05:00','','sec_Login','Scriptcase','179.62.245.155','access',''),(61837,'2023-06-07 09:05:04','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61838,'2023-06-07 09:05:05','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61839,'2023-06-07 09:05:12','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61840,'2023-06-07 09:05:19','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(61841,'2023-06-07 09:06:36','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61842,'2023-06-07 09:06:42','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(61843,'2023-06-07 09:06:45','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(61844,'2023-06-07 09:06:58','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9065||--> fields <-- numero_factura (new)  : 1392||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230607||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)  : '),(61845,'2023-06-07 09:06:58','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(61846,'2023-06-07 09:07:11','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20094||idfactura : 9065||--> 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)  : '),(61847,'2023-06-07 09:07:52','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20095||idfactura : 9065||--> fields <-- descripcion (new)  : CAJAS CINTAS HIPALERGENICAS 2,5cm||cantidad (new)  : 3||precio_unitario (new)  : 2890.00||subtotal (new)  : 8670.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8670.00||art_id (new)  : ||ctacte (new)  : '),(61848,'2023-06-07 09:08:08','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20096||idfactura : 9065||--> fields <-- descripcion (new)  : CAJAS CINTAS HIPOALERGENICAS 5cm||cantidad (new)  : 3||precio_unitario (new)  : 2890.00||subtotal (new)  : 8670.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8670.00||art_id (new)  : ||ctacte (new)  : '),(61849,'2023-06-07 09:08:46','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20097||idfactura : 9065||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 18||cantidad (new)  : 10||precio_unitario (new)  : 350.00||subtotal (new)  : 3500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3500.00||art_id (new)  : ||ctacte (new)  : '),(61850,'2023-06-07 09:09:20','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20098||idfactura : 9065||--> fields <-- descripcion (new)  : CATETER N° 22 BD||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)  : '),(61851,'2023-06-07 09:09:36','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20099||idfactura : 9065||--> fields <-- descripcion (new)  : CATETER N° 20 BD||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)  : '),(61852,'2023-06-07 09:09:39','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(61853,'2023-06-07 09:09:52','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(61854,'2023-06-07 09:09:56','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(61855,'2023-06-07 09:21:08','','sec_Login','Scriptcase','179.62.245.155','access',''),(61856,'2023-06-07 09:21:13','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61857,'2023-06-07 09:21:13','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(61858,'2023-06-07 09:21:44','sergio','cuit','Scriptcase','179.62.245.155','access',''),(61859,'2023-06-07 09:28:10','','sec_Login','Scriptcase','179.62.245.155','access',''),(61860,'2023-06-07 10:36:45','','sec_Login','Scriptcase','179.62.245.155','access',''),(61861,'2023-06-07 10:36:52','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61862,'2023-06-07 10:36:52','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61863,'2023-06-07 10:37:04','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(61864,'2023-06-07 10:37:10','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(61865,'2023-06-07 10:37:17','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(61866,'2023-06-07 10:37:53','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3867||--> fields <-- apeynom (new)  : Farias Graciela||direccion (new)  : 16 Entre 27 Y 28||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 999||cuit (new)  : 17208729||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'),(61867,'2023-06-07 10:38:08','elsa','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9066||--> fields <-- numero_factura (new)  : 1393||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230607||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208729||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FARIAS GRACIELA||domicilio_cliente (new)  : 16 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 999||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)  : '),(61868,'2023-06-07 10:38:09','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(61869,'2023-06-07 10:39:01','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20100||idfactura : 9066||--> fields <-- descripcion (new)  : GLUCOMETRO ON CALL PLUS + 100 TIRAS REACTIVAS PROMOCION VALIDA X 10 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 14400.00||subtotal (new)  : 14400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14400.00||art_id (new)  : ||ctacte (new)  : '),(61870,'2023-06-07 10:39:19','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.155','access',''),(61871,'2023-06-07 11:10:57','','sec_Login','Scriptcase','179.62.245.155','access',''),(61872,'2023-06-07 11:11:02','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61873,'2023-06-07 11:11:02','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(61874,'2023-06-07 11:11:10','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61875,'2023-06-07 11:11:41','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(61876,'2023-06-07 11:11:45','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(61877,'2023-06-07 11:11:46','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61878,'2023-06-07 11:11:50','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(61879,'2023-06-07 11:11:53','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(61880,'2023-06-07 11:11:53','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61881,'2023-06-07 11:11:57','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(61882,'2023-06-07 11:12:01','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(61883,'2023-06-07 11:12:01','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61884,'2023-06-07 11:12:06','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(61885,'2023-06-07 11:22:09','','sec_Login','Scriptcase','179.62.115.160','access',''),(61886,'2023-06-07 11:22:13','tuky','sec_Login','User','179.62.115.160','login','¡Ingresado en el sistema!'),(61887,'2023-06-07 11:22:13','tuky','sec_menu','Scriptcase','179.62.115.160','access',''),(61888,'2023-06-07 11:22:25','tuky','control_libro_iva','Scriptcase','179.62.115.160','access',''),(61889,'2023-06-07 11:22:41','tuky','pdfreport_libro_compras','Scriptcase','179.62.115.160','access',''),(61890,'2023-06-07 11:23:14','tuky','control_2','Scriptcase','179.62.115.160','access',''),(61891,'2023-06-07 11:23:28','tuky','grid_compras','Scriptcase','179.62.115.160','access',''),(61892,'2023-06-07 11:23:33','tuky','form_compras','Scriptcase','179.62.115.160','access',''),(61893,'2023-06-07 11:24:50','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(61894,'2023-06-07 11:24:50','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61895,'2023-06-07 11:24:53','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(61896,'2023-06-07 11:24:55','','sec_Login','Scriptcase','179.62.245.155','access',''),(61897,'2023-06-07 11:34:15','','sec_Login','Scriptcase','179.62.245.155','access',''),(61898,'2023-06-07 11:34:18','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61899,'2023-06-07 11:34:18','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(61900,'2023-06-07 11:34:22','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(61901,'2023-06-07 11:34:23','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(61902,'2023-06-07 11:34:34','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9070||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230607||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208729||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FARIAS GRACIELA||domicilio_cliente (new)  : 16 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 999||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)  : '),(61903,'2023-06-07 11:34:35','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61904,'2023-06-07 11:34:46','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20101||idfactura : 9070||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||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)  : '),(61905,'2023-06-07 11:34:50','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(61906,'2023-06-07 11:37:00','','sec_Login','Scriptcase','179.62.245.155','access',''),(61907,'2023-06-07 11:37:02','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61908,'2023-06-07 11:37:02','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(61909,'2023-06-07 11:37:08','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(61910,'2023-06-07 11:37:11','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(61911,'2023-06-07 11:37:22','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9071||--> fields <-- numero_factura (new)  : 1394||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230607||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)  : '),(61912,'2023-06-07 11:37:23','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(61913,'2023-06-07 11:37:35','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20102||idfactura : 9071||--> 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)  : '),(61914,'2023-06-07 11:39:33','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20103||idfactura : 9071||--> fields <-- descripcion (new)  : REGULADOR DE FLUJO CON PROLONGADOR||cantidad (new)  : 50||precio_unitario (new)  : 882.00||subtotal (new)  : 44100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 44100.00||art_id (new)  : ||ctacte (new)  : '),(61915,'2023-06-07 11:40:14','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20104||idfactura : 9071||--> fields <-- descripcion (new)  : CAJAS CINTA HIPOALERGENICA DE 5cm||cantidad (new)  : 3||precio_unitario (new)  : 2890.00||subtotal (new)  : 8670.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8670.00||art_id (new)  : ||ctacte (new)  : '),(61916,'2023-06-07 11:40:25','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(61917,'2023-06-07 11:40:33','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(61918,'2023-06-07 11:47:03','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(61919,'2023-06-07 11:47:35','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61920,'2023-06-07 11:47:49','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(61921,'2023-06-07 11:48:03','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(61922,'2023-06-07 11:48:04','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(61923,'2023-06-07 11:48:27','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20105||idfactura : 9071||--> fields <-- descripcion (new)  : SPONGOSTAN-ESPONJA HEMOSTATICA||cantidad (new)  : 5||precio_unitario (new)  : 3050.00||subtotal (new)  : 15250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15250.00||art_id (new)  : ||ctacte (new)  : '),(61924,'2023-06-07 11:48:49','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(61925,'2023-06-07 11:48:49','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(61926,'2023-06-07 17:36:39','','sec_Login','Scriptcase','179.62.245.155','access',''),(61927,'2023-06-07 17:46:08','','sec_Login','Scriptcase','179.62.245.155','access',''),(61928,'2023-06-07 17:46:21','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61929,'2023-06-07 17:46:22','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61930,'2023-06-07 17:46:33','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(61931,'2023-06-07 17:46:42','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(61932,'2023-06-07 17:46:47','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(61933,'2023-06-07 17:47:23','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3868||--> fields <-- apeynom (new)  : Urdanavia Elena||direccion (new)  : 12 Entre 23 Y 24||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1000||cuit (new)  : 52919996||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'),(61934,'2023-06-07 17:47:42','elsa','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9072||--> fields <-- numero_factura (new)  : 1395||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230607||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 52919996||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : URDANAVIA ELENA||domicilio_cliente (new)  : 12 ENTRE 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 1000||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)  : '),(61935,'2023-06-07 17:47:44','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(61936,'2023-06-07 17:48:59','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20106||idfactura : 9072||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS ORTOPEDICAS (VALIDEZ 10 DIAS)||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)  : '),(61937,'2023-06-07 17:49:09','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.155','access',''),(61938,'2023-06-07 18:46:53','','sec_Login','Scriptcase','179.62.245.155','access',''),(61939,'2023-06-07 18:46:54','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61940,'2023-06-07 18:46:55','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(61941,'2023-06-07 18:46:58','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(61942,'2023-06-07 18:47:00','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(61943,'2023-06-07 18:47:08','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9073||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230607||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18270371||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SALVATIERRA DANIELA||domicilio_cliente (new)  : ACC CALLE 702||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)  : '),(61944,'2023-06-07 18:47:08','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61945,'2023-06-07 18:47:48','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20107||idfactura : 9073||--> fields <-- descripcion (new)  : CAMBIO DE AXILERAS, GRIP Y REGATON||cantidad (new)  : 1||precio_unitario (new)  : 5600.00||subtotal (new)  : 5600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5600.00||art_id (new)  : ||ctacte (new)  : '),(61946,'2023-06-07 18:48:09','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(61947,'2023-06-08 08:19:08','','sec_Login','Scriptcase','179.62.245.155','access',''),(61948,'2023-06-08 08:19:11','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61949,'2023-06-08 08:19:11','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(61950,'2023-06-08 08:19:17','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61951,'2023-06-08 08:20:09','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(61952,'2023-06-08 08:20:13','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(61953,'2023-06-08 08:20:14','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61954,'2023-06-08 08:20:19','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(61955,'2023-06-08 08:21:52','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61956,'2023-06-08 08:22:00','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(61957,'2023-06-08 08:22:01','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(61958,'2023-06-08 08:22:53','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20020||idfactura : 9022||--> fields <-- cantidad (old)  : 2||cantidad (new)  : 1||subtotal (old)  : 9600.000||subtotal (new)  : 4800.00||total (old)  : 9600.00||total (new)  : 4800.00'),(61959,'2023-06-08 08:23:06','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20021||idfactura : 9022||--> fields <-- cantidad (old)  : 4||cantidad (new)  : 2||subtotal (old)  : 19200.000||subtotal (new)  : 9600.00||total (old)  : 19200.00||total (new)  : 9600.00'),(61960,'2023-06-08 08:24:00','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61961,'2023-06-08 08:24:38','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(61962,'2023-06-08 08:24:42','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(61963,'2023-06-08 08:24:42','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(61964,'2023-06-08 08:24:46','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(61965,'2023-06-08 08:25:02','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61966,'2023-06-08 08:26:28','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(61967,'2023-06-08 08:27:05','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(61968,'2023-06-08 08:28:05','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(61969,'2023-06-08 08:28:16','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(61970,'2023-06-08 08:29:31','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(61971,'2023-06-08 08:29:43','elsa','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61972,'2023-06-08 08:29:43','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61973,'2023-06-08 08:29:52','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(61974,'2023-06-08 08:35:57','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(61975,'2023-06-08 08:36:21','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(61976,'2023-06-08 08:36:31','elsa','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(61977,'2023-06-08 08:36:32','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61978,'2023-06-08 08:36:40','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61979,'2023-06-08 08:36:58','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(61980,'2023-06-08 08:37:32','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61981,'2023-06-08 08:37:33','elsa','grid_clientes','Scriptcase','179.62.245.155','access',''),(61982,'2023-06-08 08:37:36','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61983,'2023-06-08 08:37:41','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61984,'2023-06-08 08:37:50','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(61985,'2023-06-08 08:40:54','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(61986,'2023-06-08 08:41:20','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(61987,'2023-06-08 08:41:26','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(61988,'2023-06-08 08:59:17','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61989,'2023-06-08 09:01:03','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(61990,'2023-06-08 09:01:04','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(61991,'2023-06-08 09:02:43','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19637||idfactura : 8788||--> fields <-- precio_unitario (old)  : 230.000||precio_unitario (new)  : 317.00||subtotal (old)  : 46000.000||subtotal (new)  : 63400.00||total (old)  : 46000.00||total (new)  : 63400.00'),(61992,'2023-06-08 09:02:57','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19638||idfactura : 8788||--> fields <-- precio_unitario (old)  : 1450.000||precio_unitario (new)  : 1950.00||subtotal (old)  : 17400.000||subtotal (new)  : 23400.00||total (old)  : 17400.00||total (new)  : 23400.00'),(61993,'2023-06-08 09:03:08','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19639||idfactura : 8788||--> fields <-- precio_unitario (old)  : 650.000||precio_unitario (new)  : 960.00||subtotal (old)  : 13000.000||subtotal (new)  : 19200.00||total (old)  : 13000.00||total (new)  : 19200.00'),(61994,'2023-06-08 09:03:23','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61995,'2023-06-08 09:04:19','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(61996,'2023-06-08 09:04:20','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(61997,'2023-06-08 09:04:32','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19837||idfactura : 8913||--> fields <-- precio_unitario (old)  : 7200.000||precio_unitario (new)  : 7600.00||subtotal (old)  : 720000.000||subtotal (new)  : 760000.00||total (old)  : 720000.00||total (new)  : 760000.00'),(61998,'2023-06-08 09:04:45','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(61999,'2023-06-08 09:04:54','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(62000,'2023-06-08 09:04:55','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(62001,'2023-06-08 09:05:39','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19838||idfactura : 8914||--> fields <-- precio_unitario (old)  : 130.000||precio_unitario (new)  : 138.00||subtotal (old)  : 65000.000||subtotal (new)  : 69000.00||total (old)  : 65000.00||total (new)  : 69000.00'),(62002,'2023-06-08 09:05:49','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19839||idfactura : 8914||--> fields <-- precio_unitario (old)  : 175.000||precio_unitario (new)  : 187.00||subtotal (old)  : 87500.000||subtotal (new)  : 93500.00||total (old)  : 87500.00||total (new)  : 93500.00'),(62003,'2023-06-08 09:06:11','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 19840||idfactura : 8914||--> fields <-- precio_unitario (old)  : 143.000||precio_unitario (new)  : 153.00||subtotal (old)  : 71500.000||subtotal (new)  : 76500.00||total (old)  : 71500.00||total (new)  : 76500.00'),(62004,'2023-06-08 09:06:20','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(62005,'2023-06-08 09:06:48','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(62006,'2023-06-08 09:07:00','elsa','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62007,'2023-06-08 09:07:02','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(62008,'2023-06-08 09:07:10','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(62009,'2023-06-08 09:07:31','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(62010,'2023-06-08 09:08:13','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(62011,'2023-06-08 09:08:48','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(62012,'2023-06-08 09:10:59','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(62013,'2023-06-08 09:11:19','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(62014,'2023-06-08 09:12:44','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(62015,'2023-06-08 10:33:13','','sec_Login','Scriptcase','179.62.245.155','access',''),(62016,'2023-06-08 10:33:16','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62017,'2023-06-08 10:33:16','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(62018,'2023-06-08 10:33:20','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62019,'2023-06-08 10:33:22','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(62020,'2023-06-08 10:33:30','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9076||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230608||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)  : '),(62021,'2023-06-08 10:33:31','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62022,'2023-06-08 10:33:43','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20108||idfactura : 9076||--> fields <-- descripcion (new)  : PAQUETE BAJA LENGUAS||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)  : '),(62023,'2023-06-08 10:34:20','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20109||idfactura : 9076||--> fields <-- descripcion (new)  : ALICATE P/UÑAS 13,5CM||cantidad (new)  : 1||precio_unitario (new)  : 4462.80||subtotal (new)  : 4462.81||porcentaje_iva (new)  : 0.210||iva (new)  : 937.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5400.00||art_id (new)  : ||ctacte (new)  : '),(62024,'2023-06-08 10:34:24','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62025,'2023-06-08 10:50:57','','sec_Login','Scriptcase','179.62.245.155','access',''),(62026,'2023-06-08 10:51:02','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62027,'2023-06-08 10:51:03','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(62028,'2023-06-08 10:51:26','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62029,'2023-06-08 10:55:29','','sec_Login','Scriptcase','179.62.245.155','access',''),(62030,'2023-06-08 10:55:34','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62031,'2023-06-08 10:55:35','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(62032,'2023-06-08 10:55:56','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62033,'2023-06-08 10:59:03','','sec_Login','Scriptcase','179.62.245.155','access',''),(62034,'2023-06-08 10:59:05','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62035,'2023-06-08 10:59:05','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(62036,'2023-06-08 10:59:12','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(62037,'2023-06-08 10:59:16','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(62038,'2023-06-08 10:59:16','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(62039,'2023-06-08 10:59:29','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20105||idfactura : 9071||--> fields <-- cantidad (old)  : 5||cantidad (new)  : 1||precio_unitario (old)  : 3050.000||precio_unitario (new)  : 3150.00||subtotal (old)  : 15250.000||subtotal (new)  : 3150.00||total (old)  : 15250.00||total (new)  : 3150.00'),(62040,'2023-06-08 10:59:52','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20110||idfactura : 9071||--> fields <-- descripcion (new)  : CAJAS CINTA HIPOALERGENICA DE 2,5CM||cantidad (new)  : 3||precio_unitario (new)  : 2890.00||subtotal (new)  : 8670.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8670.00||art_id (new)  : ||ctacte (new)  : '),(62041,'2023-06-08 11:00:30','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20111||idfactura : 9071||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5||cantidad (new)  : 10||precio_unitario (new)  : 675.00||subtotal (new)  : 6750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6750.00||art_id (new)  : ||ctacte (new)  : '),(62042,'2023-06-08 11:01:24','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20112||idfactura : 9071||--> fields <-- descripcion (new)  : VENDAS OVATAS DE 15cm||cantidad (new)  : 50||precio_unitario (new)  : 350.00||subtotal (new)  : 17500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17500.00||art_id (new)  : ||ctacte (new)  : '),(62043,'2023-06-08 11:02:04','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20113||idfactura : 9071||--> fields <-- descripcion (new)  : LLAVE DE 3V CON PROLONG||cantidad (new)  : 50||precio_unitario (new)  : 192.00||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)  : '),(62044,'2023-06-08 11:02:30','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20114||idfactura : 9071||--> fields <-- descripcion (new)  : LLAVE DE 3 VIAS SIN PROLONGADOR||cantidad (new)  : 50||precio_unitario (new)  : 125.00||subtotal (new)  : 6250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6250.00||art_id (new)  : ||ctacte (new)  : '),(62045,'2023-06-08 11:02:55','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20115||idfactura : 9071||--> fields <-- descripcion (new)  : PAÑALES ADULTO XG||cantidad (new)  : 500||precio_unitario (new)  : 157.00||subtotal (new)  : 78500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 78500.00||art_id (new)  : ||ctacte (new)  : '),(62046,'2023-06-08 11:09:05','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(62047,'2023-06-08 11:09:10','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(62048,'2023-06-08 11:09:52','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(62049,'2023-06-08 11:09:52','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(62050,'2023-06-08 11:09:59','','sec_Login','Scriptcase','179.62.245.155','access',''),(62051,'2023-06-08 11:21:08','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(62052,'2023-06-08 11:21:09','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(62053,'2023-06-08 11:21:34','elsa','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20105||idfactura : 9071||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 5||subtotal (old)  : 3150.000||subtotal (new)  : 15750.00||total (old)  : 3150.00||total (new)  : 15750.00'),(62054,'2023-06-08 11:21:37','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(62055,'2023-06-08 12:07:02','','sec_Login','Scriptcase','179.62.245.155','access',''),(62056,'2023-06-08 12:07:05','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62057,'2023-06-08 12:07:05','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(62058,'2023-06-08 12:07:11','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(62059,'2023-06-08 12:07:19','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(62060,'2023-06-08 12:07:19','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(62061,'2023-06-08 12:08:19','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20116||idfactura : 9071||--> fields <-- descripcion (new)  : APOSITOS T7 TEGADERM 10x12||cantidad (new)  : 20||precio_unitario (new)  : 295.00||subtotal (new)  : 5900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5900.00||art_id (new)  : ||ctacte (new)  : '),(62062,'2023-06-08 12:08:25','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(62063,'2023-06-08 15:56:16','','sec_Login','Scriptcase','179.62.245.155','access',''),(62064,'2023-06-08 15:56:17','','sec_Login','Scriptcase','179.62.245.155','access',''),(62065,'2023-06-08 15:56:43','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62066,'2023-06-08 15:56:43','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(62067,'2023-06-08 15:56:49','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(62068,'2023-06-08 16:06:32','','sec_Login','Scriptcase','179.62.245.155','access',''),(62069,'2023-06-08 16:06:37','','sec_Login','Scriptcase','179.62.245.155','access',''),(62070,'2023-06-08 16:06:42','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62071,'2023-06-08 16:06:42','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(62072,'2023-06-08 16:06:54','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62073,'2023-06-08 16:06:58','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(62074,'2023-06-08 16:07:01','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(62075,'2023-06-08 16:07:12','sergio','cuit','Scriptcase','179.62.245.155','access',''),(62076,'2023-06-08 16:07:32','sergio','cuit','Scriptcase','179.62.245.155','access',''),(62077,'2023-06-08 16:07:50','sergio','cuit','Scriptcase','179.62.245.155','access',''),(62078,'2023-06-08 16:07:52','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3869||--> fields <-- apeynom (new)  : Avilagro S.a.s||direccion (new)  : San Enrique 6661||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1001||cuit (new)  : 30715810693||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : San Enrique'),(62079,'2023-06-08 16:08:04','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9077||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230608||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30715810693||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : AVILAGRO S.A.S||domicilio_cliente (new)  : SAN ENRIQUE 6661||cliweb (new)  : 2||id_ctacte (new)  : 1001||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)  : '),(62080,'2023-06-08 16:08:05','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62081,'2023-06-08 16:08:08','agus','form_facturas','Scriptcase','179.62.245.155','update','--> keys <-- idfacturas : 9077||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(62082,'2023-06-08 16:08:28','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20117||idfactura : 9077||--> fields <-- descripcion (new)  : TENSIOMETRO + ESTETOSCOPIO||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)  : '),(62083,'2023-06-08 16:08:36','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62084,'2023-06-08 16:09:17','','sec_Login','Scriptcase','179.62.245.155','access',''),(62085,'2023-06-08 16:09:20','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62086,'2023-06-08 16:09:21','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(62087,'2023-06-08 16:09:25','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62088,'2023-06-08 17:26:43','','sec_Login','Scriptcase','179.62.245.155','access',''),(62089,'2023-06-08 17:26:50','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62090,'2023-06-08 17:26:51','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(62091,'2023-06-08 17:26:57','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62092,'2023-06-08 17:27:00','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(62093,'2023-06-08 17:27:09','','sec_Login','Scriptcase','179.62.245.155','access',''),(62094,'2023-06-08 17:27:10','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(62095,'2023-06-08 17:27:20','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62096,'2023-06-08 17:27:21','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(62097,'2023-06-08 17:27:41','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3870||--> fields <-- apeynom (new)  : Raggio Paula||direccion (new)  : 26 Num 633||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1002||cuit (new)  : 31224767||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'),(62098,'2023-06-08 17:27:51','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9078||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230608||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 31224767||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RAGGIO PAULA||domicilio_cliente (new)  : 26 NUM 633||cliweb (new)  : 2||id_ctacte (new)  : 1002||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(62099,'2023-06-08 17:27:51','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62100,'2023-06-08 17:28:16','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20118||idfactura : 9078||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION 15-20 PANTY MATERNIDAD||cantidad (new)  : 2||precio_unitario (new)  : 13000.00||subtotal (new)  : 26000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26000.00||art_id (new)  : ||ctacte (new)  : '),(62101,'2023-06-08 17:28:23','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62102,'2023-06-08 17:28:30','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62103,'2023-06-08 17:28:35','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(62104,'2023-06-08 17:28:57','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9079||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230608||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20309941||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ANDORNO LUIS||domicilio_cliente (new)  : 81 BIS ENTRE 51 VY52||cliweb (new)  : 2||id_ctacte (new)  : 897||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(62105,'2023-06-08 17:28:58','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62106,'2023-06-08 17:29:13','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20119||idfactura : 9079||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 5450.00||subtotal (new)  : 5450.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5450.00||art_id (new)  : ||ctacte (new)  : '),(62107,'2023-06-08 17:29:17','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62108,'2023-06-08 17:29:26','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(62109,'2023-06-08 17:30:14','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9080||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230608||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21384675||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PURICELLI MARINA||domicilio_cliente (new)  : 102 E 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 145||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)  : '),(62110,'2023-06-08 17:30:14','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62111,'2023-06-08 17:30:28','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20120||idfactura : 9080||--> fields <-- descripcion (new)  : BALANZA MECANCA||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)  : '),(62112,'2023-06-08 17:30:31','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62113,'2023-06-08 17:31:12','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(62114,'2023-06-08 17:31:31','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9081||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230608||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26970551||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BISCIONE JOSEFINA||domicilio_cliente (new)  : 24 N998||cliweb (new)  : 2||id_ctacte (new)  : 173||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(62115,'2023-06-08 17:31:31','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62116,'2023-06-08 17:31:48','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20121||idfactura : 9081||--> fields <-- descripcion (new)  : MEDIA DE COMPRESION ||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)  : '),(62117,'2023-06-08 17:31:51','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62118,'2023-06-08 17:48:30','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(62119,'2023-06-08 17:48:42','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9082||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230608||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)  : '),(62120,'2023-06-08 17:48:43','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62121,'2023-06-08 17:49:02','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20122||idfactura : 9082||--> fields <-- descripcion (new)  : ALQUILER DE SILLA X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 6600.00||subtotal (new)  : 6600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6600.00||art_id (new)  : ||ctacte (new)  : '),(62122,'2023-06-08 17:49:19','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62123,'2023-06-09 00:16:18','','sec_Login','Scriptcase','34.250.12.251','access',''),(62124,'2023-06-09 09:11:11','','sec_Login','Scriptcase','179.62.245.155','access',''),(62125,'2023-06-09 09:11:21','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62126,'2023-06-09 09:11:22','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(62127,'2023-06-09 09:11:37','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(62128,'2023-06-09 09:11:39','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(62129,'2023-06-09 09:11:51','sergio','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(62130,'2023-06-09 09:12:37','sergio','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3871||--> fields <-- apeynom (new)  : Argnani Marcela||direccion (new)  : 2 Y 26 N°104||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1003||cuit (new)  : 26093826||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'),(62131,'2023-06-09 09:12:50','sergio','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9083||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230609||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26093826||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARGNANI MARCELA||domicilio_cliente (new)  : 2 Y 26 N°104||cliweb (new)  : 2||id_ctacte (new)  : 1003||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)  : '),(62132,'2023-06-09 09:12:50','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62133,'2023-06-09 09:13:12','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20123||idfactura : 9083||--> fields <-- descripcion (new)  : NEBULIZADOR SILFAB A PISTON||cantidad (new)  : 1||precio_unitario (new)  : 28300.00||subtotal (new)  : 28300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28300.00||art_id (new)  : ||ctacte (new)  : '),(62134,'2023-06-09 09:13:17','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(62135,'2023-06-09 09:14:21','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(62136,'2023-06-09 09:14:29','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62137,'2023-06-09 09:14:30','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(62138,'2023-06-09 09:14:36','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(62139,'2023-06-09 09:15:47','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(62140,'2023-06-09 09:15:48','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62141,'2023-06-09 09:23:32','','sec_Login','Scriptcase','179.62.245.155','access',''),(62142,'2023-06-09 09:23:36','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62143,'2023-06-09 09:23:37','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(62144,'2023-06-09 09:23:40','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62145,'2023-06-09 09:27:25','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(62146,'2023-06-09 09:27:42','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9084||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230609||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18525240||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROVERA FERNANDA||domicilio_cliente (new)  : 16 E 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 538||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)  : '),(62147,'2023-06-09 09:27:42','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62148,'2023-06-09 09:27:54','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20124||idfactura : 9084||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||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)  : '),(62149,'2023-06-09 09:27:58','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62150,'2023-06-09 11:50:07','','sec_Login','Scriptcase','179.62.245.155','access',''),(62151,'2023-06-09 11:50:09','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62152,'2023-06-09 11:50:10','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(62153,'2023-06-09 11:50:26','sergio','cuit','Scriptcase','179.62.245.155','access',''),(62154,'2023-06-09 11:54:08','','sec_Login','Scriptcase','179.62.245.155','access',''),(62155,'2023-06-09 16:52:38','','sec_Login','Scriptcase','179.62.245.155','access',''),(62156,'2023-06-09 16:52:41','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62157,'2023-06-09 16:52:42','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(62158,'2023-06-09 16:53:05','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62159,'2023-06-09 16:53:08','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62160,'2023-06-09 16:53:11','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(62161,'2023-06-09 16:53:27','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(62162,'2023-06-09 16:54:29','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9085||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230609||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(62163,'2023-06-09 16:54:30','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62164,'2023-06-09 16:54:43','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20125||idfactura : 9085||--> fields <-- descripcion (new)  : CUELLEO BLANDO||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)  : '),(62165,'2023-06-09 16:54:54','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62166,'2023-06-09 17:18:31','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(62167,'2023-06-09 17:19:13','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9086||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230609||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6358133||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTILLO ELIDA||domicilio_cliente (new)  : 13 NRO 240||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(62168,'2023-06-09 17:19:13','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62169,'2023-06-09 17:19:52','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20126||idfactura : 9086||--> fields <-- descripcion (new)  : INSUMOS DESCARTABLES||cantidad (new)  : 1||precio_unitario (new)  : 9950.00||subtotal (new)  : 9950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9950.00||art_id (new)  : ||ctacte (new)  : '),(62170,'2023-06-09 17:19:57','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62171,'2023-06-09 18:08:17','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(62172,'2023-06-09 18:08:44','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(62173,'2023-06-09 18:09:20','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3872||--> fields <-- apeynom (new)  : Costa Maximiliano||direccion (new)  : 14 Entre 30 Y 31||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1004||cuit (new)  : 20002481||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'),(62174,'2023-06-09 18:09:50','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9087||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230609||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20002481||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COSTA MAXIMILIANO||domicilio_cliente (new)  : 14 ENTRE 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 1004||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(62175,'2023-06-09 18:09:51','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62176,'2023-06-09 18:10:27','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20127||idfactura : 9087||--> fields <-- descripcion (new)  : PARCHES||cantidad (new)  : 10||precio_unitario (new)  : 350.00||subtotal (new)  : 3500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3500.00||art_id (new)  : ||ctacte (new)  : '),(62177,'2023-06-09 18:10:33','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62178,'2023-06-09 18:59:10','','sec_Login','Scriptcase','179.62.245.155','access',''),(62179,'2023-06-09 18:59:12','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62180,'2023-06-09 18:59:12','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(62181,'2023-06-09 18:59:16','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62182,'2023-06-09 18:59:20','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(62183,'2023-06-09 18:59:28','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9088||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230609||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23624173||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUISI GUILLERMINA||domicilio_cliente (new)  : 3 NUM 1059||cliweb (new)  : 2||id_ctacte (new)  : 41||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)  : '),(62184,'2023-06-09 18:59:28','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62185,'2023-06-09 18:59:41','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20128||idfactura : 9088||--> fields <-- descripcion (new)  : CODERA CODO TENISTA||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)  : '),(62186,'2023-06-09 18:59:58','agus','form_factura_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20128||idfactura : 9088||--> fields <-- descripcion (old)  : CODERA CODO TENISTA||descripcion (new)  : CODERA TENISTA'),(62187,'2023-06-09 19:00:01','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62188,'2023-06-09 19:20:12','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(62189,'2023-06-09 19:20:27','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9089||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230609||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33109016||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MORALES LEANDRO||domicilio_cliente (new)  : 2 E 29 Y 30 N1017||cliweb (new)  : 2||id_ctacte (new)  : 795||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(62190,'2023-06-09 19:20:28','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62191,'2023-06-09 19:20:50','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20129||idfactura : 9089||--> fields <-- descripcion (new)  : CUBRE COLCHON||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)  : '),(62192,'2023-06-09 19:20:57','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62193,'2023-06-09 19:21:12','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(62194,'2023-06-09 19:21:26','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(62195,'2023-06-09 19:22:07','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3873||--> fields <-- apeynom (new)  : Wallinger Isabel||direccion (new)  : 16 Entre 19 Y 301||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1005||cuit (new)  : 3565475||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'),(62196,'2023-06-09 19:22:21','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9090||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230609||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3565475||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : WALLINGER ISABEL||domicilio_cliente (new)  : 16 ENTRE 19 Y 301||cliweb (new)  : 2||id_ctacte (new)  : 1005||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(62197,'2023-06-09 19:22:22','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62198,'2023-06-09 19:22:35','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20130||idfactura : 9090||--> fields <-- descripcion (new)  : CUBRE COLCHON||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)  : '),(62199,'2023-06-09 19:22:42','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62200,'2023-06-10 07:27:28','','sec_Login_mob','Scriptcase','74.208.28.70','access',''),(62201,'2023-06-11 11:36:07','','sec_Login','Scriptcase','205.185.116.25','access',''),(62202,'2023-06-11 11:36:16','','sec_Login','Scriptcase','209.141.33.65','access',''),(62203,'2023-06-12 10:15:30','','sec_Login','Scriptcase','179.62.245.155','access',''),(62204,'2023-06-12 10:15:34','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62205,'2023-06-12 10:15:34','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(62206,'2023-06-12 10:15:41','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(62207,'2023-06-12 10:15:46','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(62208,'2023-06-12 10:15:56','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9091||--> fields <-- numero_factura (new)  : 1396||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230612||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)  : '),(62209,'2023-06-12 10:15:57','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(62210,'2023-06-12 10:17:18','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20131||idfactura : 9091||--> fields <-- descripcion (new)  : PORTA SUERO CON BASE DE RUEDAS||cantidad (new)  : 4||precio_unitario (new)  : 18900.00||subtotal (new)  : 75600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 75600.00||art_id (new)  : ||ctacte (new)  : '),(62211,'2023-06-12 10:17:24','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(62212,'2023-06-12 10:19:22','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(62213,'2023-06-12 10:56:36','','sec_Login','Scriptcase','179.62.245.155','access',''),(62214,'2023-06-12 10:56:38','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62215,'2023-06-12 10:56:39','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(62216,'2023-06-12 10:56:42','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62217,'2023-06-12 10:56:45','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(62218,'2023-06-12 10:57:03','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9092||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230612||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)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(62219,'2023-06-12 10:57:04','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62220,'2023-06-12 10:57:24','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20132||idfactura : 9092||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 3900.00||subtotal (new)  : 3900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3900.00||art_id (new)  : ||ctacte (new)  : '),(62221,'2023-06-12 10:57:27','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62222,'2023-06-12 10:57:45','','sec_Login','Scriptcase','179.62.245.155','access',''),(62223,'2023-06-12 10:57:50','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62224,'2023-06-12 10:57:51','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(62225,'2023-06-12 10:58:02','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62226,'2023-06-12 11:48:24','','sec_Login','Scriptcase','179.62.245.155','access',''),(62227,'2023-06-12 11:49:48','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62228,'2023-06-12 11:49:49','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(62229,'2023-06-12 11:50:16','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62230,'2023-06-12 11:50:20','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(62231,'2023-06-12 11:50:27','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(62232,'2023-06-12 11:51:06','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3874||--> fields <-- apeynom (new)  : Gonzalez Lucas||direccion (new)  : 28 Entre 6 Y 7||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1006||cuit (new)  : 46343899||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'),(62233,'2023-06-12 11:51:41','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(62234,'2023-06-12 11:52:20','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3875||--> fields <-- apeynom (new)  : Gonzalez Lucas||direccion (new)  : 28 Entre 6 Y 7||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1007||cuit (new)  : 46343899||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'),(62235,'2023-06-12 11:52:44','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9093||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230612||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 46343899||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GONZALEZ LUCAS||domicilio_cliente (new)  : 28 ENTRE 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 1007||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(62236,'2023-06-12 11:52:45','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62237,'2023-06-12 11:53:15','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20133||idfactura : 9093||--> fields <-- descripcion (new)  : RODILLERA CON BARRAS LATERALES ARTICULADAS||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)  : '),(62238,'2023-06-12 11:53:21','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62239,'2023-06-12 16:13:42','','sec_Login','Scriptcase','179.62.245.155','access',''),(62240,'2023-06-12 16:13:50','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62241,'2023-06-12 16:13:50','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(62242,'2023-06-12 16:13:59','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62243,'2023-06-12 16:14:01','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(62244,'2023-06-12 16:14:15','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9094||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230612||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20002481||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COSTA MAXIMILIANO||domicilio_cliente (new)  : 14 ENTRE 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 1004||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)  : '),(62245,'2023-06-12 16:14:16','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62246,'2023-06-12 16:14:27','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20134||idfactura : 9094||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||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)  : '),(62247,'2023-06-12 16:14:32','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62248,'2023-06-12 16:14:34','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(62249,'2023-06-12 16:14:37','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(62250,'2023-06-12 16:14:44','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(62251,'2023-06-12 16:15:10','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3876||--> fields <-- apeynom (new)  : Salguero Elsa||direccion (new)  : 30 E 5 Y 6 ||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1008||cuit (new)  : 12069256||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'),(62252,'2023-06-12 16:15:18','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9095||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230612||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12069256||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SALGUERO ELSA||domicilio_cliente (new)  : 30 E 5 Y 6 ||cliweb (new)  : 2||id_ctacte (new)  : 1008||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)  : '),(62253,'2023-06-12 16:15:19','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62254,'2023-06-12 16:15:36','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20135||idfactura : 9095||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE MUÑECA X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 3000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(62255,'2023-06-12 16:15:40','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62256,'2023-06-12 16:16:11','','sec_Login','Scriptcase','179.62.245.155','access',''),(62257,'2023-06-12 16:16:30','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62258,'2023-06-12 16:16:31','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(62259,'2023-06-12 16:16:39','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(62260,'2023-06-12 16:17:01','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9096||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230612||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26093826||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARGNANI MARCELA||domicilio_cliente (new)  : 2 Y 26 N°104||cliweb (new)  : 2||id_ctacte (new)  : 1003||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)  : '),(62261,'2023-06-12 16:17:02','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62262,'2023-06-12 16:17:12','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20136||idfactura : 9096||--> fields <-- descripcion (new)  : FERULA DE MUÑECA||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)  : '),(62263,'2023-06-12 16:17:18','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62264,'2023-06-12 16:17:27','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62265,'2023-06-12 17:54:01','','sec_Login','Scriptcase','179.62.245.155','access',''),(62266,'2023-06-12 17:54:05','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62267,'2023-06-12 17:54:06','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(62268,'2023-06-12 17:56:13','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62269,'2023-06-12 17:56:17','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(62270,'2023-06-12 17:56:37','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9097||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230612||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25986871||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MERLO NICOLAS||domicilio_cliente (new)  : 10 NUM 934||cliweb (new)  : 2||id_ctacte (new)  : 808||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(62271,'2023-06-12 17:56:38','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62272,'2023-06-12 17:56:53','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20137||idfactura : 9097||--> fields <-- descripcion (new)  : TIRAS REACTIVAS||cantidad (new)  : 1||precio_unitario (new)  : 7200.00||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)  : '),(62273,'2023-06-12 17:56:59','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62274,'2023-06-12 18:17:54','','sec_Login','Scriptcase','179.62.245.155','access',''),(62275,'2023-06-12 18:17:56','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62276,'2023-06-12 18:17:57','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(62277,'2023-06-12 18:18:00','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62278,'2023-06-12 18:18:02','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(62279,'2023-06-12 18:18:15','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9098||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230612||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20008862||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BERNAL MARIA DOLORES||domicilio_cliente (new)  : 25 ENTRE 14 Y 15||cliweb (new)  : 2||id_ctacte (new)  : 482||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)  : '),(62280,'2023-06-12 18:18:16','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62281,'2023-06-12 18:18:28','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20138||idfactura : 9098||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||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)  : '),(62282,'2023-06-12 18:18:31','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62283,'2023-06-12 18:58:26','','sec_Login','Scriptcase','179.62.245.155','access',''),(62284,'2023-06-12 18:58:29','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62285,'2023-06-12 18:58:30','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(62286,'2023-06-12 18:58:40','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62287,'2023-06-12 18:58:51','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(62288,'2023-06-12 18:59:10','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(62289,'2023-06-12 18:59:29','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(62290,'2023-06-12 19:00:24','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3877||--> fields <-- apeynom (new)  : Faraone Adriana||direccion (new)  : 5 Entre 25 Y 26||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1009||cuit (new)  : 18535053||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'),(62291,'2023-06-12 19:00:36','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9099||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230612||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18535053||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FARAONE ADRIANA||domicilio_cliente (new)  : 5 ENTRE 25 Y 26||cliweb (new)  : 2||id_ctacte (new)  : 1009||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(62292,'2023-06-12 19:00:37','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62293,'2023-06-12 19:00:49','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20139||idfactura : 9099||--> fields <-- descripcion (new)  : MASAJEADOR||cantidad (new)  : 1||precio_unitario (new)  : 12500.00||subtotal (new)  : 12500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12500.00||art_id (new)  : ||ctacte (new)  : '),(62294,'2023-06-12 19:00:54','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62295,'2023-06-12 19:17:34','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(62296,'2023-06-13 08:40:18','','sec_Login','Scriptcase','179.62.245.155','access',''),(62297,'2023-06-13 08:40:30','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62298,'2023-06-13 08:40:31','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(62299,'2023-06-13 08:41:22','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(62300,'2023-06-13 08:41:25','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(62301,'2023-06-13 08:41:40','sergio','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9100||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230613||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)  : '),(62302,'2023-06-13 08:41:42','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62303,'2023-06-13 08:43:40','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20140||idfactura : 9100||--> fields <-- descripcion (new)  : TIRAS ON CALL PLUS x 50u||cantidad (new)  : 3||precio_unitario (new)  : 6198.34||subtotal (new)  : 18595.04||porcentaje_iva (new)  : 0.210||iva (new)  : 3904.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22499.99||art_id (new)  : ||ctacte (new)  : '),(62304,'2023-06-13 08:43:45','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(62305,'2023-06-13 08:45:58','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(62306,'2023-06-13 08:46:08','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62307,'2023-06-13 08:46:08','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(62308,'2023-06-13 08:46:18','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(62309,'2023-06-13 08:46:29','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(62310,'2023-06-13 08:49:05','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(62311,'2023-06-13 08:49:13','','sec_Login','Scriptcase','179.62.245.155','access',''),(62312,'2023-06-13 08:49:17','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62313,'2023-06-13 08:49:18','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(62314,'2023-06-13 08:49:25','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(62315,'2023-06-13 08:56:48','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(62316,'2023-06-13 08:57:01','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(62317,'2023-06-13 08:57:04','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(62318,'2023-06-13 08:57:05','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62319,'2023-06-13 08:57:09','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(62320,'2023-06-13 09:03:49','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(62321,'2023-06-13 09:03:49','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62322,'2023-06-13 09:03:58','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(62323,'2023-06-13 09:54:31','','sec_Login','Scriptcase','179.62.245.155','access',''),(62324,'2023-06-13 10:00:28','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62325,'2023-06-13 10:00:29','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(62326,'2023-06-13 10:00:39','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(62327,'2023-06-13 10:00:41','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(62328,'2023-06-13 10:00:53','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9102||--> fields <-- numero_factura (new)  : 1397||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230613||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)  : '),(62329,'2023-06-13 10:00:54','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(62330,'2023-06-13 10:01:13','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20141||idfactura : 9102||--> 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)  : '),(62331,'2023-06-13 10:02:03','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20142||idfactura : 9102||--> fields <-- descripcion (new)  : GUANTES ESTERILES \\\"SIN POLVO\\\" 6 1/2||cantidad (new)  : 100||precio_unitario (new)  : 359.00||subtotal (new)  : 35900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35900.00||art_id (new)  : ||ctacte (new)  : '),(62332,'2023-06-13 10:02:15','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(62333,'2023-06-13 10:02:18','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(62334,'2023-06-13 10:02:27','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9103||--> fields <-- numero_factura (new)  : 1398||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230613||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)  : '),(62335,'2023-06-13 10:02:28','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(62336,'2023-06-13 10:02:45','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20143||idfactura : 9103||--> 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)  : '),(62337,'2023-06-13 10:03:21','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20144||idfactura : 9103||--> fields <-- descripcion (new)  : PAÑALES AD. XL||cantidad (new)  : 300||precio_unitario (new)  : 157.00||subtotal (new)  : 47100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 47100.00||art_id (new)  : ||ctacte (new)  : '),(62338,'2023-06-13 10:04:08','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20145||idfactura : 9103||--> fields <-- descripcion (new)  : CUBRE COLCHON PVC 1 PLAZA||cantidad (new)  : 10||precio_unitario (new)  : 4250.00||subtotal (new)  : 42500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42500.00||art_id (new)  : ||ctacte (new)  : '),(62339,'2023-06-13 10:04:13','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(62340,'2023-06-13 10:14:41','sergio','det_ctacte_observacion','Scriptcase','179.62.245.155','access',''),(62341,'2023-06-13 10:22:46','','sec_Login','Scriptcase','179.62.245.155','access',''),(62342,'2023-06-13 10:22:58','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62343,'2023-06-13 10:22:59','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(62344,'2023-06-13 10:23:05','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62345,'2023-06-13 10:23:09','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(62346,'2023-06-13 10:23:37','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9104||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230613||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30592207369||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : COOPERATIVA DE ELECTRICIDAD ZONA SUR||domicilio_cliente (new)  : 27 NRO 645||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)  : '),(62347,'2023-06-13 10:23:38','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62348,'2023-06-13 10:23:56','sergio','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(62349,'2023-06-13 10:24:00','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20146||idfactura : 9104||--> fields <-- descripcion (new)  : FAJA BALLENADA LUMBAR||cantidad (new)  : 1||precio_unitario (new)  : 11983.47||subtotal (new)  : 11983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 2516.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14499.99||art_id (new)  : ||ctacte (new)  : '),(62350,'2023-06-13 10:24:05','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62351,'2023-06-13 10:39:17','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(62352,'2023-06-13 10:40:24','sergio','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(62353,'2023-06-13 10:41:06','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(62354,'2023-06-13 10:41:12','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(62355,'2023-06-13 10:41:30','sergio','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9105||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230613||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)  : '),(62356,'2023-06-13 10:41:31','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62357,'2023-06-13 10:41:54','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20147||idfactura : 9105||--> fields <-- descripcion (new)  : FACTURA N°1493||cantidad (new)  : 1||precio_unitario (new)  : 18595.04||subtotal (new)  : 18595.04||porcentaje_iva (new)  : 0.210||iva (new)  : 3904.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22499.99||art_id (new)  : ||ctacte (new)  : '),(62358,'2023-06-13 10:42:25','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20148||idfactura : 9105||--> fields <-- descripcion (new)  : FACTURA N° 1476||cantidad (new)  : 1||precio_unitario (new)  : 4702.47||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)  : '),(62359,'2023-06-13 10:42:29','sergio','pdfreport_cta_cte','Scriptcase','179.62.245.155','access',''),(62360,'2023-06-13 10:42:59','sergio','cuit','Scriptcase','179.62.245.155','access',''),(62361,'2023-06-13 10:43:32','sergio','cuit','Scriptcase','179.62.245.155','access',''),(62362,'2023-06-13 11:29:08','','sec_Login','Scriptcase','179.62.245.155','access',''),(62363,'2023-06-13 11:29:11','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62364,'2023-06-13 11:29:11','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(62365,'2023-06-13 11:29:15','','sec_Login','Scriptcase','179.62.245.155','access',''),(62366,'2023-06-13 11:29:19','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62367,'2023-06-13 11:29:19','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(62368,'2023-06-13 11:29:45','sergio','cuit','Scriptcase','179.62.245.155','access',''),(62369,'2023-06-13 11:32:06','sergio','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(62370,'2023-06-13 11:36:01','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(62371,'2023-06-13 11:36:09','elsa','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62372,'2023-06-13 11:36:09','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(62373,'2023-06-13 11:36:16','elsa','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(62374,'2023-06-13 11:37:10','sergio','cuit','Scriptcase','179.62.245.155','access',''),(62375,'2023-06-13 14:16:28','','sec_Login_mob','Scriptcase','186.141.133.152','access',''),(62376,'2023-06-13 14:16:37','sergio','sec_Login_mob','User','186.141.133.152','login','¡Ingresado en el sistema!'),(62377,'2023-06-13 14:16:38','sergio','sec_menu','Scriptcase','186.141.133.152','access',''),(62378,'2023-06-13 14:16:44','sergio','grid_remitos','Scriptcase','186.141.133.152','access',''),(62379,'2023-06-13 14:16:55','sergio','pdfreport_remitos','Scriptcase','186.141.133.152','access',''),(62380,'2023-06-13 14:17:48','sergio','sec_menu','Scriptcase','186.141.133.152','access',''),(62381,'2023-06-13 14:17:52','','sec_Login_mob','Scriptcase','186.141.133.152','access',''),(62382,'2023-06-13 14:17:58','','sec_Login_mob','Scriptcase','186.141.133.152','access',''),(62383,'2023-06-13 15:51:30','','sec_Login','Scriptcase','179.62.245.155','access',''),(62384,'2023-06-13 16:31:19','','sec_Login','Scriptcase','179.62.245.155','access',''),(62385,'2023-06-13 17:09:52','','sec_Login','Scriptcase','179.62.245.155','access',''),(62386,'2023-06-13 17:10:00','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62387,'2023-06-13 17:10:00','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(62388,'2023-06-13 17:10:06','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(62389,'2023-06-13 17:10:08','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(62390,'2023-06-13 17:10:22','sergio','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9106||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230613||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)  : '),(62391,'2023-06-13 17:10:23','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62392,'2023-06-13 17:10:45','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20149||idfactura : 9106||--> fields <-- descripcion (new)  : ESPECULOS CH y M||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)  : '),(62393,'2023-06-13 17:11:17','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20150||idfactura : 9106||--> fields <-- descripcion (new)  : PORTA OBJETO||cantidad (new)  : 1||precio_unitario (new)  : 495.86||subtotal (new)  : 495.87||porcentaje_iva (new)  : 0.210||iva (new)  : 104.13||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(62394,'2023-06-13 17:11:23','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(62395,'2023-06-13 17:13:05','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(62396,'2023-06-13 17:13:13','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62397,'2023-06-13 17:13:14','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(62398,'2023-06-13 17:13:20','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(62399,'2023-06-13 17:23:18','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(62400,'2023-06-13 17:23:44','sergio','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(62401,'2023-06-13 17:25:08','sergio','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3878||--> fields <-- apeynom (new)  : Dardabelli Emiliano||direccion (new)  : Calle 12 Y 37||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1010||cuit (new)  : 43656581||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'),(62402,'2023-06-13 17:25:23','sergio','grid_clientes','Scriptcase','179.62.245.155','access',''),(62403,'2023-06-13 17:25:35','sergio','form_clientes','Scriptcase','179.62.245.155','access',''),(62404,'2023-06-13 17:26:06','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(62405,'2023-06-13 17:26:12','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(62406,'2023-06-13 17:26:58','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(62407,'2023-06-13 17:27:00','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(62408,'2023-06-13 17:27:22','sergio','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9107||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230613||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 43656581||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DARDABELLI EMILIANO||domicilio_cliente (new)  : CALLE 12 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 1010||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(62409,'2023-06-13 17:27:23','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62410,'2023-06-13 17:27:33','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(62411,'2023-06-13 17:27:35','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(62412,'2023-06-13 17:27:39','sergio','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(62413,'2023-06-13 17:28:21','sergio','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3879||--> fields <-- apeynom (new)  : Dardanelli Emiliano||direccion (new)  : 12 Y 37||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1011||cuit (new)  : 43656581||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'),(62414,'2023-06-13 17:28:53','sergio','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9108||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230613||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 43656581||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DARDANELLI EMILIANO||domicilio_cliente (new)  : 12 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 1011||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(62415,'2023-06-13 17:28:54','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62416,'2023-06-13 17:29:25','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20151||idfactura : 9108||--> fields <-- descripcion (new)  : ALQUILER MULETAS X 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 3900.00||subtotal (new)  : 3900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3900.00||art_id (new)  : ||ctacte (new)  : '),(62417,'2023-06-13 17:29:41','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20152||idfactura : 9108||--> fields <-- descripcion (new)  : ALQUILER INMOV. DE RODILLA X 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 3900.00||subtotal (new)  : 3900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3900.00||art_id (new)  : ||ctacte (new)  : '),(62418,'2023-06-13 17:29:42','','sec_Login','Scriptcase','179.62.245.155','access',''),(62419,'2023-06-13 17:29:46','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62420,'2023-06-13 17:29:47','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(62421,'2023-06-13 17:29:57','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62422,'2023-06-13 17:30:35','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20153||idfactura : 9108||--> fields <-- descripcion (new)  : NRO DE AFILIADO OSDE PLAN 210 - 62691403403||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)  : '),(62423,'2023-06-13 17:30:41','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(62424,'2023-06-13 18:09:45','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62425,'2023-06-13 18:09:56','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(62426,'2023-06-13 18:10:16','','sec_Login','Scriptcase','179.62.245.155','access',''),(62427,'2023-06-13 18:10:19','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62428,'2023-06-13 18:10:20','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(62429,'2023-06-13 18:10:21','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9109||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230613||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)  : '),(62430,'2023-06-13 18:10:22','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62431,'2023-06-13 18:10:40','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20154||idfactura : 9109||--> fields <-- descripcion (new)  : NOYA DIEGO||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)  : '),(62432,'2023-06-13 18:11:26','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20155||idfactura : 9109||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA X 85 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 10537.19||subtotal (new)  : 10537.19||porcentaje_iva (new)  : 0.210||iva (new)  : 2212.80||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12749.99||art_id (new)  : ||ctacte (new)  : '),(62433,'2023-06-13 18:12:08','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62434,'2023-06-13 18:13:22','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62435,'2023-06-13 18:15:18','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(62436,'2023-06-13 18:15:25','agus','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62437,'2023-06-13 18:15:25','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(62438,'2023-06-13 18:15:32','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62439,'2023-06-13 18:17:24','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(62440,'2023-06-13 18:17:40','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(62441,'2023-06-13 18:19:06','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3880||--> fields <-- apeynom (new)  : Wonemburger Kevin||direccion (new)  : 37 E 12 Y 13||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1012||cuit (new)  : 37847529||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'),(62442,'2023-06-13 18:19:18','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9110||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230613||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37847529||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : WONEMBURGER KEVIN||domicilio_cliente (new)  : 37 E 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 1012||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)  : '),(62443,'2023-06-13 18:19:18','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62444,'2023-06-13 18:19:31','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20156||idfactura : 9110||--> fields <-- descripcion (new)  : TOBILLERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 4600.00||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)  : '),(62445,'2023-06-13 18:19:34','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62446,'2023-06-13 18:19:44','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(62447,'2023-06-13 18:20:11','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(62448,'2023-06-13 18:20:50','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3881||--> fields <-- apeynom (new)  : Marti Natalia||direccion (new)  : 26 E 103 Y 104||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1013||cuit (new)  : 26909576||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'),(62449,'2023-06-13 18:21:02','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9111||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230613||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26909576||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARTI NATALIA||domicilio_cliente (new)  : 26 E 103 Y 104||cliweb (new)  : 2||id_ctacte (new)  : 1013||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)  : '),(62450,'2023-06-13 18:21:02','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62451,'2023-06-13 18:21:20','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20157||idfactura : 9111||--> fields <-- descripcion (new)  : MUÑEQUERA CON INCLUCION DE PULGAR||cantidad (new)  : 1||precio_unitario (new)  : 3500.00||subtotal (new)  : 3500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3500.00||art_id (new)  : ||ctacte (new)  : '),(62452,'2023-06-13 18:21:23','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62453,'2023-06-13 18:51:53','','sec_Login','Scriptcase','179.62.245.155','access',''),(62454,'2023-06-13 19:03:56','','sec_Login','Scriptcase','179.62.245.155','access',''),(62455,'2023-06-13 19:03:58','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62456,'2023-06-13 19:03:58','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(62457,'2023-06-13 19:04:41','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62458,'2023-06-13 19:04:44','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(62459,'2023-06-13 19:05:06','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9112||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230613||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)  : '),(62460,'2023-06-13 19:05:06','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62461,'2023-06-13 19:05:20','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20158||idfactura : 9112||--> fields <-- descripcion (new)  : ALQUILER DE CAMA X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 5454.54||subtotal (new)  : 5454.55||porcentaje_iva (new)  : 0.210||iva (new)  : 1145.45||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6600.00||art_id (new)  : ||ctacte (new)  : '),(62462,'2023-06-13 19:05:41','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62463,'2023-06-13 19:06:52','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(62464,'2023-06-13 19:06:59','agus','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62465,'2023-06-13 19:06:59','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(62466,'2023-06-13 19:07:07','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62467,'2023-06-14 05:56:45','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(62468,'2023-06-14 09:15:11','','sec_Login','Scriptcase','179.62.245.155','access',''),(62469,'2023-06-14 09:15:15','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62470,'2023-06-14 09:15:15','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(62471,'2023-06-14 09:15:25','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62472,'2023-06-14 09:15:32','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(62473,'2023-06-14 09:15:47','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9113||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230614||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27624151||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FAGA LUCAS RICARDO||domicilio_cliente (new)  : 102 E 28 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 274||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)  : '),(62474,'2023-06-14 09:15:48','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62475,'2023-06-14 09:16:02','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20159||idfactura : 9113||--> fields <-- descripcion (new)  : RODILLERA 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)  : '),(62476,'2023-06-14 09:16:05','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62477,'2023-06-14 09:16:07','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(62478,'2023-06-14 09:16:18','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9114||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230614||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10577138||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FARAONE NORMA||domicilio_cliente (new)  : 14 NRO 647||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)  : '),(62479,'2023-06-14 09:16:19','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62480,'2023-06-14 09:16:29','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20160||idfactura : 9114||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||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)  : '),(62481,'2023-06-14 09:16:32','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62482,'2023-06-14 11:12:46','','sec_Login','Scriptcase','179.62.245.155','access',''),(62483,'2023-06-14 11:12:48','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62484,'2023-06-14 11:12:48','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(62485,'2023-06-14 11:13:05','sergio','cuit','Scriptcase','179.62.245.155','access',''),(62486,'2023-06-14 11:14:27','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(62487,'2023-06-14 11:14:34','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(62488,'2023-06-14 11:14:38','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(62489,'2023-06-14 11:14:42','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(62490,'2023-06-14 11:14:43','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(62491,'2023-06-14 11:14:47','sergio','form_remitos','Scriptcase','179.62.245.155','update','--> keys <-- idfacturas : 9072||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(62492,'2023-06-14 11:14:51','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(62493,'2023-06-14 11:14:57','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(62494,'2023-06-14 11:14:58','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(62495,'2023-06-14 11:15:01','sergio','form_remitos','Scriptcase','179.62.245.155','update','--> keys <-- idfacturas : 9066||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(62496,'2023-06-14 11:15:03','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(62497,'2023-06-14 11:19:14','','sec_Login','Scriptcase','179.62.245.155','access',''),(62498,'2023-06-14 12:55:17','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(62499,'2023-06-14 12:55:25','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(62500,'2023-06-14 12:55:26','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(62501,'2023-06-14 12:55:35','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(62502,'2023-06-14 12:56:00','sergio','form_remitos_mob','Scriptcase','179.62.253.140','access',''),(62503,'2023-06-14 12:56:03','sergio','form_remito_detalle','Scriptcase','179.62.253.140','access',''),(62504,'2023-06-14 12:56:06','sergio','form_remitos_mob','Scriptcase','179.62.253.140','update','--> keys <-- idfacturas : 9091||--> 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'),(62505,'2023-06-14 12:56:14','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(62506,'2023-06-14 12:58:58','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(62507,'2023-06-14 12:59:05','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(62508,'2023-06-14 12:59:06','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(62509,'2023-06-14 12:59:12','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(62510,'2023-06-14 12:59:25','sergio','form_facturas_mob','Scriptcase','179.62.253.140','access',''),(62511,'2023-06-14 12:59:27','sergio','form_factura_detalle','Scriptcase','179.62.253.140','access',''),(62512,'2023-06-14 12:59:36','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(62513,'2023-06-14 12:59:45','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(62514,'2023-06-14 12:59:51','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(62515,'2023-06-14 13:01:18','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(62516,'2023-06-14 13:01:26','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(62517,'2023-06-14 13:01:34','sergio','form_facturas_mob','Scriptcase','179.62.253.140','access',''),(62518,'2023-06-14 13:01:37','sergio','form_factura_detalle','Scriptcase','179.62.253.140','access',''),(62519,'2023-06-14 13:01:46','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(62520,'2023-06-14 13:01:59','sergio','form_facturas_mob','Scriptcase','179.62.253.140','access',''),(62521,'2023-06-14 13:02:00','sergio','form_factura_detalle','Scriptcase','179.62.253.140','access',''),(62522,'2023-06-14 13:02:05','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(62523,'2023-06-14 13:02:25','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(62524,'2023-06-14 13:02:30','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(62525,'2023-06-14 13:04:21','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(62526,'2023-06-14 13:04:27','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(62527,'2023-06-14 13:05:59','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(62528,'2023-06-14 13:06:04','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(62529,'2023-06-14 13:06:14','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(62530,'2023-06-14 13:06:14','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(62531,'2023-06-14 13:06:24','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(62532,'2023-06-14 13:07:05','sergio','form_remitos_mob','Scriptcase','179.62.253.140','access',''),(62533,'2023-06-14 13:07:10','sergio','form_remito_detalle','Scriptcase','179.62.253.140','access',''),(62534,'2023-06-14 13:07:43','sergio','form_remito_detalle','Scriptcase','179.62.253.140','delete','--> keys <-- idfactura_detalle : 19840||idfactura : 8914||--> fields <-- descripcion (old)  : PAÑALES ADULTOS||cantidad (old)  : 500||precio_unitario (old)  : 153.000||subtotal (old)  : 76500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 76500.00||art_id (old)  : ||ctacte (old)  : N'),(62535,'2023-06-14 13:09:04','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(62536,'2023-06-14 13:09:11','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(62537,'2023-06-14 13:09:12','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(62538,'2023-06-14 13:12:09','','sec_Login','Scriptcase','179.62.253.140','access',''),(62539,'2023-06-14 13:12:12','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(62540,'2023-06-14 13:12:23','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(62541,'2023-06-14 13:12:24','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(62542,'2023-06-14 13:12:35','sergio','sec_Login','User','179.62.253.140','login','¡Ingresado en el sistema!'),(62543,'2023-06-14 13:12:36','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(62544,'2023-06-14 13:12:50','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(62545,'2023-06-14 13:13:51','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(62546,'2023-06-14 13:13:56','sergio','form_facturas','Scriptcase','179.62.253.140','access',''),(62547,'2023-06-14 13:13:58','sergio','form_factura_detalle','Scriptcase','179.62.253.140','access',''),(62548,'2023-06-14 13:14:02','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(62549,'2023-06-14 13:14:06','sergio','form_facturas','Scriptcase','179.62.253.140','access',''),(62550,'2023-06-14 13:14:07','sergio','form_factura_detalle','Scriptcase','179.62.253.140','access',''),(62551,'2023-06-14 13:14:11','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(62552,'2023-06-14 13:14:55','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(62553,'2023-06-14 13:15:00','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(62554,'2023-06-14 13:15:06','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(62555,'2023-06-14 13:16:30','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(62556,'2023-06-14 13:16:53','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(62557,'2023-06-14 13:17:00','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(62558,'2023-06-14 13:17:01','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(62559,'2023-06-14 13:18:03','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(62560,'2023-06-14 13:26:41','sergio','grid_remitos','Scriptcase','179.62.253.140','access',''),(62561,'2023-06-14 13:26:45','sergio','form_remitos','Scriptcase','179.62.253.140','access',''),(62562,'2023-06-14 13:26:59','sergio','form_remitos','Scriptcase','179.62.253.140','insert','--> keys <-- idfacturas : 9120||--> fields <-- numero_factura (new)  : 1399||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230614||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)  : '),(62563,'2023-06-14 13:27:00','sergio','form_remito_detalle','Scriptcase','179.62.253.140','access',''),(62564,'2023-06-14 13:27:29','sergio','form_remito_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 20161||idfactura : 9120||--> fields <-- descripcion (new)  : PAÑALES ADULTO||cantidad (new)  : 500||precio_unitario (new)  : 153.00||subtotal (new)  : 76500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 76500.00||art_id (new)  : ||ctacte (new)  : '),(62565,'2023-06-14 13:27:34','sergio','grid_remitos','Scriptcase','179.62.253.140','access',''),(62566,'2023-06-14 16:28:51','','sec_Login','Scriptcase','179.62.245.155','access',''),(62567,'2023-06-14 16:28:55','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62568,'2023-06-14 16:28:55','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(62569,'2023-06-14 16:29:00','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62570,'2023-06-14 16:29:04','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(62571,'2023-06-14 16:29:23','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(62572,'2023-06-14 16:31:23','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3882||--> fields <-- apeynom (new)  : Marin Armando||direccion (new)  : Valdes||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1014||cuit (new)  : 11337713||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Valdes'),(62573,'2023-06-14 16:31:37','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9121||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230614||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11337713||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARIN ARMANDO||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 1014||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(62574,'2023-06-14 16:31:38','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62575,'2023-06-14 16:31:39','agus','form_facturas','Scriptcase','179.62.245.155','update','--> keys <-- idfacturas : 9121||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(62576,'2023-06-14 16:31:51','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20162||idfactura : 9121||--> 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)  : '),(62577,'2023-06-14 16:31:55','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62578,'2023-06-14 16:42:26','','sec_Login','Scriptcase','179.62.245.155','access',''),(62579,'2023-06-14 16:42:30','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62580,'2023-06-14 16:42:31','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(62581,'2023-06-14 16:42:42','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62582,'2023-06-14 16:42:45','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(62583,'2023-06-14 16:43:05','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9122||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230614||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20125373047||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : BARBERO JOSE MARIA||domicilio_cliente (new)  : 29 NUM 454||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)  : '),(62584,'2023-06-14 16:43:06','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62585,'2023-06-14 16:43:34','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20163||idfactura : 9122||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS HASTA EL 18/6/23||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)  : '),(62586,'2023-06-14 16:43:38','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62587,'2023-06-15 10:11:44','','sec_Login','Scriptcase','179.62.245.155','access',''),(62588,'2023-06-15 10:11:47','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62589,'2023-06-15 10:11:47','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(62590,'2023-06-15 10:20:49','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(62591,'2023-06-15 10:20:55','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(62592,'2023-06-15 10:20:56','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(62593,'2023-06-15 10:21:25','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20164||idfactura : 9102||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||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)  : '),(62594,'2023-06-15 10:21:49','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20165||idfactura : 9102||--> fields <-- descripcion (new)  : BOLSA ORINA PED 12hs||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)  : '),(62595,'2023-06-15 10:22:27','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20166||idfactura : 9102||--> fields <-- descripcion (new)  : BOLSA ORINA 24hs||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)  : '),(62596,'2023-06-15 10:23:13','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20167||idfactura : 9102||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 10cm||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(62597,'2023-06-15 10:23:24','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20168||idfactura : 9102||--> fields <-- descripcion (new)  : REGULADORES DE FLUJO||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(62598,'2023-06-15 10:23:43','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20169||idfactura : 9102||--> 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)  : '),(62599,'2023-06-15 10:23:59','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20170||idfactura : 9102||--> fields <-- descripcion (new)  : TERMOMETROS CLINICOS||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)  : '),(62600,'2023-06-15 10:25:24','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20166||idfactura : 9102||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 191.00||subtotal (old)  : 0||subtotal (new)  : 1910.00||total (old)  : 0||total (new)  : 1910.00'),(62601,'2023-06-15 10:25:49','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20165||idfactura : 9102||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 186.00||subtotal (old)  : 0||subtotal (new)  : 1860.00||total (old)  : 0||total (new)  : 1860.00'),(62602,'2023-06-15 10:26:31','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20164||idfactura : 9102||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 548.00||subtotal (old)  : 0||subtotal (new)  : 109600.00||total (old)  : 0||total (new)  : 109600.00'),(62603,'2023-06-15 10:26:47','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20170||idfactura : 9102||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1239.00||subtotal (old)  : 0||subtotal (new)  : 29736.00||total (old)  : 0||total (new)  : 29736.00'),(62604,'2023-06-15 10:27:32','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20169||idfactura : 9102||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 938.00||subtotal (old)  : 0||subtotal (new)  : 4690.00||total (old)  : 0||total (new)  : 4690.00'),(62605,'2023-06-15 10:28:05','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20168||idfactura : 9102||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 899.00||subtotal (old)  : 0||subtotal (new)  : 44950.00||total (old)  : 0||total (new)  : 44950.00'),(62606,'2023-06-15 10:28:39','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20167||idfactura : 9102||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 249.00||subtotal (old)  : 0||subtotal (new)  : 12450.00||total (old)  : 0||total (new)  : 12450.00'),(62607,'2023-06-15 10:52:17','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(62608,'2023-06-15 11:03:04','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(62609,'2023-06-15 11:52:06','','sec_Login','Scriptcase','179.62.245.155','access',''),(62610,'2023-06-15 11:52:10','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62611,'2023-06-15 11:52:11','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(62612,'2023-06-15 11:52:16','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(62613,'2023-06-15 11:52:26','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(62614,'2023-06-15 11:52:27','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(62615,'2023-06-15 11:52:31','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(62616,'2023-06-15 11:52:35','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(62617,'2023-06-15 11:52:35','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(62618,'2023-06-15 11:52:57','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20170||idfactura : 9102||--> fields <-- descripcion (old)  : TERMOMETROS CLINICOS||descripcion (new)  : TERMOMETROS DIGITALES||cantidad (old)  : 24||cantidad (new)  : 10||precio_unitario (old)  : 1239.000||precio_unitario (new)  : 1500.00||subtotal (old)  : 29736.000||subtotal (new)  : 15000.00||total (old)  : 29736.00||total (new)  : 15000.00'),(62619,'2023-06-15 11:54:50','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20171||idfactura : 9102||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 5lt||cantidad (new)  : 1||precio_unitario (new)  : 3900.00||subtotal (new)  : 3900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3900.00||art_id (new)  : ||ctacte (new)  : '),(62620,'2023-06-15 11:55:11','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20172||idfactura : 9102||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1LT||cantidad (new)  : 19||precio_unitario (new)  : 1200.00||subtotal (new)  : 22800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22800.00||art_id (new)  : ||ctacte (new)  : '),(62621,'2023-06-15 11:56:02','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20173||idfactura : 9102||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 60||precio_unitario (new)  : 495.00||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)  : '),(62622,'2023-06-15 11:56:52','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20174||idfactura : 9102||--> fields <-- descripcion (new)  : NITROFURAZONA X 1lt||cantidad (new)  : 12||precio_unitario (new)  : 7900.00||subtotal (new)  : 94800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 94800.00||art_id (new)  : ||ctacte (new)  : '),(62623,'2023-06-15 11:57:52','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20175||idfactura : 9102||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 12||cantidad (new)  : 20||precio_unitario (new)  : 320.00||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)  : '),(62624,'2023-06-15 11:58:07','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20176||idfactura : 9102||--> fields <-- descripcion (new)  : SONDAS K27A||cantidad (new)  : 20||precio_unitario (new)  : 725.00||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)  : '),(62625,'2023-06-15 11:58:22','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(62626,'2023-06-15 12:05:15','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20177||idfactura : 9102||--> fields <-- descripcion (new)  : AEROCAMARAS PEDIATRICAS SILFAB||cantidad (new)  : 15||precio_unitario (new)  : 4250.00||subtotal (new)  : 63750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 63750.00||art_id (new)  : ||ctacte (new)  : '),(62627,'2023-06-15 12:05:23','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(62628,'2023-06-15 12:10:30','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(62629,'2023-06-15 12:10:34','','sec_Login','Scriptcase','179.62.245.155','access',''),(62630,'2023-06-15 16:13:16','','sec_Login','Scriptcase','179.62.245.155','access',''),(62631,'2023-06-15 16:13:22','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62632,'2023-06-15 16:13:22','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(62633,'2023-06-15 16:13:28','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(62634,'2023-06-15 16:13:48','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(62635,'2023-06-15 16:13:52','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(62636,'2023-06-15 16:13:53','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62637,'2023-06-15 16:13:56','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(62638,'2023-06-15 17:11:32','','sec_Login','Scriptcase','179.62.245.155','access',''),(62639,'2023-06-15 17:11:34','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62640,'2023-06-15 17:11:35','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(62641,'2023-06-15 17:11:41','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(62642,'2023-06-15 17:11:46','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(62643,'2023-06-15 17:11:46','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(62644,'2023-06-15 17:12:18','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20178||idfactura : 9102||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 250cc||cantidad (new)  : 25||precio_unitario (new)  : 570.00||subtotal (new)  : 14250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14250.00||art_id (new)  : ||ctacte (new)  : '),(62645,'2023-06-15 17:12:25','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(62646,'2023-06-15 18:07:07','','sec_Login','Scriptcase','179.62.245.155','access',''),(62647,'2023-06-15 18:07:17','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62648,'2023-06-15 18:07:18','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(62649,'2023-06-15 18:10:18','','sec_Login','Scriptcase','179.62.245.155','access',''),(62650,'2023-06-15 18:10:20','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62651,'2023-06-15 18:10:20','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(62652,'2023-06-15 18:10:23','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62653,'2023-06-15 18:10:31','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(62654,'2023-06-15 18:10:44','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9124||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230615||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23859286||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRITOS CAROLINA||domicilio_cliente (new)  : 5 ENTRE 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 134||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)  : '),(62655,'2023-06-15 18:10:45','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62656,'2023-06-15 18:10:59','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20179||idfactura : 9124||--> fields <-- descripcion (new)  : MUSLERA NEOPRENE AJUTABLE||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)  : '),(62657,'2023-06-15 18:11:03','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62658,'2023-06-15 18:49:29','','sec_Login','Scriptcase','179.62.245.155','access',''),(62659,'2023-06-15 18:49:38','','sec_Login','Scriptcase','179.62.245.155','access',''),(62660,'2023-06-15 18:49:43','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62661,'2023-06-15 18:49:44','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(62662,'2023-06-15 18:50:06','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(62663,'2023-06-15 18:50:34','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(62664,'2023-06-16 00:42:43','','sec_Login','Scriptcase','52.16.60.102','access',''),(62665,'2023-06-16 10:52:32','','sec_Login','Scriptcase','179.62.245.155','access',''),(62666,'2023-06-16 10:52:35','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62667,'2023-06-16 10:52:36','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(62668,'2023-06-16 10:52:42','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62669,'2023-06-16 10:52:45','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(62670,'2023-06-16 10:52:47','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(62671,'2023-06-16 10:53:12','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9125||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230616||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111268||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ANDRADE RAUL OSCAR||domicilio_cliente (new)  : 27 E 12 Y 13 N1145||cliweb (new)  : 2||id_ctacte (new)  : 270||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)  : '),(62672,'2023-06-16 10:53:13','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62673,'2023-06-16 10:53:42','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20180||idfactura : 9125||--> fields <-- descripcion (new)  : TALONERAS DE SILICONA||cantidad (new)  : 1||precio_unitario (new)  : 3500.00||subtotal (new)  : 3500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3500.00||art_id (new)  : ||ctacte (new)  : '),(62674,'2023-06-16 10:53:47','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62675,'2023-06-16 10:53:51','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(62676,'2023-06-16 10:53:58','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(62677,'2023-06-16 10:54:23','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(62678,'2023-06-16 10:54:54','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3883||--> fields <-- apeynom (new)  : Gasparetto Nora||direccion (new)  : 27 Y 13||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1015||cuit (new)  : 10577005||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'),(62679,'2023-06-16 10:55:03','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9126||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230616||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10577005||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GASPARETTO NORA||domicilio_cliente (new)  : 27 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 1015||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)  : '),(62680,'2023-06-16 10:55:03','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62681,'2023-06-16 10:55:20','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20181||idfactura : 9126||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 3200.00||subtotal (new)  : 3200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(62682,'2023-06-16 10:55:25','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62683,'2023-06-16 16:40:39','','sec_Login','Scriptcase','179.62.245.155','access',''),(62684,'2023-06-16 16:40:42','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62685,'2023-06-16 16:40:43','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(62686,'2023-06-16 16:40:53','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(62687,'2023-06-16 16:40:57','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(62688,'2023-06-16 16:41:09','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9127||--> fields <-- numero_factura (new)  : 1400||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230616||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)  : '),(62689,'2023-06-16 16:41:10','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(62690,'2023-06-16 16:41:53','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20182||idfactura : 9127||--> 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)  : '),(62691,'2023-06-16 16:42:29','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20183||idfactura : 9127||--> fields <-- descripcion (new)  : CLOROXINELOL 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)  : '),(62692,'2023-06-16 16:43:13','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20184||idfactura : 9127||--> fields <-- descripcion (new)  : BOLSAS DE ORINA 2 Lt||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)  : '),(62693,'2023-06-16 16:43:27','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20185||idfactura : 9127||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(62694,'2023-06-16 16:43:41','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20186||idfactura : 9127||--> fields <-- descripcion (new)  : PAÑELES AD||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)  : '),(62695,'2023-06-16 16:43:49','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(62696,'2023-06-16 16:44:57','','sec_Login','Scriptcase','179.62.245.155','access',''),(62697,'2023-06-16 18:15:32','','sec_Login','Scriptcase','195.138.110.65','access',''),(62698,'2023-06-17 10:23:16','','sec_Login','Scriptcase','179.62.245.155','access',''),(62699,'2023-06-17 10:23:21','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62700,'2023-06-17 10:23:22','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(62701,'2023-06-17 10:23:33','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62702,'2023-06-17 10:23:36','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62703,'2023-06-17 10:23:39','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(62704,'2023-06-17 10:24:04','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9128||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230617||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)  : '),(62705,'2023-06-17 10:24:05','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62706,'2023-06-17 10:24:27','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20187||idfactura : 9128||--> fields <-- descripcion (new)  : Cintas de papel||cantidad (new)  : 3||precio_unitario (new)  : 661.15||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)  : '),(62707,'2023-06-17 10:24:36','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62708,'2023-06-17 10:41:36','','sec_Login','Scriptcase','179.62.245.155','access',''),(62709,'2023-06-17 11:44:08','','sec_Login','Scriptcase','179.62.245.155','access',''),(62710,'2023-06-17 11:45:12','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62711,'2023-06-17 11:45:12','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(62712,'2023-06-17 11:45:21','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62713,'2023-06-17 11:45:22','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62714,'2023-06-17 11:45:24','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(62715,'2023-06-17 11:45:35','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(62716,'2023-06-17 11:46:14','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3884||--> fields <-- apeynom (new)  : Almiron Isabel||direccion (new)  : 201 E 35 Y 36||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1016||cuit (new)  : 11117312||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'),(62717,'2023-06-17 11:46:23','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9129||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230617||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11117312||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALMIRON ISABEL||domicilio_cliente (new)  : 201 E 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 1016||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)  : '),(62718,'2023-06-17 11:46:23','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62719,'2023-06-17 11:46:32','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20188||idfactura : 9129||--> fields <-- descripcion (new)  : INSUMOS MEDICOS ||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)  : '),(62720,'2023-06-17 11:46:35','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62721,'2023-06-17 11:46:37','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(62722,'2023-06-17 11:46:52','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9130||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230617||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 40222848||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DOUCET PABLO||domicilio_cliente (new)  : 18 BIS ENTRE 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)  : '),(62723,'2023-06-17 11:46:53','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62724,'2023-06-17 11:47:03','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20189||idfactura : 9130||--> fields <-- descripcion (new)  : TOBILLERA AJUSTE EN 8||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)  : '),(62725,'2023-06-17 11:47:06','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62726,'2023-06-17 11:47:10','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(62727,'2023-06-17 11:47:47','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9131||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230617||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23802871||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LAMENSA PATRICIA||domicilio_cliente (new)  : SECCION QUINTAS||cliweb (new)  : 2||id_ctacte (new)  : 675||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(62728,'2023-06-17 11:47:48','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62729,'2023-06-17 11:48:07','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20190||idfactura : 9131||--> 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)  : '),(62730,'2023-06-17 11:48:36','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62731,'2023-06-18 06:36:44','','sec_Login','Scriptcase','170.64.145.255','access',''),(62732,'2023-06-18 23:36:51','','sec_Login','Scriptcase','209.141.35.128','access',''),(62733,'2023-06-19 11:45:31','','sec_Login','Scriptcase','179.62.245.155','access',''),(62734,'2023-06-19 11:45:34','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62735,'2023-06-19 11:45:34','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(62736,'2023-06-19 11:45:40','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(62737,'2023-06-19 11:45:43','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(62738,'2023-06-19 11:45:49','sergio','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(62739,'2023-06-19 11:46:29','sergio','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3885||--> fields <-- apeynom (new)  : Reinoso Juliana||direccion (new)  : Calle 204 E 34 Y 35||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1017||cuit (new)  : 38512348||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'),(62740,'2023-06-19 11:46:37','sergio','grid_clientes','Scriptcase','179.62.245.155','access',''),(62741,'2023-06-19 11:46:48','sergio','form_clientes','Scriptcase','179.62.245.155','access',''),(62742,'2023-06-19 11:46:51','','sec_Login','Scriptcase','179.62.245.155','access',''),(62743,'2023-06-19 11:47:00','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62744,'2023-06-19 11:47:01','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(62745,'2023-06-19 11:47:10','sergio','form_clientes','Scriptcase','179.62.245.155','update','--> keys <-- id : 3885||--> fields <-- apeynom (old)  : Reinoso Juliana||apeynom (new)  : Reynoso Juliana'),(62746,'2023-06-19 11:47:13','sergio','grid_clientes','Scriptcase','179.62.245.155','access',''),(62747,'2023-06-19 11:47:23','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62748,'2023-06-19 11:47:27','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(62749,'2023-06-19 11:47:46','','sec_Login','Scriptcase','179.62.245.155','access',''),(62750,'2023-06-19 11:47:52','sergio','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9132||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230619||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38512348||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : REYNOSO JULIANA||domicilio_cliente (new)  : CALLE 204 E 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 1017||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(62751,'2023-06-19 11:47:53','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62752,'2023-06-19 11:48:12','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20191||idfactura : 9132||--> fields <-- descripcion (new)  : ALQU DE BASTONES CANADIENSES X 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 3900.00||subtotal (new)  : 3900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3900.00||art_id (new)  : ||ctacte (new)  : '),(62753,'2023-06-19 11:48:18','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62754,'2023-06-19 11:48:18','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(62755,'2023-06-19 11:48:27','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20192||idfactura : 9132||--> fields <-- descripcion (new)  : ALQU DE BOTA WALKER X 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 3900.00||subtotal (new)  : 3900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3900.00||art_id (new)  : ||ctacte (new)  : '),(62756,'2023-06-19 11:48:31','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(62757,'2023-06-19 11:48:40','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62758,'2023-06-19 12:15:20','','sec_Login','Scriptcase','179.62.245.155','access',''),(62759,'2023-06-19 12:15:23','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62760,'2023-06-19 12:15:24','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(62761,'2023-06-19 12:15:35','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62762,'2023-06-19 12:15:38','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(62763,'2023-06-19 12:15:50','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(62764,'2023-06-19 12:16:28','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3886||--> fields <-- apeynom (new)  : De Paoli Sandra||direccion (new)  : 18 Bis Entre 22 Y 23||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1018||cuit (new)  : 16622662||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'),(62765,'2023-06-19 12:16:44','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9133||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230619||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16622662||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DE PAOLI SANDRA||domicilio_cliente (new)  : 18 BIS ENTRE 22 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 1018||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(62766,'2023-06-19 12:16:45','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62767,'2023-06-19 12:16:58','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20193||idfactura : 9133||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO||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)  : '),(62768,'2023-06-19 12:17:06','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62769,'2023-06-21 10:00:04','','sec_Login','Scriptcase','179.62.245.155','access',''),(62770,'2023-06-21 10:00:06','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62771,'2023-06-21 10:00:07','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(62772,'2023-06-21 10:00:13','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(62773,'2023-06-21 10:00:28','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(62774,'2023-06-21 10:00:32','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(62775,'2023-06-21 10:00:33','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62776,'2023-06-21 10:00:37','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(62777,'2023-06-21 17:10:15','','sec_Login','Scriptcase','179.62.245.155','access',''),(62778,'2023-06-21 17:10:48','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62779,'2023-06-21 17:10:48','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(62780,'2023-06-21 17:10:56','agus','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(62781,'2023-06-21 17:36:31','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62782,'2023-06-21 17:43:02','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(62783,'2023-06-21 17:43:29','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9135||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230621||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34972779||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARCE CRISTIAN||domicilio_cliente (new)  : ANDERSON||cliweb (new)  : 2||id_ctacte (new)  : 444||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)  : '),(62784,'2023-06-21 17:43:30','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62785,'2023-06-21 17:43:45','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20194||idfactura : 9135||--> fields <-- descripcion (new)  : KIT FERULA DIGITAL||cantidad (new)  : 1||precio_unitario (new)  : 1200.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(62786,'2023-06-21 17:43:48','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62787,'2023-06-21 17:43:50','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(62788,'2023-06-21 17:43:59','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9136||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230621||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 46262474||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TORRES JUAN MARTIN||domicilio_cliente (new)  : 27 18 Y 201||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)  : '),(62789,'2023-06-21 17:44:00','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62790,'2023-06-21 17:44:17','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20195||idfactura : 9136||--> fields <-- descripcion (new)  : INSUMO MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 1300.00||subtotal (new)  : 1300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1300.00||art_id (new)  : ||ctacte (new)  : '),(62791,'2023-06-21 17:44:21','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62792,'2023-06-21 17:44:22','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(62793,'2023-06-21 17:44:30','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9137||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230621||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20383410||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GRANDE ANAHI||domicilio_cliente (new)  : 20 E 6 Y 7 ||cliweb (new)  : 2||id_ctacte (new)  : 591||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)  : '),(62794,'2023-06-21 17:44:30','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62795,'2023-06-21 17:44:45','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20196||idfactura : 9137||--> fields <-- descripcion (new)  : NEBULIZADOR A PISTON||cantidad (new)  : 1||precio_unitario (new)  : 28300.00||subtotal (new)  : 28300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28300.00||art_id (new)  : ||ctacte (new)  : '),(62796,'2023-06-21 17:44:51','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62797,'2023-06-21 18:37:40','','sec_Login','Scriptcase','179.62.245.155','access',''),(62798,'2023-06-21 18:37:41','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62799,'2023-06-21 18:37:42','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(62800,'2023-06-21 18:37:45','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62801,'2023-06-21 18:37:46','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(62802,'2023-06-21 18:37:47','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(62803,'2023-06-21 18:38:15','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3887||--> fields <-- apeynom (new)  : Acosta Nora||direccion (new)  : 41 Y 102||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1019||cuit (new)  : 28549616||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 D Emayo'),(62804,'2023-06-21 18:38:26','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9138||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230621||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28549616||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ACOSTA NORA||domicilio_cliente (new)  : 41 Y 102||cliweb (new)  : 2||id_ctacte (new)  : 1019||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(62805,'2023-06-21 18:38:26','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62806,'2023-06-21 18:38:39','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9139||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230621||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28549616||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ACOSTA NORA||domicilio_cliente (new)  : 41 Y 102||cliweb (new)  : 2||id_ctacte (new)  : 1019||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(62807,'2023-06-21 18:38:39','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62808,'2023-06-21 18:39:20','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20197||idfactura : 9139||--> fields <-- descripcion (new)  : ALQUILER DE BOTA Y MULETA X30 DIAS,DEL 20/5 AL 20/6||cantidad (new)  : 1||precio_unitario (new)  : 7200.00||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)  : '),(62809,'2023-06-21 18:39:24','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62810,'2023-06-21 18:39:59','','sec_Login','Scriptcase','179.62.245.155','access',''),(62811,'2023-06-21 18:40:02','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62812,'2023-06-21 18:40:03','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(62813,'2023-06-21 18:40:13','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62814,'2023-06-22 00:04:57','','sec_Login','Scriptcase','34.240.9.104','access',''),(62815,'2023-06-22 09:26:50','','sec_Login','Scriptcase','179.62.245.155','access',''),(62816,'2023-06-22 09:26:53','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62817,'2023-06-22 09:26:54','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(62818,'2023-06-22 09:27:01','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(62819,'2023-06-22 09:27:09','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(62820,'2023-06-22 09:27:29','sergio','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9140||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230622||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)  : '),(62821,'2023-06-22 09:27:29','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62822,'2023-06-22 09:28:05','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20198||idfactura : 9140||--> fields <-- descripcion (new)  : K27 Adulto||cantidad (new)  : 5||precio_unitario (new)  : 520.66||subtotal (new)  : 2603.31||porcentaje_iva (new)  : 0.210||iva (new)  : 546.69||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3150.00||art_id (new)  : ||ctacte (new)  : '),(62823,'2023-06-22 09:28:29','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20199||idfactura : 9140||--> fields <-- descripcion (new)  : Mascara con reserv. Ad||cantidad (new)  : 5||precio_unitario (new)  : 578.51||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(62824,'2023-06-22 09:28:34','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(62825,'2023-06-22 09:30:08','','sec_Login','Scriptcase','179.62.245.155','access',''),(62826,'2023-06-22 09:30:11','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62827,'2023-06-22 09:30:11','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(62828,'2023-06-22 09:30:17','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62829,'2023-06-22 11:10:28','','sec_Login','Scriptcase','179.62.245.155','access',''),(62830,'2023-06-22 11:10:34','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62831,'2023-06-22 11:10:36','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(62832,'2023-06-22 11:10:58','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62833,'2023-06-22 11:11:02','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(62834,'2023-06-22 11:11:17','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(62835,'2023-06-22 11:12:07','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3888||--> fields <-- apeynom (new)  : Farrando Gabriela||direccion (new)  : 3 Entre 37 Y 38||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1020||cuit (new)  : 28149706||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'),(62836,'2023-06-22 11:12:19','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9141||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230622||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28149706||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FARRANDO GABRIELA||domicilio_cliente (new)  : 3 ENTRE 37 Y 38||cliweb (new)  : 2||id_ctacte (new)  : 1020||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)  : '),(62837,'2023-06-22 11:12:20','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62838,'2023-06-22 11:12:32','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20200||idfactura : 9141||--> fields <-- descripcion (new)  : RODILLERA||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)  : '),(62839,'2023-06-22 11:12:37','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62840,'2023-06-22 11:53:26','','sec_Login','Scriptcase','179.62.245.155','access',''),(62841,'2023-06-22 11:53:28','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62842,'2023-06-22 11:53:28','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(62843,'2023-06-22 11:53:34','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(62844,'2023-06-22 11:53:42','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(62845,'2023-06-22 11:53:43','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(62846,'2023-06-22 11:53:48','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(62847,'2023-06-22 11:53:57','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(62848,'2023-06-22 11:54:15','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(62849,'2023-06-22 11:58:58','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(62850,'2023-06-22 11:58:58','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(62851,'2023-06-22 11:59:23','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20183||idfactura : 9127||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 6000.00||subtotal (old)  : 0.000||subtotal (new)  : 72000.00||total (old)  : 0.00||total (new)  : 72000.00'),(62852,'2023-06-22 11:59:35','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20184||idfactura : 9127||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 925.00||subtotal (old)  : 0.000||subtotal (new)  : 18500.00||total (old)  : 0.00||total (new)  : 18500.00'),(62853,'2023-06-22 11:59:45','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20185||idfactura : 9127||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1650.00||subtotal (old)  : 0.000||subtotal (new)  : 66000.00||total (old)  : 0.00||total (new)  : 66000.00'),(62854,'2023-06-22 11:59:55','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20186||idfactura : 9127||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 153.00||subtotal (old)  : 0.000||subtotal (new)  : 45900.00||total (old)  : 0.00||total (new)  : 45900.00'),(62855,'2023-06-22 11:59:59','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(62856,'2023-06-22 12:00:21','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(62857,'2023-06-22 12:00:23','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(62858,'2023-06-22 12:00:37','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9142||--> fields <-- numero_factura (new)  : 1401||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230622||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)  : '),(62859,'2023-06-22 12:00:37','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(62860,'2023-06-22 12:00:51','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20201||idfactura : 9142||--> 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)  : '),(62861,'2023-06-22 12:01:11','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20202||idfactura : 9142||--> fields <-- descripcion (new)  : CAMBRIC DE 7cm||cantidad (new)  : 50||precio_unitario (new)  : 180.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(62862,'2023-06-22 12:01:24','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20203||idfactura : 9142||--> fields <-- descripcion (new)  : CAMBERIC DE 5cm||cantidad (new)  : 50||precio_unitario (new)  : 135.00||subtotal (new)  : 6750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6750.00||art_id (new)  : ||ctacte (new)  : '),(62863,'2023-06-22 12:01:50','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20204||idfactura : 9142||--> fields <-- descripcion (new)  : EQUIPO PERICRANEAL BUTERFLY N° 25G||cantidad (new)  : 200||precio_unitario (new)  : 358.00||subtotal (new)  : 71600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 71600.00||art_id (new)  : ||ctacte (new)  : '),(62864,'2023-06-22 12:02:06','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20205||idfactura : 9142||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 10||precio_unitario (new)  : 620.00||subtotal (new)  : 6200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6200.00||art_id (new)  : ||ctacte (new)  : '),(62865,'2023-06-22 12:02:20','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20206||idfactura : 9142||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/8||cantidad (new)  : 10||precio_unitario (new)  : 620.00||subtotal (new)  : 6200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6200.00||art_id (new)  : ||ctacte (new)  : '),(62866,'2023-06-22 12:02:35','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20207||idfactura : 9142||--> fields <-- descripcion (new)  : BOLSA ORINA PED||cantidad (new)  : 50||precio_unitario (new)  : 191.00||subtotal (new)  : 9550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9550.00||art_id (new)  : ||ctacte (new)  : '),(62867,'2023-06-22 12:02:38','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(62868,'2023-06-22 12:02:57','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(62869,'2023-06-22 12:04:51','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(62870,'2023-06-22 12:05:08','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9143||--> fields <-- numero_factura (new)  : 1402||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230622||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(62871,'2023-06-22 12:05:09','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(62872,'2023-06-22 12:09:16','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20208||idfactura : 9143||--> fields <-- descripcion (new)  : CAJAS H/BISTURI N° 24 x 100u||cantidad (new)  : 6||precio_unitario (new)  : 4200.00||subtotal (new)  : 25200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25200.00||art_id (new)  : ||ctacte (new)  : '),(62873,'2023-06-22 12:09:38','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20209||idfactura : 9143||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX M x 100u||cantidad (new)  : 6||precio_unitario (new)  : 1490.00||subtotal (new)  : 8940.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8940.00||art_id (new)  : ||ctacte (new)  : '),(62874,'2023-06-22 12:10:00','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20210||idfactura : 9143||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/8 x 100u||cantidad (new)  : 6||precio_unitario (new)  : 580.00||subtotal (new)  : 3480.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3480.00||art_id (new)  : ||ctacte (new)  : '),(62875,'2023-06-22 12:10:18','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20211||idfactura : 9143||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8 x 100u||cantidad (new)  : 6||precio_unitario (new)  : 580.00||subtotal (new)  : 3480.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3480.00||art_id (new)  : ||ctacte (new)  : '),(62876,'2023-06-22 12:10:38','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20212||idfactura : 9143||--> fields <-- descripcion (new)  : JERINGAS DE 3ml||cantidad (new)  : 6||precio_unitario (new)  : 15.70||subtotal (new)  : 94.20||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 94.20||art_id (new)  : ||ctacte (new)  : '),(62877,'2023-06-22 12:10:54','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20212||idfactura : 9143||--> fields <-- cantidad (old)  : 6||cantidad (new)  : 600||subtotal (old)  : 94.20||subtotal (new)  : 9420.00||total (old)  : 94.20||total (new)  : 9420.00'),(62878,'2023-06-22 12:11:14','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20213||idfactura : 9143||--> fields <-- descripcion (new)  : JERINGAS DE 5ml||cantidad (new)  : 600||precio_unitario (new)  : 17.00||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)  : '),(62879,'2023-06-22 12:11:48','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20214||idfactura : 9143||--> fields <-- descripcion (new)  : ALGODON x 500gr||cantidad (new)  : 6||precio_unitario (new)  : 1525.00||subtotal (new)  : 9150.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9150.00||art_id (new)  : ||ctacte (new)  : '),(62880,'2023-06-22 12:12:05','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20215||idfactura : 9143||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 6||precio_unitario (new)  : 7185.00||subtotal (new)  : 43110.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 43110.00||art_id (new)  : ||ctacte (new)  : '),(62881,'2023-06-22 12:12:25','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20216||idfactura : 9143||--> fields <-- descripcion (new)  : ALCOHOL x 1lts||cantidad (new)  : 6||precio_unitario (new)  : 680.00||subtotal (new)  : 4080.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4080.00||art_id (new)  : ||ctacte (new)  : '),(62882,'2023-06-22 12:12:31','sergio','pdfreport_presupuesto','Scriptcase','179.62.245.155','access',''),(62883,'2023-06-22 12:15:49','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20217||idfactura : 9143||--> fields <-- descripcion (new)  : SECTOR CASTRACION MUNI 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)  : '),(62884,'2023-06-22 12:17:27','','sec_Login','Scriptcase','179.62.245.155','access',''),(62885,'2023-06-22 12:17:30','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62886,'2023-06-22 12:17:30','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(62887,'2023-06-22 12:17:35','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62888,'2023-06-22 16:27:25','','sec_Login','Scriptcase','179.62.245.155','access',''),(62889,'2023-06-22 16:28:22','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62890,'2023-06-22 16:28:23','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(62891,'2023-06-22 16:28:49','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62892,'2023-06-22 16:28:54','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(62893,'2023-06-22 16:29:16','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(62894,'2023-06-22 16:30:28','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3889||--> fields <-- apeynom (new)  : Gonzalez Stella Maris||direccion (new)  : 41 Num 1674||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1021||cuit (new)  : 5387626||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'),(62895,'2023-06-22 16:37:12','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9144||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230622||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5387626||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 STELLA MARIS||domicilio_cliente (new)  : 41 NUM 1674||cliweb (new)  : 2||id_ctacte (new)  : 1021||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)  : '),(62896,'2023-06-22 16:37:13','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62897,'2023-06-22 16:37:38','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62898,'2023-06-22 17:02:49','','sec_Login','Scriptcase','179.62.245.155','access',''),(62899,'2023-06-22 17:02:56','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62900,'2023-06-22 17:02:56','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(62901,'2023-06-22 17:03:00','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62902,'2023-06-22 17:03:02','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(62903,'2023-06-22 17:03:20','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9145||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230622||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28549858||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ILUNDAIN ANGEL||domicilio_cliente (new)  : 25 E 1 Y 2||cliweb (new)  : 2||id_ctacte (new)  : 759||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)  : '),(62904,'2023-06-22 17:03:21','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62905,'2023-06-22 17:03:39','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20218||idfactura : 9145||--> fields <-- descripcion (new)  : ALCOHOL ISOPROPILICO||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)  : '),(62906,'2023-06-22 17:03:42','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62907,'2023-06-22 17:04:04','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(62908,'2023-06-22 17:04:15','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9146||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230622||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37356840||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCARRONE DAIANA||domicilio_cliente (new)  : SECCION QUINTAS||cliweb (new)  : 2||id_ctacte (new)  : 558||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)  : '),(62909,'2023-06-22 17:04:15','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62910,'2023-06-22 17:04:37','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20219||idfactura : 9146||--> fields <-- descripcion (new)  : MUÑEQUERA NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 3200.00||subtotal (new)  : 3200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(62911,'2023-06-22 17:04:41','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62912,'2023-06-22 17:10:12','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(62913,'2023-06-22 17:10:21','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9147||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230622||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38104677||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TORDO OCTAVIO||domicilio_cliente (new)  : 34 ENTRE 9 Y 10||cliweb (new)  : 2||id_ctacte (new)  : 882||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(62914,'2023-06-22 17:10:22','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62915,'2023-06-22 17:10:41','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20220||idfactura : 9147||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 5200.00||subtotal (new)  : 5200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5200.00||art_id (new)  : ||ctacte (new)  : '),(62916,'2023-06-22 17:10:44','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62917,'2023-06-22 17:11:14','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(62918,'2023-06-22 17:11:14','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62919,'2023-06-22 17:11:26','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62920,'2023-06-22 18:16:59','','sec_Login','Scriptcase','179.62.245.155','access',''),(62921,'2023-06-22 18:17:16','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62922,'2023-06-22 18:17:17','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(62923,'2023-06-22 18:17:39','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62924,'2023-06-22 18:17:43','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(62925,'2023-06-22 18:17:49','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(62926,'2023-06-22 18:18:52','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3890||--> fields <-- apeynom (new)  : Gimenez Pilar||direccion (new)  : 26 Entre 6 Y 7||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1022||cuit (new)  : 041455615||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'),(62927,'2023-06-22 18:19:42','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9148||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230622||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 041455615||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GIMENEZ PILAR||domicilio_cliente (new)  : 26 ENTRE 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 1022||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(62928,'2023-06-22 18:19:43','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62929,'2023-06-22 18:20:05','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20221||idfactura : 9148||--> fields <-- descripcion (new)  : CINCHA ROTULIANA||cantidad (new)  : 1||precio_unitario (new)  : 3300.00||subtotal (new)  : 3300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3300.00||art_id (new)  : ||ctacte (new)  : '),(62930,'2023-06-22 18:20:11','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(62931,'2023-06-22 18:43:37','','sec_Login','Scriptcase','179.62.245.155','access',''),(62932,'2023-06-22 18:43:40','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62933,'2023-06-22 18:43:40','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(62934,'2023-06-22 18:43:45','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(62935,'2023-06-22 18:43:47','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(62936,'2023-06-22 18:43:58','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9149||--> fields <-- numero_factura (new)  : 1293||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230622||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 1111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FARMACIA SOLE||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 814||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)  : '),(62937,'2023-06-22 18:43:58','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(62938,'2023-06-22 18:44:31','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20222||idfactura : 9149||--> fields <-- descripcion (new)  : BASTON DE MADERA  MANGO MADERA SILFAB||cantidad (new)  : 1||precio_unitario (new)  : 4524.79||subtotal (new)  : 4524.79||porcentaje_iva (new)  : 0.210||iva (new)  : 950.20||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5474.99||art_id (new)  : ||ctacte (new)  : '),(62939,'2023-06-22 18:44:34','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(62940,'2023-06-22 18:44:52','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(62941,'2023-06-23 01:02:51','','sec_Login','Scriptcase','52.209.144.229','access',''),(62942,'2023-06-23 03:26:16','','sec_Login','Scriptcase','89.46.223.134','access',''),(62943,'2023-06-23 08:28:24','','sec_Login','Scriptcase','179.62.245.155','access',''),(62944,'2023-06-23 08:28:26','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62945,'2023-06-23 08:28:27','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(62946,'2023-06-23 08:28:40','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(62947,'2023-06-23 08:28:51','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(62948,'2023-06-23 08:28:52','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(62949,'2023-06-23 08:29:02','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(62950,'2023-06-23 08:29:06','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(62951,'2023-06-23 08:29:07','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(62952,'2023-06-23 08:29:10','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(62953,'2023-06-23 08:29:15','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(62954,'2023-06-23 08:29:15','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(62955,'2023-06-23 08:33:47','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20223||idfactura : 9142||--> fields <-- descripcion (new)  : EQUIPO PERICRANEAL BUTERFLY N° 21G||cantidad (new)  : 30||precio_unitario (new)  : 358.00||subtotal (new)  : 10740.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10740.00||art_id (new)  : ||ctacte (new)  : '),(62956,'2023-06-23 08:36:32','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(62957,'2023-06-23 08:48:47','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(62958,'2023-06-23 09:36:58','','sec_Login','Scriptcase','179.62.245.155','access',''),(62959,'2023-06-23 09:37:02','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62960,'2023-06-23 09:37:02','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(62961,'2023-06-23 09:37:09','agus','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(62962,'2023-06-23 09:38:30','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62963,'2023-06-23 09:38:34','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(62964,'2023-06-23 09:39:27','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9151||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230623||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5387626||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 STELLA MARIS||domicilio_cliente (new)  : 41 NUM 1674||cliweb (new)  : 2||id_ctacte (new)  : 1021||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)  : '),(62965,'2023-06-23 09:39:28','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62966,'2023-06-23 09:39:39','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20224||idfactura : 9151||--> fields <-- descripcion (new)  : ALMOHADON ANTI ESCARAS||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)  : '),(62967,'2023-06-23 09:39:43','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62968,'2023-06-23 09:52:52','','sec_Login','Scriptcase','179.62.245.155','access',''),(62969,'2023-06-23 09:52:59','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62970,'2023-06-23 09:52:59','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(62971,'2023-06-23 09:53:04','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(62972,'2023-06-23 09:53:22','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(62973,'2023-06-23 09:53:27','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(62974,'2023-06-23 09:53:28','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62975,'2023-06-23 09:53:32','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(62976,'2023-06-23 16:30:39','','sec_Login','Scriptcase','179.62.245.155','access',''),(62977,'2023-06-23 16:30:42','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62978,'2023-06-23 16:30:42','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(62979,'2023-06-23 16:30:50','sergio','grid_clientes','Scriptcase','179.62.245.155','access',''),(62980,'2023-06-23 16:30:55','sergio','form_clientes','Scriptcase','179.62.245.155','access',''),(62981,'2023-06-23 16:32:49','sergio','form_clientes','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3891||--> fields <-- apeynom (new)  : Kindomi S.a.||direccion (new)  : Roberto Wenicke 729||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1023||cuit (new)  : 30710598769||cond_iva (new)  : 1||telefono (new)  : 08104444480||email (new)  : mariana.ayunta@kindomi.com||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Villa Adelina'),(62982,'2023-06-23 16:32:52','sergio','grid_clientes','Scriptcase','179.62.245.155','access',''),(62983,'2023-06-23 16:32:56','','sec_Login','Scriptcase','179.62.245.155','access',''),(62984,'2023-06-23 16:43:31','','sec_Login','Scriptcase','179.62.245.155','access',''),(62985,'2023-06-23 16:43:41','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(62986,'2023-06-23 16:43:42','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(62987,'2023-06-23 16:44:06','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62988,'2023-06-23 16:44:08','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(62989,'2023-06-23 16:44:24','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9153||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230623||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)  : '),(62990,'2023-06-23 16:44:25','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62991,'2023-06-23 16:44:37','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20225||idfactura : 9153||--> fields <-- descripcion (new)  : MUÑEQUERA NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 4200.00||subtotal (new)  : 4200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4200.00||art_id (new)  : ||ctacte (new)  : '),(62992,'2023-06-23 16:44:46','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62993,'2023-06-23 16:44:47','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(62994,'2023-06-23 16:44:57','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9154||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230623||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17669040||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OMAR ORLANDO||domicilio_cliente (new)  : 140 NUM 772 ENTRE CALLE 8 AV7 BERASATEGUI||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)  : '),(62995,'2023-06-23 16:44:57','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(62996,'2023-06-23 16:47:21','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20226||idfactura : 9154||--> fields <-- descripcion (new)  : MUÑEQUERA SIMPLE 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)  : '),(62997,'2023-06-23 16:47:25','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(62998,'2023-06-23 16:59:23','','sec_Login','Scriptcase','179.62.245.155','access',''),(62999,'2023-06-23 16:59:37','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63000,'2023-06-23 16:59:37','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63001,'2023-06-23 16:59:43','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(63002,'2023-06-23 16:59:51','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(63003,'2023-06-23 16:59:53','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(63004,'2023-06-23 17:00:37','sergio','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9155||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230623||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27200384720||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARROZZO ELSA SILVINA||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 11||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(63005,'2023-06-23 17:00:37','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63006,'2023-06-23 17:00:56','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20227||idfactura : 9155||--> fields <-- descripcion (new)  : Asiento hinodoro||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)  : '),(63007,'2023-06-23 17:01:02','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(63008,'2023-06-23 18:08:55','','sec_Login','Scriptcase','179.62.245.155','access',''),(63009,'2023-06-23 18:08:57','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63010,'2023-06-23 18:08:57','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(63011,'2023-06-23 18:09:13','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63012,'2023-06-23 18:09:16','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(63013,'2023-06-23 18:09:29','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9156||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230623||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27857569||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RUBEN LEDESMA||domicilio_cliente (new)  : 6 E 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(63014,'2023-06-23 18:09:29','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63015,'2023-06-23 18:09:38','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20228||idfactura : 9156||--> fields <-- descripcion (new)  : PIEZA DE GASA||cantidad (new)  : 1||precio_unitario (new)  : 7100.00||subtotal (new)  : 7100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7100.00||art_id (new)  : ||ctacte (new)  : '),(63016,'2023-06-23 18:09:42','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63017,'2023-06-23 18:15:18','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(63018,'2023-06-23 18:15:21','agus','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(63019,'2023-06-23 18:16:02','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9157||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230623||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)  : '),(63020,'2023-06-23 18:16:03','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63021,'2023-06-23 18:16:36','','sec_Login','Scriptcase','179.62.245.155','access',''),(63022,'2023-06-23 18:16:36','','sec_Login','Scriptcase','179.62.245.155','access',''),(63023,'2023-06-23 18:16:38','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63024,'2023-06-23 18:16:38','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63025,'2023-06-23 18:16:45','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(63026,'2023-06-23 18:17:34','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20229||idfactura : 9157||--> fields <-- descripcion (new)  : SONDAS K30||cantidad (new)  : 20||precio_unitario (new)  : 195.00||subtotal (new)  : 3900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3900.00||art_id (new)  : ||ctacte (new)  : '),(63027,'2023-06-23 18:17:37','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63028,'2023-06-23 18:17:48','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63029,'2023-06-23 18:17:54','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(63030,'2023-06-24 11:32:40','','sec_Login_mob','Scriptcase','186.143.202.235','access',''),(63031,'2023-06-24 11:32:50','sergio','sec_Login_mob','User','186.143.202.235','login','¡Ingresado en el sistema!'),(63032,'2023-06-24 11:32:51','sergio','sec_menu','Scriptcase','186.143.202.235','access',''),(63033,'2023-06-24 11:33:06','sergio','grid_facturas','Scriptcase','186.143.202.235','access',''),(63034,'2023-06-24 11:33:11','sergio','form_facturas_mob','Scriptcase','186.143.202.235','access',''),(63035,'2023-06-24 11:33:53','sergio','form_facturas_mob','Scriptcase','186.143.202.235','insert','--> keys <-- idfacturas : 9158||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230624||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)  : '),(63036,'2023-06-24 11:33:54','sergio','form_factura_detalle','Scriptcase','186.143.202.235','access',''),(63037,'2023-06-24 11:34:44','sergio','form_factura_detalle','Scriptcase','186.143.202.235','insert','--> keys <-- idfactura_detalle : 20230||idfactura : 9158||--> fields <-- descripcion (new)  : Insumos descartables||cantidad (new)  : 1||precio_unitario (new)  : 20000.00||subtotal (new)  : 20000.00||porcentaje_iva (new)  : 0.210||iva (new)  : 4200.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24200.00||art_id (new)  : ||ctacte (new)  : '),(63038,'2023-06-24 11:34:54','sergio','grid_facturas','Scriptcase','186.143.202.235','access',''),(63039,'2023-06-25 01:27:53','','sec_Login','Scriptcase','209.141.35.128','access',''),(63040,'2023-06-25 06:19:44','','sec_Login','Scriptcase','84.17.59.85','access',''),(63041,'2023-06-26 09:53:58','','sec_Login','Scriptcase','179.62.245.155','access',''),(63042,'2023-06-26 09:54:00','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63043,'2023-06-26 09:54:00','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(63044,'2023-06-26 09:54:05','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63045,'2023-06-26 09:54:07','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(63046,'2023-06-26 09:56:47','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9159||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230626||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33708830599||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : TRESNAL AGROP. S.A.||domicilio_cliente (new)  : 25 NÂ° 958||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)  : '),(63047,'2023-06-26 09:56:47','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63048,'2023-06-26 09:58:22','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20231||idfactura : 9159||--> fields <-- descripcion (new)  : SALVATIERRA AGUSTIN - BOTA WALKER ||cantidad (new)  : 1||precio_unitario (new)  : 1239.66||subtotal (new)  : 1239.67||porcentaje_iva (new)  : 0.210||iva (new)  : 260.33||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1500.00||art_id (new)  : ||ctacte (new)  : '),(63049,'2023-06-26 09:58:25','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63050,'2023-06-26 10:01:28','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(63051,'2023-06-26 10:01:41','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9160||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230626||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20038518||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ACOSTA CLAUDIA||domicilio_cliente (new)  : 14 BIS N1822||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)  : '),(63052,'2023-06-26 10:01:41','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63053,'2023-06-26 10:01:50','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20232||idfactura : 9160||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 2200.00||subtotal (new)  : 2200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2200.00||art_id (new)  : ||ctacte (new)  : '),(63054,'2023-06-26 10:01:55','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63055,'2023-06-26 10:01:56','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(63056,'2023-06-26 10:02:09','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9161||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230626||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38104677||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TORDO OCTAVIO||domicilio_cliente (new)  : 34 ENTRE 9 Y 10||cliweb (new)  : 2||id_ctacte (new)  : 882||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(63057,'2023-06-26 10:02:10','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63058,'2023-06-26 10:02:18','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20233||idfactura : 9161||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||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)  : '),(63059,'2023-06-26 10:02:33','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63060,'2023-06-26 11:28:54','','sec_Login','Scriptcase','179.62.245.155','access',''),(63061,'2023-06-26 11:29:00','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63062,'2023-06-26 11:29:02','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(63063,'2023-06-26 11:29:24','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63064,'2023-06-26 16:06:02','','sec_Login','Scriptcase','179.62.245.155','access',''),(63065,'2023-06-26 16:06:12','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63066,'2023-06-26 16:06:14','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(63067,'2023-06-26 16:06:30','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63068,'2023-06-26 16:06:39','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(63069,'2023-06-26 16:06:51','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9162||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230626||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208786||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NORA VERA||domicilio_cliente (new)  : 27 N1991||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(63070,'2023-06-26 16:06:52','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63071,'2023-06-26 16:07:53','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20234||idfactura : 9162||--> fields <-- descripcion (new)  : FAJA DE TRABAJO||cantidad (new)  : 1||precio_unitario (new)  : 9200.00||subtotal (new)  : 9200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9200.00||art_id (new)  : ||ctacte (new)  : '),(63072,'2023-06-26 16:07:57','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63073,'2023-06-26 16:19:23','','sec_Login','Scriptcase','179.62.245.155','access',''),(63074,'2023-06-26 16:19:28','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63075,'2023-06-26 16:19:29','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63076,'2023-06-26 16:19:34','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(63077,'2023-06-26 16:19:37','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(63078,'2023-06-26 16:21:35','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9163||--> fields <-- numero_factura (new)  : 1403||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230626||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)  : '),(63079,'2023-06-26 16:21:36','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(63080,'2023-06-26 16:21:48','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20235||idfactura : 9163||--> 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)  : '),(63081,'2023-06-26 16:22:01','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20236||idfactura : 9163||--> fields <-- descripcion (new)  : SONDAS K 27 N||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)  : '),(63082,'2023-06-26 16:22:15','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20237||idfactura : 9163||--> fields <-- descripcion (new)  : SONDAS K27 A||cantidad (new)  : 25||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(63083,'2023-06-26 16:23:09','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20238||idfactura : 9163||--> fields <-- descripcion (new)  : BRAZAL PRA OBESOS||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)  : '),(63084,'2023-06-26 16:23:20','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20238||idfactura : 9163||--> fields <-- descripcion (old)  : BRAZAL PRA OBESOS||descripcion (new)  : BRAZAL PARA OBESOS'),(63085,'2023-06-26 16:23:39','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20239||idfactura : 9163||--> fields <-- descripcion (new)  : BRAZAL COMPLETO PARA TENSIOMETRO||cantidad (new)  : 2||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(63086,'2023-06-26 16:23:52','','sec_Login','Scriptcase','179.62.245.155','access',''),(63087,'2023-06-27 09:09:20','','sec_Login','Scriptcase','179.62.245.155','access',''),(63088,'2023-06-27 09:09:23','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63089,'2023-06-27 09:09:23','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63090,'2023-06-27 09:36:02','','sec_Login','Scriptcase','179.62.245.155','access',''),(63091,'2023-06-27 09:36:13','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63092,'2023-06-27 09:36:13','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(63093,'2023-06-27 09:36:27','','sec_Login','Scriptcase','179.62.245.155','access',''),(63094,'2023-06-27 09:36:27','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63095,'2023-06-27 09:36:34','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(63096,'2023-06-27 09:36:37','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63097,'2023-06-27 09:36:38','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(63098,'2023-06-27 09:37:04','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63099,'2023-06-27 09:37:12','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(63100,'2023-06-27 09:37:16','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(63101,'2023-06-27 09:37:51','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3892||--> fields <-- apeynom (new)  : Toscano Manuel||direccion (new)  : 10 Num 1431||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1023||cuit (new)  : 53286320||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'),(63102,'2023-06-27 09:38:42','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9164||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230627||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 53286320||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TOSCANO MANUEL||domicilio_cliente (new)  : 10 NUM 1431||cliweb (new)  : 2||id_ctacte (new)  : 1023||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(63103,'2023-06-27 09:38:44','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63104,'2023-06-27 09:38:58','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20240||idfactura : 9164||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS||cantidad (new)  : 1||precio_unitario (new)  : 1040.00||subtotal (new)  : 1040.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1040.00||art_id (new)  : ||ctacte (new)  : '),(63105,'2023-06-27 09:39:12','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20241||idfactura : 9164||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA||cantidad (new)  : 1||precio_unitario (new)  : 1040.00||subtotal (new)  : 1040.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1040.00||art_id (new)  : ||ctacte (new)  : '),(63106,'2023-06-27 09:39:19','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63107,'2023-06-27 09:41:58','','sec_Login','Scriptcase','179.62.245.155','access',''),(63108,'2023-06-27 09:45:14','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(63109,'2023-06-27 09:46:11','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9165||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230627||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667543297||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GERIATRICOS RENACER||domicilio_cliente (new)  : 30 ENTRE 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(63110,'2023-06-27 09:46:12','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63111,'2023-06-27 09:46:57','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63112,'2023-06-27 09:48:03','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(63113,'2023-06-27 09:48:35','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(63114,'2023-06-27 09:49:20','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3893||--> fields <-- apeynom (new)  : Cingolani Nelida||direccion (new)  : 4 Entre 33 Y 34||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1024||cuit (new)  : 3843825||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'),(63115,'2023-06-27 09:49:34','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9166||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230627||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3843825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CINGOLANI NELIDA||domicilio_cliente (new)  : 4 ENTRE 33 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 1024||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(63116,'2023-06-27 09:49:35','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63117,'2023-06-27 09:49:51','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20242||idfactura : 9166||--> fields <-- descripcion (new)  : PESARIO DE SILICONA||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)  : '),(63118,'2023-06-27 09:50:00','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63119,'2023-06-27 09:50:18','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63120,'2023-06-27 09:50:18','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(63121,'2023-06-27 09:50:23','agus','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(63122,'2023-06-27 09:50:24','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63123,'2023-06-27 09:50:40','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(63124,'2023-06-27 09:50:55','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9168||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230627||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)  : '),(63125,'2023-06-27 09:50:56','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63126,'2023-06-27 09:50:56','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(63127,'2023-06-27 09:51:07','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9169||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230627||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4084162||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 ROSA||domicilio_cliente (new)  : 14 Y 32||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)  : '),(63128,'2023-06-27 09:51:08','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63129,'2023-06-27 09:51:09','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20243||idfactura : 9168||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 5||precio_unitario (new)  : 661.15||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(63130,'2023-06-27 09:51:14','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63131,'2023-06-27 09:51:22','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20244||idfactura : 9169||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||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)  : '),(63132,'2023-06-27 09:51:25','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63133,'2023-06-27 10:19:13','','sec_Login','Scriptcase','179.62.245.155','access',''),(63134,'2023-06-27 10:19:16','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63135,'2023-06-27 10:19:16','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63136,'2023-06-27 10:19:33','sergio','cuit','Scriptcase','179.62.245.155','access',''),(63137,'2023-06-27 10:19:46','sergio','cuit','Scriptcase','179.62.245.155','access',''),(63138,'2023-06-27 10:23:34','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(63139,'2023-06-27 10:23:42','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63140,'2023-06-27 10:23:42','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63141,'2023-06-27 10:23:48','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(63142,'2023-06-27 10:23:51','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63143,'2023-06-27 10:23:59','sergio','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(63144,'2023-06-27 10:29:51','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63145,'2023-06-27 10:30:30','','sec_Login','Scriptcase','179.62.245.155','access',''),(63146,'2023-06-27 11:11:23','','sec_Login','Scriptcase','179.62.245.155','access',''),(63147,'2023-06-27 11:11:25','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63148,'2023-06-27 11:11:25','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(63149,'2023-06-27 11:11:31','agus','grid_remitos','Scriptcase','179.62.245.155','access',''),(63150,'2023-06-27 11:11:33','agus','form_remitos','Scriptcase','179.62.245.155','access',''),(63151,'2023-06-27 11:12:43','agus','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9170||--> fields <-- numero_factura (new)  : 1404||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230627||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||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)  : '),(63152,'2023-06-27 11:12:43','agus','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(63153,'2023-06-27 11:13:13','agus','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20245||idfactura : 9170||--> fields <-- descripcion (new)  : TENSIOMETRO PEDIATRICO||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)  : '),(63154,'2023-06-27 11:14:25','agus','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20246||idfactura : 9170||--> fields <-- descripcion (new)  : PEREZ VAZQUEZ KENAI||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)  : '),(63155,'2023-06-27 11:14:42','agus','grid_remitos','Scriptcase','179.62.245.155','access',''),(63156,'2023-06-27 11:15:11','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(63157,'2023-06-27 11:15:23','agus','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63158,'2023-06-27 11:15:23','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(63159,'2023-06-27 11:15:35','agus','grid_remitos','Scriptcase','179.62.245.155','access',''),(63160,'2023-06-27 11:15:39','agus','pdfreport_presupuesto','Scriptcase','179.62.245.155','access',''),(63161,'2023-06-27 11:15:58','agus','grid_remitos','Scriptcase','179.62.245.155','access',''),(63162,'2023-06-27 11:58:10','','sec_Login','Scriptcase','179.62.253.140','access',''),(63163,'2023-06-27 11:58:22','sergio','sec_Login','User','179.62.253.140','login','¡Ingresado en el sistema!'),(63164,'2023-06-27 11:58:22','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(63165,'2023-06-27 12:01:31','sergio','grid_fac_cons','Scriptcase','179.62.253.140','access',''),(63166,'2023-06-27 12:18:57','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(63167,'2023-06-27 12:19:05','sergio','grid_remitos_facturados','Scriptcase','179.62.253.140','access',''),(63168,'2023-06-27 12:19:24','sergio','pdfreport_remitos','Scriptcase','179.62.253.140','access',''),(63169,'2023-06-27 12:19:56','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(63170,'2023-06-27 12:20:05','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(63171,'2023-06-27 12:20:06','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(63172,'2023-06-27 12:20:15','sergio','grid_fac_cons','Scriptcase','179.62.253.140','access',''),(63173,'2023-06-27 12:22:25','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(63174,'2023-06-27 12:22:32','sergio','grid_fac_cons','Scriptcase','179.62.253.140','access',''),(63175,'2023-06-27 12:23:27','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(63176,'2023-06-27 12:23:34','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(63177,'2023-06-27 12:24:12','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(63178,'2023-06-27 12:24:17','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(63179,'2023-06-27 12:24:33','sergio','form_facturas_mob','Scriptcase','179.62.253.140','access',''),(63180,'2023-06-27 12:24:38','sergio','form_factura_detalle','Scriptcase','179.62.253.140','access',''),(63181,'2023-06-27 12:24:43','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(63182,'2023-06-27 12:25:07','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(63183,'2023-06-27 12:25:17','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(63184,'2023-06-27 12:25:36','sergio','form_facturas','Scriptcase','179.62.253.140','access',''),(63185,'2023-06-27 12:25:50','sergio','form_facturas','Scriptcase','179.62.253.140','insert','--> keys <-- idfacturas : 9173||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230627||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)  : '),(63186,'2023-06-27 12:25:51','sergio','form_factura_detalle','Scriptcase','179.62.253.140','access',''),(63187,'2023-06-27 12:26:45','sergio','form_factura_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 20247||idfactura : 9173||--> fields <-- descripcion (new)  : Pañales ad||cantidad (new)  : 500||precio_unitario (new)  : 153.00||subtotal (new)  : 76500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 76500.00||art_id (new)  : ||ctacte (new)  : '),(63188,'2023-06-27 12:26:51','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(63189,'2023-06-27 12:27:23','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(63190,'2023-06-27 12:38:47','sergio','sec_menu','Scriptcase','186.143.136.146','access',''),(63191,'2023-06-27 12:38:47','sergio','sec_menu','Scriptcase','186.143.136.146','access',''),(63192,'2023-06-27 17:38:49','','sec_Login','Scriptcase','179.62.245.155','access',''),(63193,'2023-06-27 17:38:54','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63194,'2023-06-27 17:38:57','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(63195,'2023-06-27 18:21:25','','sec_Login','Scriptcase','179.62.245.155','access',''),(63196,'2023-06-27 18:21:30','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63197,'2023-06-27 18:21:31','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(63198,'2023-06-27 18:21:53','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63199,'2023-06-27 18:21:55','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63200,'2023-06-27 18:21:58','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(63201,'2023-06-27 18:22:13','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(63202,'2023-06-27 18:22:52','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3894||--> fields <-- apeynom (new)  : Hipolito Fabricio||direccion (new)  : 4 Entre 34 Y 35||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1025||cuit (new)  : 22904793||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'),(63203,'2023-06-27 18:23:05','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9174||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230627||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22904793||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HIPOLITO FABRICIO||domicilio_cliente (new)  : 4 ENTRE 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 1025||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)  : '),(63204,'2023-06-27 18:23:06','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63205,'2023-06-27 18:23:25','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20248||idfactura : 9174||--> fields <-- descripcion (new)  : MUÑEQUERA CON INMOVILIZADOR DE PULGAR||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)  : '),(63206,'2023-06-27 18:23:29','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63207,'2023-06-27 19:12:32','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(63208,'2023-06-27 19:12:43','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63209,'2023-06-27 19:13:02','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63210,'2023-06-27 19:13:05','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(63211,'2023-06-27 19:13:26','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9175||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230627||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)  : '),(63212,'2023-06-27 19:13:27','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63213,'2023-06-27 19:13:48','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20249||idfactura : 9175||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 20||precio_unitario (new)  : 256.19||subtotal (new)  : 5123.97||porcentaje_iva (new)  : 0.210||iva (new)  : 1076.03||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6200.00||art_id (new)  : ||ctacte (new)  : '),(63214,'2023-06-27 19:16:32','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63215,'2023-06-27 19:17:13','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(63216,'2023-06-27 19:17:29','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9176||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230627||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)  : '),(63217,'2023-06-27 19:17:30','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63218,'2023-06-27 19:19:40','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20250||idfactura : 9176||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 20||precio_unitario (new)  : 256.19||subtotal (new)  : 5123.97||porcentaje_iva (new)  : 0.210||iva (new)  : 1076.03||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6200.00||art_id (new)  : ||ctacte (new)  : '),(63219,'2023-06-27 19:20:06','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20251||idfactura : 9176||--> fields <-- descripcion (new)  : ROLLO SONY||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)  : '),(63220,'2023-06-27 19:20:12','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63221,'2023-06-27 19:28:41','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(63222,'2023-06-27 20:15:36','','sec_Login_mob','Scriptcase','51.81.167.146','access',''),(63223,'2023-06-27 20:16:22','','sec_Login','Scriptcase','205.169.39.176','access',''),(63224,'2023-06-27 20:16:27','','sec_Login','Scriptcase','205.169.39.176','access',''),(63225,'2023-06-27 20:20:11','','sec_Login','Scriptcase','3.236.72.10','access',''),(63226,'2023-06-27 20:20:11','','sec_Login','Scriptcase','3.236.72.10','access',''),(63227,'2023-06-27 20:20:11','','sec_Login','Scriptcase','3.236.72.10','access',''),(63228,'2023-06-28 00:13:20','','sec_Login','Scriptcase','65.154.226.168','access',''),(63229,'2023-06-28 02:15:13','','sec_Login_mob','Scriptcase','133.242.174.119','access',''),(63230,'2023-06-28 05:23:40','','sec_Login','Scriptcase','93.119.227.91','access',''),(63231,'2023-06-28 06:47:21','','sec_Login_mob','Scriptcase','69.4.87.74','access',''),(63232,'2023-06-28 07:15:50','','sec_Login_mob','Scriptcase','171.244.43.14','access',''),(63233,'2023-06-28 08:18:43','','sec_Login','Scriptcase','179.62.245.155','access',''),(63234,'2023-06-28 08:18:45','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63235,'2023-06-28 08:18:45','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63236,'2023-06-28 08:18:51','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(63237,'2023-06-28 08:19:19','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(63238,'2023-06-28 08:19:26','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(63239,'2023-06-28 08:19:26','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63240,'2023-06-28 08:19:28','','sec_Login_mob','Scriptcase','47.254.74.59','access',''),(63241,'2023-06-28 08:19:31','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(63242,'2023-06-28 08:19:35','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(63243,'2023-06-28 08:19:35','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63244,'2023-06-28 08:19:39','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(63245,'2023-06-28 08:28:50','','sec_Login','Scriptcase','43.206.208.110','access',''),(63246,'2023-06-28 08:28:51','','sec_Login','Scriptcase','43.206.208.110','access',''),(63247,'2023-06-28 09:03:34','','sec_Login','Scriptcase','179.62.245.155','access',''),(63248,'2023-06-28 09:25:13','','sec_Login','Scriptcase','179.62.245.155','access',''),(63249,'2023-06-28 10:09:25','','sec_Login','Scriptcase','179.62.245.155','access',''),(63250,'2023-06-28 10:09:27','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63251,'2023-06-28 10:09:27','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63252,'2023-06-28 10:09:35','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(63253,'2023-06-28 10:09:37','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(63254,'2023-06-28 10:09:45','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9179||--> fields <-- numero_factura (new)  : 1405||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230628||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)  : '),(63255,'2023-06-28 10:09:46','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(63256,'2023-06-28 10:10:15','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20252||idfactura : 9179||--> fields <-- descripcion (new)  : PORTA SUERO CON PIE RODANTE||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)  : '),(63257,'2023-06-28 10:10:55','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20253||idfactura : 9179||--> fields <-- descripcion (new)  : SONDAS FOLEY 2Vias N° 12-14-16-18 y 20||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(63258,'2023-06-28 10:11:26','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20254||idfactura : 9179||--> fields <-- descripcion (new)  : REGULADOR DE FLUJO||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(63259,'2023-06-28 10:11:37','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20255||idfactura : 9179||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(63260,'2023-06-28 10:11:51','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20256||idfactura : 9179||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5||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)  : '),(63261,'2023-06-28 10:12:06','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20257||idfactura : 9179||--> fields <-- descripcion (new)  : LLAVE DE 3v CON PROLONG||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(63262,'2023-06-28 10:12:24','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20258||idfactura : 9179||--> fields <-- descripcion (new)  : CATETER JELCO N° 20||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(63263,'2023-06-28 10:13:09','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(63264,'2023-06-28 10:15:06','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20259||idfactura : 9179||--> fields <-- descripcion (new)  : CAJAS HIPOALERGENICAS 2,5 y 5cm||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)  : '),(63265,'2023-06-28 10:15:18','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(63266,'2023-06-28 10:15:22','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(63267,'2023-06-28 10:15:23','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(63268,'2023-06-28 10:15:27','sergio','form_remitos','Scriptcase','179.62.245.155','update','--> keys <-- idfacturas : 9170||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 4'),(63269,'2023-06-28 10:15:35','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(63270,'2023-06-28 10:15:47','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(63271,'2023-06-28 10:15:52','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(63272,'2023-06-28 10:15:52','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63273,'2023-06-28 10:16:13','sergio','form_facturas','Scriptcase','179.62.245.155','update','--> keys <-- idfacturas : 9180||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(63274,'2023-06-28 10:16:24','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(63275,'2023-06-28 10:17:32','','sec_Login','Scriptcase','179.62.245.155','access',''),(63276,'2023-06-28 10:17:36','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63277,'2023-06-28 10:17:38','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(63278,'2023-06-28 10:19:38','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20252||idfactura : 9179||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 21500.00||subtotal (old)  : 0||subtotal (new)  : 43000.00||total (old)  : 0||total (new)  : 43000.00'),(63279,'2023-06-28 10:22:01','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20253||idfactura : 9179||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 320.00||subtotal (old)  : 0||subtotal (new)  : 32000.00||total (old)  : 0||total (new)  : 32000.00'),(63280,'2023-06-28 10:22:11','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20254||idfactura : 9179||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 890.00||subtotal (old)  : 0||subtotal (new)  : 89000.00||total (old)  : 0||total (new)  : 89000.00'),(63281,'2023-06-28 10:22:22','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20255||idfactura : 9179||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 125.00||subtotal (old)  : 0||subtotal (new)  : 12500.00||total (old)  : 0||total (new)  : 12500.00'),(63282,'2023-06-28 10:22:36','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20257||idfactura : 9179||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 197.00||subtotal (old)  : 0||subtotal (new)  : 19700.00||total (old)  : 0||total (new)  : 19700.00'),(63283,'2023-06-28 10:22:47','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20256||idfactura : 9179||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 850.00||subtotal (old)  : 0||subtotal (new)  : 8500.00||total (old)  : 0||total (new)  : 8500.00'),(63284,'2023-06-28 10:23:01','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20258||idfactura : 9179||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 418.00||subtotal (old)  : 0||subtotal (new)  : 41800.00||total (old)  : 0||total (new)  : 41800.00'),(63285,'2023-06-28 10:23:12','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20259||idfactura : 9179||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2900.00||subtotal (old)  : 0||subtotal (new)  : 17400.00||total (old)  : 0||total (new)  : 17400.00'),(63286,'2023-06-28 10:23:23','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(63287,'2023-06-28 10:23:54','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(63288,'2023-06-28 10:34:15','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63289,'2023-06-28 11:32:52','','sec_Login','Scriptcase','179.62.245.155','access',''),(63290,'2023-06-28 11:32:54','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63291,'2023-06-28 11:32:54','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(63292,'2023-06-28 11:32:58','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63293,'2023-06-28 11:33:00','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(63294,'2023-06-28 11:37:58','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9181||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230628||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32918927||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MERCEDEZ GOYTE||domicilio_cliente (new)  : SALADILLO||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)  : '),(63295,'2023-06-28 11:37:58','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63296,'2023-06-28 11:38:00','agus','form_facturas','Scriptcase','179.62.245.155','update','--> keys <-- idfacturas : 9181||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(63297,'2023-06-28 11:38:17','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20260||idfactura : 9181||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 1200.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(63298,'2023-06-28 11:38:20','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63299,'2023-06-28 11:49:52','','sec_Login','Scriptcase','179.62.245.155','access',''),(63300,'2023-06-28 11:49:54','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63301,'2023-06-28 11:49:54','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63302,'2023-06-28 17:16:12','','sec_Login','Scriptcase','179.62.245.155','access',''),(63303,'2023-06-28 17:16:14','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63304,'2023-06-28 17:16:14','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63305,'2023-06-28 17:20:39','sergio','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(63306,'2023-06-29 09:33:33','','sec_Login','Scriptcase','134.249.146.171','access',''),(63307,'2023-06-29 09:37:49','','sec_Login','Scriptcase','179.62.245.155','access',''),(63308,'2023-06-29 09:37:55','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63309,'2023-06-29 09:37:55','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(63310,'2023-06-29 09:38:00','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63311,'2023-06-29 09:38:05','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(63312,'2023-06-29 09:38:15','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9182||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230629||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14790940||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MONICA DAVID||domicilio_cliente (new)  : ENTRE RIOS 326    SUIPACHA||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)  : '),(63313,'2023-06-29 09:38:15','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63314,'2023-06-29 09:38:27','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20261||idfactura : 9182||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 7700.00||subtotal (new)  : 7700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7700.00||art_id (new)  : ||ctacte (new)  : '),(63315,'2023-06-29 09:38:33','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63316,'2023-06-29 10:17:08','','sec_Login','Scriptcase','179.62.245.155','access',''),(63317,'2023-06-29 10:17:11','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63318,'2023-06-29 10:17:11','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63319,'2023-06-29 10:17:21','sergio','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(63320,'2023-06-29 10:17:50','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(63321,'2023-06-29 10:17:56','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(63322,'2023-06-29 10:18:06','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(63323,'2023-06-29 10:18:53','sergio','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(63324,'2023-06-29 10:43:55','','sec_Login','Scriptcase','179.62.245.155','access',''),(63325,'2023-06-29 10:44:02','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63326,'2023-06-29 10:44:02','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(63327,'2023-06-29 10:44:07','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63328,'2023-06-29 10:44:10','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(63329,'2023-06-29 10:44:24','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9183||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230629||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)  : '),(63330,'2023-06-29 10:44:24','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63331,'2023-06-29 10:44:57','','sec_Login','Scriptcase','179.62.245.155','access',''),(63332,'2023-06-29 10:45:04','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63333,'2023-06-29 10:45:04','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(63334,'2023-06-29 10:45:26','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63335,'2023-06-29 10:45:28','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63336,'2023-06-29 10:45:28','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20262||idfactura : 9183||--> fields <-- descripcion (new)  : LEONARDO RODRIGUEZ - ALQULER DE MULETAS DESDE EL 6/6/23 AL 28/6/23||cantidad (new)  : 1||precio_unitario (new)  : 3520.00||subtotal (new)  : 3520.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3520.00||art_id (new)  : ||ctacte (new)  : '),(63337,'2023-06-29 10:45:31','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(63338,'2023-06-29 10:46:04','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20263||idfactura : 9183||--> fields <-- descripcion (new)  : ALQUILER DE BOTA DESDE 5/6/23 AL 7/6/23||cantidad (new)  : 1||precio_unitario (new)  : 260.00||subtotal (new)  : 260.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 260.00||art_id (new)  : ||ctacte (new)  : '),(63339,'2023-06-29 10:46:08','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63340,'2023-06-29 10:47:27','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(63341,'2023-06-29 10:47:34','agus','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63342,'2023-06-29 10:47:34','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(63343,'2023-06-29 10:47:42','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63344,'2023-06-29 10:48:15','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9184||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230629||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||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)  : '),(63345,'2023-06-29 10:48:16','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63346,'2023-06-29 10:48:49','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20264||idfactura : 9184||--> fields <-- descripcion (new)  : VIERA LETICIA||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)  : '),(63347,'2023-06-29 10:49:24','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20265||idfactura : 9184||--> fields <-- descripcion (new)  : PAÑALES XL PAQUETE X 50||cantidad (new)  : 5||precio_unitario (new)  : 8000.00||subtotal (new)  : 40000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40000.00||art_id (new)  : ||ctacte (new)  : '),(63348,'2023-06-29 11:03:34','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(63349,'2023-06-29 11:03:36','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(63350,'2023-06-29 11:04:40','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3895||--> fields <-- apeynom (new)  : Scarponi Elma||direccion (new)  : San Enrique||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1026||cuit (new)  : 14472917||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'),(63351,'2023-06-29 11:04:48','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9185||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230629||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14472917||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCARPONI ELMA||domicilio_cliente (new)  : SAN ENRIQUE||cliweb (new)  : 2||id_ctacte (new)  : 1026||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)  : '),(63352,'2023-06-29 11:04:49','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63353,'2023-06-29 11:05:01','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20266||idfactura : 9185||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||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)  : '),(63354,'2023-06-29 11:05:05','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63355,'2023-06-29 11:05:10','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(63356,'2023-06-29 11:05:13','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(63357,'2023-06-29 11:05:56','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3896||--> fields <-- apeynom (new)  : Adrogue Maria||direccion (new)  : 720 N 1310||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-06-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1027||cuit (new)  : 17706155||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'),(63358,'2023-06-29 11:06:03','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9186||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230629||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17706155||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ADROGUE MARIA||domicilio_cliente (new)  : 720 N 1310||cliweb (new)  : 2||id_ctacte (new)  : 1027||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)  : '),(63359,'2023-06-29 11:06:03','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63360,'2023-06-29 11:06:16','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20267||idfactura : 9186||--> 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)  : '),(63361,'2023-06-29 11:06:25','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63362,'2023-06-29 11:06:57','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(63363,'2023-06-29 11:07:06','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9187||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230629||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)  : '),(63364,'2023-06-29 11:07:06','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63365,'2023-06-29 11:07:30','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20268||idfactura : 9187||--> fields <-- descripcion (new)  : CINTA TESTIGO DRY||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)  : '),(63366,'2023-06-29 11:07:36','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63367,'2023-06-29 11:28:34','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63368,'2023-06-29 11:30:35','','sec_Login','Scriptcase','179.62.249.81','access',''),(63369,'2023-06-29 11:30:44','','sec_Login','User','179.62.249.81','login Fail','Alguien intentó ingresar con el usuario:facundo'),(63370,'2023-06-29 11:30:51','','sec_Login','User','179.62.249.81','login Fail','Alguien intentó ingresar con el usuario:facundo'),(63371,'2023-06-29 11:31:00','facu','sec_Login','User','179.62.249.81','login','¡Ingresado en el sistema!'),(63372,'2023-06-29 11:31:01','facu','sec_menu','Scriptcase','179.62.249.81','access',''),(63373,'2023-06-29 11:37:03','','sec_Login','Scriptcase','179.62.245.155','access',''),(63374,'2023-06-29 11:37:05','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63375,'2023-06-29 11:37:06','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63376,'2023-06-29 11:37:19','sergio','cuit','Scriptcase','179.62.245.155','access',''),(63377,'2023-06-29 11:40:43','sergio','cuit','Scriptcase','179.62.245.155','access',''),(63378,'2023-06-29 11:44:59','facu','cuit','Scriptcase','179.62.249.81','access',''),(63379,'2023-06-29 11:45:18','facu','cuit','Scriptcase','179.62.249.81','access',''),(63380,'2023-06-29 11:45:20','','sec_Login','Scriptcase','179.62.249.81','access',''),(63381,'2023-06-29 16:26:54','','sec_Login','Scriptcase','179.62.245.155','access',''),(63382,'2023-06-29 16:27:00','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63383,'2023-06-29 16:27:00','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(63384,'2023-06-29 16:27:05','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63385,'2023-06-29 16:27:09','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(63386,'2023-06-29 16:27:47','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9188||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230629||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20125373047||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : BARBERO JOSE MARIA||domicilio_cliente (new)  : 29 NUM 454||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)  : '),(63387,'2023-06-29 16:27:47','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63388,'2023-06-29 16:27:49','agus','form_facturas','Scriptcase','179.62.245.155','update','--> keys <-- idfacturas : 9188||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(63389,'2023-06-29 16:28:25','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20269||idfactura : 9188||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 5454.54||subtotal (new)  : 5454.55||porcentaje_iva (new)  : 0.210||iva (new)  : 1145.45||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6600.00||art_id (new)  : ||ctacte (new)  : '),(63390,'2023-06-29 16:28:28','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63391,'2023-06-29 17:04:45','','sec_Login','Scriptcase','179.62.245.155','access',''),(63392,'2023-06-29 17:04:49','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63393,'2023-06-29 17:04:50','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(63394,'2023-06-29 17:05:01','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63395,'2023-06-29 17:05:23','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(63396,'2023-06-29 17:05:24','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63397,'2023-06-29 17:05:42','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63398,'2023-06-29 17:05:55','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(63399,'2023-06-29 17:05:56','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63400,'2023-06-29 17:06:10','elsa','form_facturas','Scriptcase','179.62.245.155','update','--> keys <-- idfacturas : 9184||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(63401,'2023-06-29 17:06:26','','sec_Login','Scriptcase','179.62.245.155','access',''),(63402,'2023-06-29 17:06:30','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63403,'2023-06-29 17:06:32','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(63404,'2023-06-29 17:06:53','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63405,'2023-06-29 17:09:24','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(63406,'2023-06-29 17:09:25','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63407,'2023-06-29 17:09:43','','sec_Login','Scriptcase','179.62.245.155','access',''),(63408,'2023-06-29 17:09:45','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63409,'2023-06-29 17:09:46','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(63410,'2023-06-29 17:09:49','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63411,'2023-06-29 17:10:00','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(63412,'2023-06-29 17:10:01','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63413,'2023-06-29 17:10:38','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63414,'2023-06-29 17:10:46','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(63415,'2023-06-29 17:10:46','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63416,'2023-06-29 17:11:26','','sec_Login','Scriptcase','179.62.245.155','access',''),(63417,'2023-06-29 17:11:27','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63418,'2023-06-29 17:11:30','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63419,'2023-06-29 17:11:31','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63420,'2023-06-29 17:11:32','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(63421,'2023-06-29 17:11:52','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63422,'2023-06-29 17:11:56','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(63423,'2023-06-29 17:11:57','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63424,'2023-06-29 17:12:46','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9189||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230629||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)  : '),(63425,'2023-06-29 17:12:46','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63426,'2023-06-29 17:12:57','agus','form_facturas','Scriptcase','179.62.245.155','update','--> keys <-- idfacturas : 9189||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 4'),(63427,'2023-06-29 17:13:21','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20270||idfactura : 9189||--> fields <-- descripcion (new)  : VIERA LETICIA||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(63428,'2023-06-29 17:13:53','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20271||idfactura : 9189||--> fields <-- descripcion (new)  : PAÑALES XL x50 unidades||cantidad (new)  : 5||precio_unitario (new)  : 6611.57||subtotal (new)  : 33057.85||porcentaje_iva (new)  : 0.210||iva (new)  : 6942.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39999.99||art_id (new)  : ||ctacte (new)  : '),(63429,'2023-06-29 17:14:08','agus','pdfreport_cta_cte','Scriptcase','179.62.245.155','access',''),(63430,'2023-06-29 17:14:21','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63431,'2023-06-30 01:12:16','','sec_Login','Scriptcase','52.16.60.102','access',''),(63432,'2023-06-30 08:26:20','','sec_Login','Scriptcase','179.62.245.155','access',''),(63433,'2023-06-30 08:26:22','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63434,'2023-06-30 08:26:22','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63435,'2023-06-30 08:26:34','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(63436,'2023-06-30 08:26:48','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(63437,'2023-06-30 08:26:53','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(63438,'2023-06-30 08:26:54','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63439,'2023-06-30 08:26:58','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(63440,'2023-06-30 08:30:49','','sec_Login','Scriptcase','179.62.245.155','access',''),(63441,'2023-06-30 08:30:52','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63442,'2023-06-30 08:30:52','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63443,'2023-06-30 08:31:03','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(63444,'2023-06-30 08:31:16','','sec_Login','Scriptcase','179.62.245.155','access',''),(63445,'2023-06-30 09:34:14','','sec_Login','Scriptcase','179.62.245.155','access',''),(63446,'2023-06-30 09:34:16','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63447,'2023-06-30 09:34:17','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(63448,'2023-06-30 09:34:24','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63449,'2023-06-30 09:34:26','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(63450,'2023-06-30 09:34:41','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9192||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230630||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38512348||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : REYNOSO JULIANA||domicilio_cliente (new)  : CALLE 204 E 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 1017||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)  : '),(63451,'2023-06-30 09:34:41','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63452,'2023-06-30 09:34:54','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20272||idfactura : 9192||--> fields <-- descripcion (new)  : ALQUILER DE BOTA X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 3900.00||subtotal (new)  : 3900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3900.00||art_id (new)  : ||ctacte (new)  : '),(63453,'2023-06-30 09:34:57','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63454,'2023-06-30 09:35:41','','sec_Login','Scriptcase','179.62.245.155','access',''),(63455,'2023-06-30 09:35:47','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63456,'2023-06-30 09:35:49','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(63457,'2023-06-30 09:36:01','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63458,'2023-06-30 09:36:31','','sec_Login','Scriptcase','179.62.245.155','access',''),(63459,'2023-06-30 09:36:37','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63460,'2023-06-30 09:36:38','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63461,'2023-06-30 09:36:43','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(63462,'2023-06-30 09:36:58','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(63463,'2023-06-30 09:37:06','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(63464,'2023-06-30 09:46:01','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(63465,'2023-06-30 09:46:02','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(63466,'2023-06-30 09:46:21','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20237||idfactura : 9163||--> fields <-- cantidad (old)  : 25||cantidad (new)  : 50'),(63467,'2023-06-30 09:47:46','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20237||idfactura : 9163||--> fields <-- cantidad (old)  : 50||cantidad (new)  : 40'),(63468,'2023-06-30 09:48:08','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20273||idfactura : 9163||--> fields <-- descripcion (new)  : BOLSA ORINA 2LT||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)  : '),(63469,'2023-06-30 09:48:19','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20274||idfactura : 9163||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(63470,'2023-06-30 09:48:32','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20275||idfactura : 9163||--> fields <-- descripcion (new)  : ESPECULOS CH||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)  : '),(63471,'2023-06-30 09:48:44','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20276||idfactura : 9163||--> fields <-- descripcion (new)  : ESPECULOS M||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)  : '),(63472,'2023-06-30 09:48:54','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20277||idfactura : 9163||--> fields <-- descripcion (new)  : ESPECULOS G||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(63473,'2023-06-30 09:49:06','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20278||idfactura : 9163||--> fields <-- descripcion (new)  : JERINGAS THOMEY 60cc||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)  : '),(63474,'2023-06-30 09:49:20','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20279||idfactura : 9163||--> fields <-- descripcion (new)  : BAJALENGUA AD||cantidad (new)  : 500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(63475,'2023-06-30 09:49:36','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20280||idfactura : 9163||--> fields <-- descripcion (new)  : CAJAS TELA HIPO 2,5cm||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)  : '),(63476,'2023-06-30 09:49:47','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20281||idfactura : 9163||--> fields <-- descripcion (new)  : CAJAS TELA HIPO 5cm||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)  : '),(63477,'2023-06-30 09:49:57','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20282||idfactura : 9163||--> fields <-- descripcion (new)  : PAÑALES AD||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)  : '),(63478,'2023-06-30 09:50:14','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20283||idfactura : 9163||--> fields <-- descripcion (new)  : AEROCAMARAS PEDIATRICAS SILFAB||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)  : '),(63479,'2023-06-30 09:50:26','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20284||idfactura : 9163||--> fields <-- descripcion (new)  : TUBO TELA AD 5cm||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)  : '),(63480,'2023-06-30 09:50:39','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20285||idfactura : 9163||--> fields <-- descripcion (new)  : CAJA PARCHES OCULARES PED||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)  : '),(63481,'2023-06-30 09:51:26','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20285||idfactura : 9163||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2100.00||subtotal (old)  : 0||subtotal (new)  : 2100.00||total (old)  : 0||total (new)  : 2100.00'),(63482,'2023-06-30 09:57:42','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20236||idfactura : 9163||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 735.00||subtotal (old)  : 0.000||subtotal (new)  : 7350.00||total (old)  : 0.00||total (new)  : 7350.00'),(63483,'2023-06-30 09:57:54','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20237||idfactura : 9163||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 720.00||subtotal (old)  : 0.00||subtotal (new)  : 28800.00||total (old)  : 0.00||total (new)  : 28800.00'),(63484,'2023-06-30 09:58:12','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20284||idfactura : 9163||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 5800.00||subtotal (old)  : 0||subtotal (new)  : 5800.00||total (old)  : 0||total (new)  : 5800.00'),(63485,'2023-06-30 09:59:26','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20283||idfactura : 9163||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3950.00||subtotal (old)  : 0||subtotal (new)  : 59250.00||total (old)  : 0||total (new)  : 59250.00'),(63486,'2023-06-30 09:59:39','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20282||idfactura : 9163||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 158.00||subtotal (old)  : 0||subtotal (new)  : 31600.00||total (old)  : 0||total (new)  : 31600.00'),(63487,'2023-06-30 09:59:52','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20281||idfactura : 9163||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2975.00||subtotal (old)  : 0||subtotal (new)  : 29750.00||total (old)  : 0||total (new)  : 29750.00'),(63488,'2023-06-30 09:59:59','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20280||idfactura : 9163||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2975.00||subtotal (old)  : 0||subtotal (new)  : 8925.00||total (old)  : 0||total (new)  : 8925.00'),(63489,'2023-06-30 10:00:13','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20279||idfactura : 9163||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 9.56||subtotal (old)  : 0||subtotal (new)  : 4780.00||total (old)  : 0||total (new)  : 4780.00'),(63490,'2023-06-30 10:00:32','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20278||idfactura : 9163||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 188.00||subtotal (old)  : 0||subtotal (new)  : 9400.00||total (old)  : 0||total (new)  : 9400.00'),(63491,'2023-06-30 10:00:44','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20277||idfactura : 9163||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 342.00||subtotal (old)  : 0||subtotal (new)  : 10260.00||total (old)  : 0||total (new)  : 10260.00'),(63492,'2023-06-30 10:00:55','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20276||idfactura : 9163||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 326.00||subtotal (old)  : 0||subtotal (new)  : 16300.00||total (old)  : 0||total (new)  : 16300.00'),(63493,'2023-06-30 10:01:07','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20275||idfactura : 9163||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 312.00||subtotal (old)  : 0||subtotal (new)  : 15600.00||total (old)  : 0||total (new)  : 15600.00'),(63494,'2023-06-30 10:01:20','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20274||idfactura : 9163||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 98.00||subtotal (old)  : 0||subtotal (new)  : 19600.00||total (old)  : 0||total (new)  : 19600.00'),(63495,'2023-06-30 10:01:34','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20273||idfactura : 9163||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 260.00||subtotal (old)  : 0||subtotal (new)  : 13000.00||total (old)  : 0||total (new)  : 13000.00'),(63496,'2023-06-30 10:01:51','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20239||idfactura : 9163||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2500.00||subtotal (old)  : 0.000||subtotal (new)  : 5000.00||total (old)  : 0.00||total (new)  : 5000.00'),(63497,'2023-06-30 10:02:12','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20238||idfactura : 9163||--> fields <-- descripcion (old)  : BRAZAL PARA OBESOS||descripcion (new)  : BRAZAL PARA OBESOS COMPLETO||precio_unitario (old)  : 0.000||precio_unitario (new)  : 3300.00||subtotal (old)  : 0.000||subtotal (new)  : 3300.00||total (old)  : 0.00||total (new)  : 3300.00'),(63498,'2023-06-30 10:02:18','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(63499,'2023-06-30 10:04:15','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(63500,'2023-06-30 10:04:17','','sec_Login','Scriptcase','179.62.245.155','access',''),(63501,'2023-06-30 10:54:28','','sec_Login','Scriptcase','179.62.245.155','access',''),(63502,'2023-06-30 10:54:31','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63503,'2023-06-30 10:54:32','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(63504,'2023-06-30 10:54:55','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63505,'2023-06-30 10:55:01','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(63506,'2023-06-30 10:55:20','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(63507,'2023-06-30 10:55:39','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(63508,'2023-06-30 10:56:03','elsa','grid_clientes','Scriptcase','179.62.245.155','access',''),(63509,'2023-06-30 10:56:25','elsa','grid_clientes','Scriptcase','179.62.245.155','access',''),(63510,'2023-06-30 10:56:29','elsa','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(63511,'2023-06-30 11:36:14','agus','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(63512,'2023-06-30 11:38:48','','sec_Login','Scriptcase','179.62.245.155','access',''),(63513,'2023-06-30 11:39:09','','sec_Login','Scriptcase','179.62.245.155','access',''),(63514,'2023-06-30 11:39:23','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63515,'2023-06-30 11:39:24','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(63516,'2023-06-30 11:40:08','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(63517,'2023-06-30 11:40:30','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(63518,'2023-06-30 11:40:37','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(63519,'2023-06-30 11:41:03','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(63520,'2023-06-30 11:41:53','elsa','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9193||--> fields <-- numero_factura (new)  : 1406||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230630||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(63521,'2023-06-30 11:41:54','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(63522,'2023-06-30 11:42:34','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20286||idfactura : 9193||--> fields <-- descripcion (new)  : PAR DE MULETAS DE ALUMINIO REFORZADAS Y REGULABLES EN ALTURA.. VALIDEZ 10 DIAS||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)  : '),(63523,'2023-06-30 11:42:43','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.155','access',''),(63524,'2023-06-30 11:43:33','','sec_Login','Scriptcase','179.62.245.155','access',''),(63525,'2023-06-30 11:43:59','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63526,'2023-06-30 11:44:00','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(63527,'2023-06-30 11:44:03','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63528,'2023-06-30 11:44:05','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(63529,'2023-06-30 11:44:15','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9194||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230630||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3723145||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CHACON MATILDE||domicilio_cliente (new)  : 13 E 19 Y 301||cliweb (new)  : 2||id_ctacte (new)  : 910||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)  : '),(63530,'2023-06-30 11:44:15','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63531,'2023-06-30 11:44:37','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20287||idfactura : 9194||--> fields <-- descripcion (new)  : CAJA DE GUANTES||cantidad (new)  : 2||precio_unitario (new)  : 1800.00||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)  : '),(63532,'2023-06-30 11:45:18','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63533,'2023-06-30 11:49:37','','sec_Login','Scriptcase','179.62.245.155','access',''),(63534,'2023-06-30 11:49:39','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63535,'2023-06-30 11:49:39','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63536,'2023-06-30 11:49:44','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(63537,'2023-06-30 11:49:51','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(63538,'2023-06-30 11:49:51','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(63539,'2023-06-30 11:50:16','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20276||idfactura : 9163||--> fields <-- cantidad (old)  : 50||cantidad (new)  : 80||subtotal (old)  : 16300.000||subtotal (new)  : 26080.00||total (old)  : 16300.00||total (new)  : 26080.00'),(63540,'2023-06-30 11:57:15','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20288||idfactura : 9163||--> fields <-- descripcion (new)  : K 11||cantidad (new)  : 30||precio_unitario (new)  : 395.00||subtotal (new)  : 11850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11850.00||art_id (new)  : ||ctacte (new)  : '),(63541,'2023-06-30 11:58:04','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20289||idfactura : 9163||--> fields <-- descripcion (new)  : DETERGENTE QUIRURGICO IQB x 1 Kg||cantidad (new)  : 7||precio_unitario (new)  : 3145.00||subtotal (new)  : 22015.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22015.00||art_id (new)  : ||ctacte (new)  : '),(63542,'2023-06-30 11:58:32','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20290||idfactura : 9163||--> fields <-- descripcion (new)  : ROLLO GOMA CRISTAL 7x10||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(63543,'2023-06-30 11:58:48','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20291||idfactura : 9163||--> fields <-- descripcion (new)  : ROLLO GOMA CRISTAL 10x14||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)  : '),(63544,'2023-06-30 15:48:18','','sec_Login','Scriptcase','179.62.245.155','access',''),(63545,'2023-06-30 15:48:20','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63546,'2023-06-30 15:48:20','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63547,'2023-06-30 15:48:25','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(63548,'2023-06-30 15:48:32','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(63549,'2023-06-30 15:48:32','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(63550,'2023-06-30 15:48:57','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20290||idfactura : 9163||--> fields <-- descripcion (old)  : ROLLO GOMA CRISTAL 7x10||descripcion (new)  : ROLLO GOMA CRISTAL 7x10 x 50mts||precio_unitario (old)  : 0.000||precio_unitario (new)  : 10200.00||subtotal (old)  : 0.000||subtotal (new)  : 10200.00||total (old)  : 0.00||total (new)  : 10200.00'),(63551,'2023-06-30 15:49:17','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20291||idfactura : 9163||--> fields <-- descripcion (old)  : ROLLO GOMA CRISTAL 10x14||descripcion (new)  : ROLLO GOMA CRISTAL 10x14 x 50mts||precio_unitario (old)  : 0.000||precio_unitario (new)  : 16900.00||subtotal (old)  : 0.000||subtotal (new)  : 16900.00||total (old)  : 0.00||total (new)  : 16900.00'),(63552,'2023-06-30 15:49:26','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(63553,'2023-06-30 15:50:12','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(63554,'2023-06-30 17:22:29','','sec_Login','Scriptcase','179.62.245.155','access',''),(63555,'2023-06-30 17:22:31','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63556,'2023-06-30 17:22:32','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63557,'2023-06-30 17:22:45','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(63558,'2023-06-30 17:22:48','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(63559,'2023-06-30 17:23:00','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9195||--> fields <-- numero_factura (new)  : 1407||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230630||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)  : '),(63560,'2023-06-30 17:23:03','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(63561,'2023-06-30 17:24:06','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20292||idfactura : 9195||--> 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)  : '),(63562,'2023-06-30 17:24:22','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20293||idfactura : 9195||--> fields <-- descripcion (new)  : PAÑALES ADULTOS||cantidad (new)  : 400||precio_unitario (new)  : 159.00||subtotal (new)  : 63600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 63600.00||art_id (new)  : ||ctacte (new)  : '),(63563,'2023-06-30 17:24:27','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(63564,'2023-06-30 17:24:29','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(63565,'2023-06-30 17:24:40','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9196||--> fields <-- numero_factura (new)  : 1408||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230630||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)  : '),(63566,'2023-06-30 17:24:40','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(63567,'2023-06-30 17:24:51','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20294||idfactura : 9196||--> 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)  : '),(63568,'2023-06-30 17:25:24','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20295||idfactura : 9196||--> fields <-- descripcion (new)  : CATETER INTRAVENOSOS BD N° 16,18,20 y 22||cantidad (new)  : 80||precio_unitario (new)  : 390.00||subtotal (new)  : 31200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31200.00||art_id (new)  : ||ctacte (new)  : '),(63569,'2023-06-30 17:25:40','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20296||idfactura : 9196||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 20||precio_unitario (new)  : 1690.00||subtotal (new)  : 33800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33800.00||art_id (new)  : ||ctacte (new)  : '),(63570,'2023-06-30 17:26:45','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20297||idfactura : 9196||--> fields <-- descripcion (new)  : CUBRE COLCHON 1 PLAZA PVC||cantidad (new)  : 10||precio_unitario (new)  : 3900.00||subtotal (new)  : 39000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39000.00||art_id (new)  : ||ctacte (new)  : '),(63571,'2023-06-30 17:27:01','sergio','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20296||idfactura : 9196||--> fields <-- cantidad (old)  : 20||cantidad (new)  : 10||subtotal (old)  : 33800.00||subtotal (new)  : 16900.00||total (old)  : 33800.00||total (new)  : 16900.00'),(63572,'2023-06-30 17:27:09','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(63573,'2023-06-30 17:27:40','sergio','det_ctacte_observacion','Scriptcase','179.62.245.155','access',''),(63574,'2023-06-30 17:28:13','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(63575,'2023-06-30 17:28:29','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63576,'2023-06-30 17:28:30','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63577,'2023-06-30 17:28:38','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(63578,'2023-06-30 17:28:47','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(63579,'2023-06-30 17:29:34','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(63580,'2023-06-30 17:30:55','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(63581,'2023-06-30 17:49:21','','sec_Login','Scriptcase','179.62.245.155','access',''),(63582,'2023-06-30 18:11:04','','sec_Login','Scriptcase','179.62.245.155','access',''),(63583,'2023-07-01 05:16:20','','sec_Login','Scriptcase','54.241.73.78','access',''),(63584,'2023-07-01 08:47:26','','sec_Login','Scriptcase','179.62.245.155','access',''),(63585,'2023-07-01 08:47:47','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63586,'2023-07-01 08:47:48','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63587,'2023-07-01 08:48:01','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(63588,'2023-07-01 08:48:12','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(63589,'2023-07-01 08:48:13','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(63590,'2023-07-01 08:49:07','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20298||idfactura : 9163||--> fields <-- descripcion (new)  : SOLUCION FISIO X 250cc||cantidad (new)  : 50||precio_unitario (new)  : 595.00||subtotal (new)  : 29750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29750.00||art_id (new)  : ||ctacte (new)  : '),(63591,'2023-07-01 08:49:17','sergio','form_remito_detalle','Scriptcase','179.62.245.155','delete','--> keys <-- idfactura_detalle : 20236||idfactura : 9163||--> fields <-- descripcion (old)  : SONDAS K 27 N||cantidad (old)  : 10||precio_unitario (old)  : 735.000||subtotal (old)  : 7350.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 7350.00||art_id (old)  : ||ctacte (old)  : N'),(63592,'2023-07-01 08:49:27','','sec_Login','Scriptcase','179.62.245.155','access',''),(63593,'2023-07-01 08:49:34','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63594,'2023-07-01 08:49:35','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63595,'2023-07-01 08:49:45','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(63596,'2023-07-01 08:49:52','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(63597,'2023-07-01 08:53:13','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(63598,'2023-07-01 08:53:16','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(63599,'2023-07-01 08:53:20','sergio','form_facturas','Scriptcase','179.62.245.155','access',''),(63600,'2023-07-01 08:54:04','sergio','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9197||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 2||fecha_factura (new)  : 20230701||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)  : 20230601||fecha_serv_hasta (new)  : 20230630||fecha_vto_pago (new)  : 20230705||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)  : '),(63601,'2023-07-01 08:54:05','sergio','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63602,'2023-07-01 08:56:25','sergio','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20299||idfactura : 9197||--> fields <-- descripcion (new)  : SERVICIO DE FLETE DE MERCADERIA||cantidad (new)  : 1||precio_unitario (new)  : 129200.00||subtotal (new)  : 129200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 129200.00||art_id (new)  : ||ctacte (new)  : '),(63603,'2023-07-01 08:56:30','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(63604,'2023-07-01 09:12:57','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(63605,'2023-07-01 09:13:19','sergio','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63606,'2023-07-01 09:13:20','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63607,'2023-07-01 09:13:26','sergio','grid_facturas','Scriptcase','179.62.245.155','access',''),(63608,'2023-07-01 09:14:24','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63609,'2023-07-01 11:37:58','','sec_Login','Scriptcase','179.62.245.155','access',''),(63610,'2023-07-01 11:38:04','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63611,'2023-07-01 11:38:05','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(63612,'2023-07-01 11:41:58','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63613,'2023-07-01 11:43:49','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(63614,'2023-07-01 11:44:11','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9198||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230701||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)  : '),(63615,'2023-07-01 11:44:12','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63616,'2023-07-01 11:44:42','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20300||idfactura : 9198||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||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)  : '),(63617,'2023-07-01 11:44:46','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63618,'2023-07-01 11:58:40','','sec_Login','Scriptcase','179.62.245.155','access',''),(63619,'2023-07-01 11:58:42','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63620,'2023-07-01 11:58:43','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(63621,'2023-07-01 11:58:47','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63622,'2023-07-01 11:58:49','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(63623,'2023-07-01 11:59:09','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9199||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230701||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)  : '),(63624,'2023-07-01 11:59:10','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63625,'2023-07-01 11:59:30','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20301||idfactura : 9199||--> fields <-- descripcion (new)  : ALQUIER DE SILLA X30 DIAS HASTA EL 4/9/23||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)  : '),(63626,'2023-07-01 12:00:14','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20302||idfactura : 9199||--> fields <-- descripcion (new)  : ALQUILER DE ANDADOR HASTA EL 4/9/23||cantidad (new)  : 2||precio_unitario (new)  : 7800.00||subtotal (new)  : 15600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15600.00||art_id (new)  : ||ctacte (new)  : '),(63627,'2023-07-01 12:00:32','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20303||idfactura : 9199||--> fields <-- descripcion (new)  : AMOHADA DE VAJE||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)  : '),(63628,'2023-07-01 12:00:53','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20304||idfactura : 9199||--> fields <-- descripcion (new)  : SILLA DE BAÑO||cantidad (new)  : 1||precio_unitario (new)  : 27000.00||subtotal (new)  : 27000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27000.00||art_id (new)  : ||ctacte (new)  : '),(63629,'2023-07-01 12:01:24','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63630,'2023-07-01 12:42:31','','sec_Login','Scriptcase','179.62.245.155','access',''),(63631,'2023-07-01 12:42:36','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63632,'2023-07-01 12:42:38','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(63633,'2023-07-01 12:43:00','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63634,'2023-07-01 12:43:07','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(63635,'2023-07-01 12:43:27','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9200||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230701||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCIALO CARLOS||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 742||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)  : '),(63636,'2023-07-01 12:43:28','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63637,'2023-07-01 12:44:22','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63638,'2023-07-02 00:56:35','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(63639,'2023-07-02 09:01:00','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(63640,'2023-07-03 09:36:30','','sec_Login_mob','Scriptcase','179.62.245.155','access',''),(63641,'2023-07-03 09:36:46','elsa','sec_Login_mob','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63642,'2023-07-03 09:36:48','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(63643,'2023-07-03 09:37:01','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(63644,'2023-07-03 09:37:09','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(63645,'2023-07-03 09:46:55','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(63646,'2023-07-03 09:46:56','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(63647,'2023-07-03 10:52:01','','sec_Login','Scriptcase','179.62.245.155','access',''),(63648,'2023-07-03 10:52:04','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63649,'2023-07-03 10:52:04','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63650,'2023-07-03 10:52:11','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(63651,'2023-07-03 10:52:15','sergio','form_remitos','Scriptcase','179.62.245.155','access',''),(63652,'2023-07-03 10:52:26','sergio','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(63653,'2023-07-03 10:53:02','sergio','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9201||--> fields <-- numero_factura (new)  : 1409||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230703||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)  : '),(63654,'2023-07-03 10:53:02','sergio','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(63655,'2023-07-03 10:53:15','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20305||idfactura : 9201||--> 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)  : '),(63656,'2023-07-03 10:53:32','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20306||idfactura : 9201||--> fields <-- descripcion (new)  : SONDAS K27N||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)  : '),(63657,'2023-07-03 10:53:48','sergio','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20307||idfactura : 9201||--> fields <-- descripcion (new)  : BOLSA COLECTORA ORIAN PED. 12hs||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)  : '),(63658,'2023-07-03 10:54:03','sergio','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(63659,'2023-07-03 11:08:35','','sec_Login','Scriptcase','179.62.245.155','access',''),(63660,'2023-07-03 11:08:37','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63661,'2023-07-03 11:08:37','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(63662,'2023-07-03 11:10:07','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63663,'2023-07-03 11:10:10','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(63664,'2023-07-03 11:10:42','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63665,'2023-07-03 11:50:53','','sec_Login','Scriptcase','179.62.245.155','access',''),(63666,'2023-07-03 11:50:55','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63667,'2023-07-03 11:50:55','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(63668,'2023-07-03 11:50:59','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63669,'2023-07-03 11:51:01','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(63670,'2023-07-03 11:51:10','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9202||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230703||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 52919996||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : URDANAVIA ELENA||domicilio_cliente (new)  : 12 ENTRE 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 1000||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(63671,'2023-07-03 11:51:12','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63672,'2023-07-03 11:51:28','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20308||idfactura : 9202||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS 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)  : '),(63673,'2023-07-03 11:51:32','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63674,'2023-07-03 11:52:08','','sec_Login','Scriptcase','179.62.245.155','access',''),(63675,'2023-07-03 11:52:11','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63676,'2023-07-03 11:52:12','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(63677,'2023-07-03 11:52:25','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63678,'2023-07-03 12:06:47','','sec_Login','Scriptcase','179.62.245.155','access',''),(63679,'2023-07-03 12:06:49','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63680,'2023-07-03 12:06:49','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63681,'2023-07-03 12:06:54','sergio','grid_remitos','Scriptcase','179.62.245.155','access',''),(63682,'2023-07-03 13:42:09','','sec_Login','Scriptcase','3.253.164.210','access',''),(63683,'2023-07-03 16:01:36','','sec_Login','Scriptcase','179.62.245.155','access',''),(63684,'2023-07-03 16:01:54','','sec_Login','Scriptcase','179.62.245.155','access',''),(63685,'2023-07-03 16:02:05','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63686,'2023-07-03 16:02:06','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(63687,'2023-07-03 16:14:49','','sec_Login','Scriptcase','179.62.245.155','access',''),(63688,'2023-07-03 16:14:50','sergio','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63689,'2023-07-03 16:14:51','sergio','sec_menu','Scriptcase','179.62.245.155','access',''),(63690,'2023-07-03 16:15:04','sergio','cuit','Scriptcase','179.62.245.155','access',''),(63691,'2023-07-03 16:17:02','sergio','cuit','Scriptcase','179.62.245.155','access',''),(63692,'2023-07-03 16:17:05','','sec_Login','Scriptcase','179.62.245.155','access',''),(63693,'2023-07-03 16:17:35','','sec_Login','Scriptcase','186.143.202.152','access',''),(63694,'2023-07-03 16:19:33','','sec_Login','User','186.143.202.152','login Fail','Alguien intentó ingresar con el usuario:admin'),(63695,'2023-07-03 16:19:40','admin','sec_Login','User','186.143.202.152','login','¡Ingresado en el sistema!'),(63696,'2023-07-03 16:19:40','admin','sec_menu','Scriptcase','186.143.202.152','access',''),(63697,'2023-07-03 16:19:44','','sec_Login','Scriptcase','181.15.96.73','access',''),(63698,'2023-07-03 16:19:47','admin','control_reg_info','Scriptcase','186.143.202.152','access',''),(63699,'2023-07-03 16:20:31','admin','venta_alicuota','Scriptcase','186.143.202.152','access',''),(63700,'2023-07-03 16:21:07','admin','ventas_cbte','Scriptcase','186.143.202.152','access',''),(63701,'2023-07-03 16:48:25','','sec_Login','Scriptcase','179.62.245.155','access',''),(63702,'2023-07-03 16:48:30','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63703,'2023-07-03 16:48:31','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(63704,'2023-07-03 16:48:44','','sec_Login','Scriptcase','179.62.245.155','access',''),(63705,'2023-07-03 16:48:46','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(63706,'2023-07-03 16:48:46','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(63707,'2023-07-03 16:48:51','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63708,'2023-07-03 16:48:53','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(63709,'2023-07-03 16:48:53','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63710,'2023-07-03 16:48:54','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(63711,'2023-07-03 16:48:56','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(63712,'2023-07-03 16:49:22','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(63713,'2023-07-03 16:49:33','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3897||--> fields <-- apeynom (new)  : Tolosa Nahiara||direccion (new)  : 302 E 5 Y 7||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-07-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1028||cuit (new)  : 50063527||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'),(63714,'2023-07-03 16:49:43','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9203||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230703||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50063527||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TOLOSA NAHIARA||domicilio_cliente (new)  : 302 E 5 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 1028||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(63715,'2023-07-03 16:49:43','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(63716,'2023-07-03 16:49:59','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20309||idfactura : 9203||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE MUÑECA X3O DIAS||cantidad (new)  : 1||precio_unitario (new)  : 3000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(63717,'2023-07-03 16:50:03','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(63718,'2023-07-03 16:50:09','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(63719,'2023-07-03 16:50:16','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(63720,'2023-07-03 16:50:46','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3898||--> fields <-- apeynom (new)  : Stenger Pablo||direccion (new)  : 9 Y 307||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-07-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1029||cuit (new)  : 24935340||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'),