(46966,'2022-10-03 18:19:10','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18222||idfactura : 7182||--> fields <-- descripcion (new)  : TIRAS REACTIVA GLUCOSA ON CALL PLUS x 50u||cantidad (new)  : 3||precio_unitario (new)  : 4958.67||subtotal (new)  : 14876.03||porcentaje_iva (new)  : 0.210||iva (new)  : 3123.96||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17999.99||art_id (new)  : ||ctacte (new)  : '),(46967,'2022-10-03 18:19:14','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46968,'2022-10-03 18:36:37','','sec_Login','Scriptcase','179.62.240.130','access',''),(46969,'2022-10-04 00:26:27','','sec_Login','Scriptcase','167.99.120.184','access',''),(46970,'2022-10-04 17:50:54','','sec_Login','Scriptcase','179.62.240.130','access',''),(46971,'2022-10-04 17:50:59','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46972,'2022-10-04 17:51:00','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(46973,'2022-10-04 17:51:12','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(46974,'2022-10-04 17:51:16','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(46975,'2022-10-04 17:51:18','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(46976,'2022-10-04 17:52:35','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3643||--> fields <-- apeynom (new)  : Videlia Ercilia||direccion (new)  : 25 3 9 Y 10||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-10-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 775||cuit (new)  : 10310860||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'),(46977,'2022-10-04 17:52:45','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7183||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221004||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10310860||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VIDELIA ERCILIA||domicilio_cliente (new)  : 25 3 9 Y 10||cliweb (new)  : 2||id_ctacte (new)  : 775||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)  : '),(46978,'2022-10-04 17:52:47','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46979,'2022-10-04 17:53:31','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18223||idfactura : 7183||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION ||cantidad (new)  : 1||precio_unitario (new)  : 6938.00||subtotal (new)  : 6938.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6938.00||art_id (new)  : ||ctacte (new)  : '),(46980,'2022-10-04 17:53:36','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(46981,'2022-10-04 18:01:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(46982,'2022-10-04 18:01:35','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46983,'2022-10-04 18:01:36','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(46984,'2022-10-04 18:02:01','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46985,'2022-10-04 18:16:01','','sec_Login','Scriptcase','20.244.39.98','access',''),(46986,'2022-10-04 18:16:59','','sec_Login','Scriptcase','20.244.39.98','access',''),(46987,'2022-10-04 18:17:01','','sec_Login','Scriptcase','20.244.39.98','access',''),(46988,'2022-10-04 18:30:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(46989,'2022-10-04 18:30:47','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46990,'2022-10-04 18:30:48','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(46991,'2022-10-04 18:31:15','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46992,'2022-10-04 18:31:17','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46993,'2022-10-04 18:31:20','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(46994,'2022-10-04 18:31:36','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(46995,'2022-10-04 18:32:40','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3644||--> fields <-- apeynom (new)  : Sosa Pablo Antonio||direccion (new)  : 16 Entre 22 Y 23||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-10-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 776||cuit (new)  : 24437050||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'),(46996,'2022-10-04 18:32:56','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7184||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221004||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24437050||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SOSA PABLO ANTONIO||domicilio_cliente (new)  : 16 ENTRE 22 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 776||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(46997,'2022-10-04 18:32:57','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46998,'2022-10-04 18:33:10','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18224||idfactura : 7184||--> fields <-- descripcion (new)  : FAJA ELASTIZADA||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)  : '),(46999,'2022-10-04 18:33:16','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47000,'2022-10-04 18:33:31','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(47001,'2022-10-04 18:33:39','agus','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47002,'2022-10-04 18:33:40','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(47003,'2022-10-04 18:33:55','agus','grid_clientes','Scriptcase','179.62.240.130','access',''),(47004,'2022-10-04 18:33:56','agus','grid_clientes','Scriptcase','179.62.240.130','access',''),(47005,'2022-10-04 18:33:59','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(47006,'2022-10-04 18:34:09','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47007,'2022-10-05 02:52:39','','sec_Login','Scriptcase','165.227.103.15','access',''),(47008,'2022-10-05 09:09:10','','sec_Login','Scriptcase','179.62.240.130','access',''),(47009,'2022-10-05 09:09:38','','sec_Login','User','179.62.240.130','login Fail','Alguien intentó ingresar con el usuario:aus'),(47010,'2022-10-05 09:09:48','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47011,'2022-10-05 09:09:48','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(47012,'2022-10-05 09:09:55','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47013,'2022-10-05 09:10:38','agus','grid_remitos','Scriptcase','179.62.240.130','access',''),(47014,'2022-10-05 09:10:41','agus','form_remitos','Scriptcase','179.62.240.130','access',''),(47015,'2022-10-05 09:10:42','agus','form_remitos','Scriptcase','179.62.240.130','access',''),(47016,'2022-10-05 09:10:55','agus','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7185||--> fields <-- numero_factura (new)  : 1206||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221005||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20110562102||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PASSARINI HORACIO||domicilio_cliente (new)  : 32 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 30||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(47017,'2022-10-05 09:10:57','agus','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(47018,'2022-10-05 10:40:31','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18225||idfactura : 7185||--> fields <-- descripcion (new)  : VENDA DE YESO DE 20CM||cantidad (new)  : 20||precio_unitario (new)  : 350.00||subtotal (new)  : 7000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7000.00||art_id (new)  : ||ctacte (new)  : '),(47019,'2022-10-05 10:41:18','','sec_Login','Scriptcase','179.62.240.130','access',''),(47020,'2022-10-05 10:41:23','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47021,'2022-10-05 10:41:24','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(47022,'2022-10-05 10:41:49','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(47023,'2022-10-05 10:41:56','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47024,'2022-10-05 10:45:21','agus','grid_remitos','Scriptcase','179.62.240.130','access',''),(47025,'2022-10-05 15:12:40','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(47026,'2022-10-05 15:12:48','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(47027,'2022-10-05 15:12:48','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(47028,'2022-10-05 15:12:55','sergio','grid_fac_cons','Scriptcase','179.62.253.140','access',''),(47029,'2022-10-05 15:13:53','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(47030,'2022-10-05 15:13:59','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(47031,'2022-10-05 15:14:03','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(47032,'2022-10-05 16:29:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(47033,'2022-10-05 16:29:57','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47034,'2022-10-05 16:29:57','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47035,'2022-10-05 16:30:03','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(47036,'2022-10-05 16:30:05','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(47037,'2022-10-05 16:30:26','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7186||--> fields <-- numero_factura (new)  : 1207||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221005||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)  : '),(47038,'2022-10-05 16:30:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(47039,'2022-10-05 16:30:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18226||idfactura : 7186||--> fields <-- descripcion (new)  : HOSPITAL DE GRAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(47040,'2022-10-05 16:31:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18227||idfactura : 7186||--> fields <-- descripcion (new)  : TERMOMETROS CLINICOS||cantidad (new)  : 24||precio_unitario (new)  : 958.00||subtotal (new)  : 22992.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22992.00||art_id (new)  : ||ctacte (new)  : '),(47041,'2022-10-05 16:33:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18228||idfactura : 7186||--> fields <-- descripcion (new)  : AEROCAMARAS PED SILFAB||cantidad (new)  : 15||precio_unitario (new)  : 2389.00||subtotal (new)  : 35835.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35835.00||art_id (new)  : ||ctacte (new)  : '),(47042,'2022-10-05 16:35:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18229||idfactura : 7186||--> fields <-- descripcion (new)  : MASCARAS CON RESERV ADULTO||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)  : '),(47043,'2022-10-05 16:35:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18230||idfactura : 7186||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/8||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)  : '),(47044,'2022-10-05 16:35:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18231||idfactura : 7186||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 7CM||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)  : '),(47045,'2022-10-05 16:36:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18232||idfactura : 7186||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 5CM||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(47046,'2022-10-05 16:37:00','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18230||idfactura : 7186||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 395.00||subtotal (old)  : 0||subtotal (new)  : 3950.00||total (old)  : 0||total (new)  : 3950.00'),(47047,'2022-10-05 16:37:56','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18231||idfactura : 7186||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 98.00||subtotal (old)  : 0||subtotal (new)  : 4900.00||total (old)  : 0||total (new)  : 4900.00'),(47048,'2022-10-05 16:38:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18232||idfactura : 7186||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 75.00||subtotal (old)  : 0||subtotal (new)  : 3750.00||total (old)  : 0||total (new)  : 3750.00'),(47049,'2022-10-05 16:39:06','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18229||idfactura : 7186||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 457.00||subtotal (old)  : 0||subtotal (new)  : 9140.00||total (old)  : 0||total (new)  : 9140.00'),(47050,'2022-10-05 16:39:18','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47051,'2022-10-05 17:02:02','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18228||idfactura : 7186||--> fields <-- precio_unitario (old)  : 2389.00||precio_unitario (new)  : 0||subtotal (old)  : 35835.00||subtotal (new)  : 0||total (old)  : 35835.00||total (new)  : 0'),(47052,'2022-10-05 17:02:10','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47053,'2022-10-05 18:15:59','','sec_Login','Scriptcase','179.62.240.130','access',''),(47054,'2022-10-05 18:16:08','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47055,'2022-10-05 18:16:08','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(47056,'2022-10-05 18:17:27','agus','cuit','Scriptcase','179.62.240.130','access',''),(47057,'2022-10-05 18:18:18','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47058,'2022-10-05 18:18:22','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(47059,'2022-10-05 18:18:41','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7187||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221005||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208775||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 ANDREA||domicilio_cliente (new)  : 8 NUM  979||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)  : '),(47060,'2022-10-05 18:18:43','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47061,'2022-10-05 18:19:04','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18233||idfactura : 7187||--> fields <-- descripcion (new)  : MEDIAS TERAPEUTICAS 15-20||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)  : '),(47062,'2022-10-05 18:19:08','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47063,'2022-10-05 18:29:56','','sec_Login','Scriptcase','179.62.240.130','access',''),(47064,'2022-10-05 18:30:00','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47065,'2022-10-05 18:30:03','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(47066,'2022-10-05 18:30:32','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47067,'2022-10-05 23:45:34','','sec_Login','Scriptcase','207.200.8.180','access',''),(47068,'2022-10-06 08:55:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(47069,'2022-10-06 08:55:26','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47070,'2022-10-06 08:55:28','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47071,'2022-10-06 08:57:19','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(47072,'2022-10-06 08:57:32','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(47073,'2022-10-06 08:57:37','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(47074,'2022-10-06 08:57:37','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47075,'2022-10-06 08:57:43','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(47076,'2022-10-06 09:27:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(47077,'2022-10-06 09:27:48','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47078,'2022-10-06 09:27:49','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47079,'2022-10-06 09:27:55','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(47080,'2022-10-06 09:27:57','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(47081,'2022-10-06 09:28:06','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7189||--> fields <-- numero_factura (new)  : 1208||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221006||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)  : '),(47082,'2022-10-06 09:28:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(47083,'2022-10-06 09:28:19','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18234||idfactura : 7189||--> fields <-- descripcion (new)  : HOSPITAL GENERAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(47084,'2022-10-06 09:29:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18235||idfactura : 7189||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 2000||precio_unitario (new)  : 15.50||subtotal (new)  : 31000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31000.00||art_id (new)  : ||ctacte (new)  : '),(47085,'2022-10-06 09:29:42','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18236||idfactura : 7189||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX M x 100u||cantidad (new)  : 100||precio_unitario (new)  : 1045.00||subtotal (new)  : 104500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 104500.00||art_id (new)  : ||ctacte (new)  : '),(47086,'2022-10-06 09:29:46','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47087,'2022-10-06 09:30:32','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(47088,'2022-10-06 09:30:35','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(47089,'2022-10-06 09:30:43','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47090,'2022-10-06 09:43:00','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47091,'2022-10-06 09:44:35','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(47092,'2022-10-06 09:44:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(47093,'2022-10-06 09:45:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18237||idfactura : 7153||--> fields <-- descripcion (new)  : JERINGAS DE 20cc||cantidad (new)  : 800||precio_unitario (new)  : 28.90||subtotal (new)  : 23120.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23120.00||art_id (new)  : ||ctacte (new)  : '),(47094,'2022-10-06 09:50:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18238||idfactura : 7153||--> fields <-- descripcion (new)  : VENDA ELASTICA X ROLLO 15cm x 25mts||cantidad (new)  : 3||precio_unitario (new)  : 13000.00||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)  : '),(47095,'2022-10-06 09:55:02','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18239||idfactura : 7153||--> fields <-- descripcion (new)  : VENDAS ELASTICAS 10cm x ||cantidad (new)  : 3||precio_unitario (new)  : 9000.00||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)  : '),(47096,'2022-10-06 09:55:09','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47097,'2022-10-06 09:57:21','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18240||idfactura : 7153||--> fields <-- descripcion (new)  : CAJAS DE AGUJAS 27G||cantidad (new)  : 50||precio_unitario (new)  : 395.00||subtotal (new)  : 19750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19750.00||art_id (new)  : ||ctacte (new)  : '),(47098,'2022-10-06 09:57:31','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47099,'2022-10-06 09:57:49','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(47100,'2022-10-06 10:51:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(47101,'2022-10-06 10:51:15','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47102,'2022-10-06 10:51:16','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(47103,'2022-10-06 10:51:39','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47104,'2022-10-06 10:51:40','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47105,'2022-10-06 10:51:49','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(47106,'2022-10-06 10:52:18','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(47107,'2022-10-06 10:53:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(47108,'2022-10-06 10:53:12','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47109,'2022-10-06 10:53:12','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(47110,'2022-10-06 10:53:16','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47111,'2022-10-06 10:53:19','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(47112,'2022-10-06 10:53:34','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(47113,'2022-10-06 10:54:30','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3645||--> fields <-- apeynom (new)  : Garciarena Tomas||direccion (new)  : 28 N 663||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-10-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 777||cuit (new)  : 38254708||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'),(47114,'2022-10-06 10:54:43','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7190||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221006||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38254708||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARCIARENA TOMAS||domicilio_cliente (new)  : 28 N 663||cliweb (new)  : 2||id_ctacte (new)  : 777||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)  : '),(47115,'2022-10-06 10:54:44','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47116,'2022-10-06 10:54:56','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18241||idfactura : 7190||--> fields <-- descripcion (new)  : MULEQUERA CON FERULA DE DEDO||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)  : '),(47117,'2022-10-06 10:55:08','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18242||idfactura : 7190||--> fields <-- descripcion (new)  : TOBILLERA CON AJUSTE EN 8||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)  : '),(47118,'2022-10-06 10:55:12','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47119,'2022-10-06 10:57:07','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47120,'2022-10-06 11:15:49','','sec_Login','Scriptcase','179.62.240.130','access',''),(47121,'2022-10-06 11:17:02','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47122,'2022-10-06 11:17:03','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47123,'2022-10-06 11:17:09','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(47124,'2022-10-06 11:17:16','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(47125,'2022-10-06 11:17:24','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7191||--> fields <-- numero_factura (new)  : 1209||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221006||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)  : '),(47126,'2022-10-06 11:17:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(47127,'2022-10-06 11:18:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18243||idfactura : 7191||--> fields <-- descripcion (new)  : CINTA PARA MEDIR DIAMETRO ENCEFALICO||cantidad (new)  : 2||precio_unitario (new)  : 2400.00||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)  : '),(47128,'2022-10-06 11:20:02','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18244||idfactura : 7191||--> fields <-- descripcion (new)  : ROLLO TELA ADHESIVA 10cm||cantidad (new)  : 6||precio_unitario (new)  : 870.00||subtotal (new)  : 5220.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5220.00||art_id (new)  : ||ctacte (new)  : '),(47129,'2022-10-06 11:20:05','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47130,'2022-10-06 11:20:30','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(47131,'2022-10-06 11:20:37','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(47132,'2022-10-06 11:20:44','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47133,'2022-10-06 11:21:00','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47134,'2022-10-06 11:23:03','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47135,'2022-10-06 11:27:50','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47136,'2022-10-06 11:28:08','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(47137,'2022-10-06 11:28:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(47138,'2022-10-06 11:28:21','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18245||idfactura : 7191||--> 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)  : '),(47139,'2022-10-06 11:28:31','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47140,'2022-10-06 11:28:48','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(47141,'2022-10-06 11:28:50','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(47142,'2022-10-06 11:29:08','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7192||--> fields <-- numero_factura (new)  : 1210||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221006||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)  : '),(47143,'2022-10-06 11:29:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(47144,'2022-10-06 11:29:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18246||idfactura : 7192||--> 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)  : '),(47145,'2022-10-06 11:34:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18247||idfactura : 7192||--> fields <-- descripcion (new)  : GUANTES LATEX SMALL||cantidad (new)  : 50||precio_unitario (new)  : 1250.00||subtotal (new)  : 62500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 62500.00||art_id (new)  : ||ctacte (new)  : '),(47146,'2022-10-06 11:34:57','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47147,'2022-10-06 11:35:16','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(47148,'2022-10-06 11:35:17','','sec_Login','Scriptcase','179.62.240.130','access',''),(47149,'2022-10-06 16:48:15','','sec_Login','Scriptcase','179.62.240.130','access',''),(47150,'2022-10-06 16:48:41','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47151,'2022-10-06 16:48:41','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47152,'2022-10-06 16:48:47','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(47153,'2022-10-06 16:48:53','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(47154,'2022-10-06 16:48:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(47155,'2022-10-06 16:49:05','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(47156,'2022-10-06 16:49:08','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(47157,'2022-10-06 16:49:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(47158,'2022-10-06 16:49:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18248||idfactura : 7191||--> fields <-- descripcion (new)  : AEROCAMARAS PEDIATRICAS SILFAB||cantidad (new)  : 15||precio_unitario (new)  : 2550.00||subtotal (new)  : 38250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38250.00||art_id (new)  : ||ctacte (new)  : '),(47159,'2022-10-06 16:49:44','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47160,'2022-10-06 17:02:22','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(47161,'2022-10-07 08:42:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(47162,'2022-10-07 08:42:11','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47163,'2022-10-07 08:42:11','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47164,'2022-10-07 08:42:17','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(47165,'2022-10-07 08:42:22','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(47166,'2022-10-07 08:42:23','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(47167,'2022-10-07 08:42:34','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18247||idfactura : 7192||--> fields <-- cantidad (old)  : 50||cantidad (new)  : 10||subtotal (old)  : 62500.000||subtotal (new)  : 12500.00||total (old)  : 62500.00||total (new)  : 12500.00'),(47168,'2022-10-07 08:42:47','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47169,'2022-10-07 08:46:16','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(47170,'2022-10-07 10:58:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(47171,'2022-10-07 10:58:57','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47172,'2022-10-07 10:58:57','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47173,'2022-10-07 10:59:02','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(47174,'2022-10-07 10:59:16','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(47175,'2022-10-07 10:59:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(47176,'2022-10-07 11:01:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18249||idfactura : 7153||--> fields <-- descripcion (new)  : SATUROMETROS PEDIATRICO||cantidad (new)  : 6||precio_unitario (new)  : 8250.00||subtotal (new)  : 49500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 49500.00||art_id (new)  : ||ctacte (new)  : '),(47177,'2022-10-07 11:02:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18250||idfactura : 7153||--> fields <-- descripcion (new)  : ROLLO TUBO LATEX 6x9||cantidad (new)  : 2||precio_unitario (new)  : 9233.00||subtotal (new)  : 18466.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18466.00||art_id (new)  : ||ctacte (new)  : '),(47178,'2022-10-07 11:02:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18251||idfactura : 7153||--> fields <-- descripcion (new)  : ROLLO TUBO LATEX 5x8||cantidad (new)  : 1||precio_unitario (new)  : 8325.00||subtotal (new)  : 8325.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8325.00||art_id (new)  : ||ctacte (new)  : '),(47179,'2022-10-07 11:02:53','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47180,'2022-10-07 11:18:03','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(47181,'2022-10-07 11:38:51','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47182,'2022-10-07 11:44:07','','sec_Login','Scriptcase','179.62.240.130','access',''),(47183,'2022-10-07 11:45:12','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47184,'2022-10-07 11:45:13','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(47185,'2022-10-07 11:45:37','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47186,'2022-10-07 11:46:30','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(47187,'2022-10-07 11:47:36','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7193||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221007||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20167638067||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : LOPEZ ECHENIQUE RICARDO||domicilio_cliente (new)  : 23 NUM 527||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)  : '),(47188,'2022-10-07 11:47:37','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47189,'2022-10-07 11:48:00','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18252||idfactura : 7193||--> fields <-- descripcion (new)  : VENDA COBAN||cantidad (new)  : 3||precio_unitario (new)  : 578.51||subtotal (new)  : 1735.54||porcentaje_iva (new)  : 0.210||iva (new)  : 364.46||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2100.00||art_id (new)  : ||ctacte (new)  : '),(47190,'2022-10-07 11:48:19','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18253||idfactura : 7193||--> fields <-- descripcion (new)  : PIEZA DE GASA||cantidad (new)  : 1||precio_unitario (new)  : 3719.00||subtotal (new)  : 3719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 780.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(47191,'2022-10-07 11:48:26','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47192,'2022-10-07 12:05:22','','sec_Login','Scriptcase','179.62.240.130','access',''),(47193,'2022-10-07 12:06:07','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47194,'2022-10-07 12:06:08','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(47195,'2022-10-07 12:06:14','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47196,'2022-10-08 11:28:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(47197,'2022-10-08 11:28:18','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47198,'2022-10-08 11:28:18','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47199,'2022-10-08 11:28:26','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(47200,'2022-10-08 11:28:28','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(47201,'2022-10-08 11:28:47','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7194||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221008||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27200384720||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARROZZO ELSA SILVINA||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 11||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(47202,'2022-10-08 11:28:48','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47203,'2022-10-08 11:29:07','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18254||idfactura : 7194||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL||cantidad (new)  : 1||precio_unitario (new)  : 11000.00||subtotal (new)  : 11000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11000.00||art_id (new)  : ||ctacte (new)  : '),(47204,'2022-10-08 11:29:12','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(47205,'2022-10-08 11:35:43','','sec_Login','Scriptcase','179.62.240.130','access',''),(47206,'2022-10-08 11:35:43','','sec_Login','Scriptcase','179.62.240.130','access',''),(47207,'2022-10-08 11:35:45','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47208,'2022-10-08 11:35:45','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47209,'2022-10-08 11:35:55','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(47210,'2022-10-09 22:36:32','','sec_Login','Scriptcase','198.235.24.42','access',''),(47211,'2022-10-10 11:09:41','','sec_Login','Scriptcase','179.62.246.104','access',''),(47212,'2022-10-10 11:11:36','tuky','sec_Login','User','179.62.246.104','login','¡Ingresado en el sistema!'),(47213,'2022-10-10 11:11:36','tuky','sec_menu','Scriptcase','179.62.246.104','access',''),(47214,'2022-10-10 12:00:18','','sec_Login','Scriptcase','179.62.246.104','access',''),(47215,'2022-10-10 12:00:21','tuky','sec_Login','User','179.62.246.104','login','¡Ingresado en el sistema!'),(47216,'2022-10-10 12:00:21','tuky','sec_menu','Scriptcase','179.62.246.104','access',''),(47217,'2022-10-10 12:00:28','tuky','control_2','Scriptcase','179.62.246.104','access',''),(47218,'2022-10-10 12:00:37','tuky','grid_compras','Scriptcase','179.62.246.104','access',''),(47219,'2022-10-10 12:00:40','tuky','form_compras','Scriptcase','179.62.246.104','access',''),(47220,'2022-10-10 12:06:00','tuky','form_compras','Scriptcase','179.62.246.104','access',''),(47221,'2022-10-10 12:06:00','tuky','grid_compras','Scriptcase','179.62.246.104','access',''),(47222,'2022-10-10 12:06:19','tuky','form_compras','Scriptcase','179.62.246.104','access',''),(47223,'2022-10-10 12:06:29','tuky','form_compras','Scriptcase','179.62.246.104','update','--> keys <-- id : 1837'),(47224,'2022-10-10 12:06:57','tuky','control_2','Scriptcase','179.62.246.104','access',''),(47225,'2022-10-10 12:07:04','tuky','grid_compras','Scriptcase','179.62.246.104','access',''),(47226,'2022-10-10 12:07:09','tuky','form_compras','Scriptcase','179.62.246.104','access',''),(47227,'2022-10-10 12:07:17','tuky','form_compras','Scriptcase','179.62.246.104','update','--> keys <-- id : 1837'),(47228,'2022-10-10 12:07:30','tuky','control_libro_iva','Scriptcase','179.62.246.104','access',''),(47229,'2022-10-10 12:07:45','tuky','pdfreport_libro_compras','Scriptcase','179.62.246.104','access',''),(47230,'2022-10-10 12:07:55','tuky','control_2','Scriptcase','179.62.246.104','access',''),(47231,'2022-10-10 12:08:03','tuky','grid_compras','Scriptcase','179.62.246.104','access',''),(47232,'2022-10-10 12:08:11','tuky','form_compras','Scriptcase','179.62.246.104','access',''),(47233,'2022-10-10 12:34:52','tuky','form_compras','Scriptcase','179.62.246.104','access',''),(47234,'2022-10-10 12:34:52','tuky','grid_compras','Scriptcase','179.62.246.104','access',''),(47235,'2022-10-10 12:34:56','tuky','control_libro_iva','Scriptcase','179.62.246.104','access',''),(47236,'2022-10-10 12:35:09','tuky','pdfreport_libro_ventas','Scriptcase','179.62.246.104','access',''),(47237,'2022-10-10 12:35:16','tuky','control_libro_iva','Scriptcase','179.62.246.104','access',''),(47238,'2022-10-10 12:35:28','tuky','pdfreport_libro_ventas','Scriptcase','179.62.246.104','access',''),(47239,'2022-10-10 15:31:20','','sec_Login','Scriptcase','51.222.253.8','access',''),(47240,'2022-10-10 16:07:43','','sec_Login_mob','Scriptcase','66.249.69.24','access',''),(47241,'2022-10-11 09:37:48','','sec_Login','Scriptcase','179.62.240.130','access',''),(47242,'2022-10-11 16:23:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(47243,'2022-10-11 16:23:09','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47244,'2022-10-11 16:23:09','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47245,'2022-10-11 16:23:19','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(47246,'2022-10-11 16:23:50','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(47247,'2022-10-11 16:23:54','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(47248,'2022-10-11 16:23:55','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47249,'2022-10-11 16:24:00','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(47250,'2022-10-11 16:24:04','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(47251,'2022-10-11 16:24:04','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47252,'2022-10-11 16:24:10','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(47253,'2022-10-11 16:35:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(47254,'2022-10-11 16:53:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(47255,'2022-10-11 16:53:36','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47256,'2022-10-11 16:53:37','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47257,'2022-10-11 16:53:56','sergio','cuit','Scriptcase','179.62.240.130','access',''),(47258,'2022-10-11 16:55:02','sergio','cuit','Scriptcase','179.62.240.130','access',''),(47259,'2022-10-11 16:55:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(47260,'2022-10-11 18:02:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(47261,'2022-10-11 18:02:56','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47262,'2022-10-11 18:02:57','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(47263,'2022-10-11 18:03:52','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47264,'2022-10-11 18:03:53','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47265,'2022-10-11 18:04:06','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(47266,'2022-10-11 18:04:20','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(47267,'2022-10-11 18:05:08','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3646||--> fields <-- apeynom (new)  : Fernandez Cristian Omar||direccion (new)  : 203 Bis Entre 32 Y 33||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-10-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 778||cuit (new)  : 42959221||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'),(47268,'2022-10-11 18:05:20','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7197||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221011||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 42959221||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERNANDEZ CRISTIAN OMAR||domicilio_cliente (new)  : 203 BIS ENTRE 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 778||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(47269,'2022-10-11 18:05:21','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47270,'2022-10-11 18:05:57','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18255||idfactura : 7197||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ORTOPEDICA X 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 2700.00||subtotal (new)  : 2700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2700.00||art_id (new)  : ||ctacte (new)  : '),(47271,'2022-10-11 18:06:07','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47272,'2022-10-11 19:47:17','','sec_Login','Scriptcase','179.62.240.130','access',''),(47273,'2022-10-11 19:47:29','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47274,'2022-10-11 19:47:30','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(47275,'2022-10-11 19:47:59','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(47276,'2022-10-11 19:48:03','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(47277,'2022-10-11 19:48:20','elsa','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7198||--> fields <-- numero_factura (new)  : 1211||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221011||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39921940||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BELEN CALABRESE||domicilio_cliente (new)  : DAIREAUX||cliweb (new)  : 2||id_ctacte (new)  : 32||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(47278,'2022-10-11 19:48:22','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(47279,'2022-10-11 19:48:55','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18256||idfactura : 7198||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAÑL SILFAB||cantidad (new)  : 1||precio_unitario (new)  : 7150.00||subtotal (new)  : 7150.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7150.00||art_id (new)  : ||ctacte (new)  : '),(47280,'2022-10-11 19:48:58','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(47281,'2022-10-11 19:49:30','elsa','cuit','Scriptcase','179.62.240.130','access',''),(47282,'2022-10-11 19:49:56','elsa','cuit','Scriptcase','179.62.240.130','access',''),(47283,'2022-10-11 19:50:52','elsa','cuit','Scriptcase','179.62.240.130','access',''),(47284,'2022-10-11 19:54:46','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47285,'2022-10-11 19:54:50','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(47286,'2022-10-11 19:56:12','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7199||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221011||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(47287,'2022-10-11 19:56:13','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47288,'2022-10-11 19:56:36','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18257||idfactura : 7199||--> fields <-- descripcion (new)  : FACTURAS N°1345||cantidad (new)  : 1||precio_unitario (new)  : 57000.00||subtotal (new)  : 57000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 57000.00||art_id (new)  : ||ctacte (new)  : '),(47289,'2022-10-11 19:56:52','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18258||idfactura : 7199||--> fields <-- descripcion (new)  : FACTURA N° 1354||cantidad (new)  : 1||precio_unitario (new)  : 18000.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(47290,'2022-10-11 19:56:57','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47291,'2022-10-11 20:06:02','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(47292,'2022-10-11 20:06:04','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47293,'2022-10-11 20:06:08','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47294,'2022-10-11 20:06:14','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(47295,'2022-10-11 20:06:47','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47296,'2022-10-11 20:07:28','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47297,'2022-10-11 20:07:49','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(47298,'2022-10-11 20:08:03','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7201||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221011||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)  : '),(47299,'2022-10-11 20:08:04','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47300,'2022-10-11 20:08:26','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18259||idfactura : 7201||--> fields <-- descripcion (new)  : FACTURA N°1345||cantidad (new)  : 1||precio_unitario (new)  : 47107.43||subtotal (new)  : 47107.44||porcentaje_iva (new)  : 0.210||iva (new)  : 9892.56||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 57000.00||art_id (new)  : ||ctacte (new)  : '),(47301,'2022-10-11 20:08:41','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18260||idfactura : 7201||--> fields <-- descripcion (new)  : FACTURA N°1354||cantidad (new)  : 1||precio_unitario (new)  : 14876.03||subtotal (new)  : 14876.03||porcentaje_iva (new)  : 0.210||iva (new)  : 3123.96||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17999.99||art_id (new)  : ||ctacte (new)  : '),(47302,'2022-10-11 20:08:44','elsa','pdfreport_cta_cte','Scriptcase','179.62.240.130','access',''),(47303,'2022-10-11 20:09:15','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47304,'2022-10-11 20:09:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(47305,'2022-10-12 08:16:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(47306,'2022-10-12 08:16:46','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47307,'2022-10-12 08:16:46','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47308,'2022-10-12 08:20:56','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(47309,'2022-10-12 08:21:04','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(47310,'2022-10-12 08:21:05','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(47311,'2022-10-12 08:25:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18261||idfactura : 7153||--> fields <-- descripcion (new)  : K32||cantidad (new)  : 100||precio_unitario (new)  : 106.00||subtotal (new)  : 10600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10600.00||art_id (new)  : ||ctacte (new)  : '),(47312,'2022-10-12 08:25:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18262||idfactura : 7153||--> fields <-- descripcion (new)  : K33||cantidad (new)  : 100||precio_unitario (new)  : 82.00||subtotal (new)  : 8200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8200.00||art_id (new)  : ||ctacte (new)  : '),(47313,'2022-10-12 08:25:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18263||idfactura : 7153||--> fields <-- descripcion (new)  : K27N||cantidad (new)  : 40||precio_unitario (new)  : 360.00||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)  : '),(47314,'2022-10-12 08:26:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18264||idfactura : 7153||--> fields <-- descripcion (new)  : K29P||cantidad (new)  : 37||precio_unitario (new)  : 145.00||subtotal (new)  : 5365.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5365.00||art_id (new)  : ||ctacte (new)  : '),(47315,'2022-10-12 08:26:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18265||idfactura : 7153||--> fields <-- descripcion (new)  : K31P||cantidad (new)  : 50||precio_unitario (new)  : 129.00||subtotal (new)  : 6450.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6450.00||art_id (new)  : ||ctacte (new)  : '),(47316,'2022-10-12 08:26:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18266||idfactura : 7153||--> fields <-- descripcion (new)  : K9||cantidad (new)  : 8||precio_unitario (new)  : 143.00||subtotal (new)  : 1144.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1144.00||art_id (new)  : ||ctacte (new)  : '),(47317,'2022-10-12 08:27:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18267||idfactura : 7153||--> fields <-- descripcion (new)  : K35||cantidad (new)  : 130||precio_unitario (new)  : 106.00||subtotal (new)  : 13780.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13780.00||art_id (new)  : ||ctacte (new)  : '),(47318,'2022-10-12 10:12:51','','sec_Login','Scriptcase','179.62.240.130','access',''),(47319,'2022-10-12 10:12:56','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47320,'2022-10-12 10:12:57','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(47321,'2022-10-12 10:13:28','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47322,'2022-10-12 10:13:33','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(47323,'2022-10-12 10:13:43','','sec_Login','Scriptcase','190.11.146.6','access',''),(47324,'2022-10-12 10:13:55','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(47325,'2022-10-12 10:14:29','','sec_Login','Scriptcase','179.62.240.130','access',''),(47326,'2022-10-12 10:19:07','','sec_Login','Scriptcase','179.62.240.130','access',''),(47327,'2022-10-12 10:19:23','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47328,'2022-10-12 10:19:27','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(47329,'2022-10-12 10:19:50','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(47330,'2022-10-12 10:20:38','elsa','form_clientes','Scriptcase','179.62.240.130','access',''),(47331,'2022-10-12 10:21:09','elsa','form_clientes','Scriptcase','179.62.240.130','update','--> keys <-- id : 2465||--> fields <-- apeynom (old)  : MALNATI SOÃ‘A PATRICIA||apeynom (new)  : Malnati Sonia Patricia||direccion (old)  : 23 NUM 1369||direccion (new)  : 23 Num 1369||localidad (old)  : ||localidad (new)  : 25 De Mayo'),(47332,'2022-10-12 10:21:18','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47333,'2022-10-12 10:21:23','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(47334,'2022-10-12 10:21:42','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7202||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221012||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755520||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MALNATI SONIA PATRICIA||domicilio_cliente (new)  : 23 NUM 1369||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(47335,'2022-10-12 10:21:43','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47336,'2022-10-12 10:21:58','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18268||idfactura : 7202||--> fields <-- descripcion (new)  : FAJA LUMBOSACRA||cantidad (new)  : 1||precio_unitario (new)  : 7500.00||subtotal (new)  : 7500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(47337,'2022-10-12 10:22:06','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47338,'2022-10-12 11:35:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(47339,'2022-10-12 11:35:07','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47340,'2022-10-12 11:35:08','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47341,'2022-10-12 11:48:22','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(47342,'2022-10-12 11:48:24','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(47343,'2022-10-12 11:48:32','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7203||--> fields <-- numero_factura (new)  : 1212||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221012||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)  : '),(47344,'2022-10-12 11:48:33','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(47345,'2022-10-12 11:48:55','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18269||idfactura : 7203||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICXA X 500cc||cantidad (new)  : 1000||precio_unitario (new)  : 215.00||subtotal (new)  : 215000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 215000.00||art_id (new)  : ||ctacte (new)  : '),(47346,'2022-10-12 11:49:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18269||idfactura : 7203||--> fields <-- precio_unitario (old)  : 215.00||precio_unitario (new)  : 198.00||subtotal (old)  : 215000.00||subtotal (new)  : 198000.00||total (old)  : 215000.00||total (new)  : 198000.00'),(47347,'2022-10-12 11:49:20','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(47348,'2022-10-12 11:49:25','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47349,'2022-10-12 11:49:41','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47350,'2022-10-12 11:51:41','','sec_Login','Scriptcase','179.62.240.130','access',''),(47351,'2022-10-12 11:51:43','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47352,'2022-10-12 11:51:43','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47353,'2022-10-12 11:51:50','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(47354,'2022-10-12 11:53:54','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(47355,'2022-10-12 11:53:55','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(47356,'2022-10-12 11:54:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18249||idfactura : 7153||--> fields <-- descripcion (old)  : SATUROMETROS PEDIATRICO||cantidad (old)  : 6||precio_unitario (old)  : 8250.000||subtotal (old)  : 49500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 49500.00||art_id (old)  : ||ctacte (old)  : N'),(47357,'2022-10-12 11:54:42','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18240||idfactura : 7153||--> fields <-- descripcion (old)  : CAJAS DE AGUJAS 27G||cantidad (old)  : 50||precio_unitario (old)  : 395.000||subtotal (old)  : 19750.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 19750.00||art_id (old)  : ||ctacte (old)  : N'),(47358,'2022-10-12 11:56:11','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(47359,'2022-10-12 11:56:32','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(47360,'2022-10-12 11:56:33','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(47361,'2022-10-12 11:56:52','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18270||idfactura : 7203||--> fields <-- descripcion (new)  : SATUROMETRO PED||cantidad (new)  : 6||precio_unitario (new)  : 8250.00||subtotal (new)  : 49500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 49500.00||art_id (new)  : ||ctacte (new)  : '),(47362,'2022-10-12 11:57:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18271||idfactura : 7203||--> fields <-- descripcion (new)  : CAJAS AGUJAS 27G||cantidad (new)  : 50||precio_unitario (new)  : 395.00||subtotal (new)  : 19750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19750.00||art_id (new)  : ||ctacte (new)  : '),(47363,'2022-10-12 11:57:19','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47364,'2022-10-12 11:57:47','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(47365,'2022-10-12 11:57:52','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(47366,'2022-10-12 11:57:56','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47367,'2022-10-12 11:58:22','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47368,'2022-10-12 15:18:12','','sec_Login','Scriptcase','51.222.253.9','access',''),(47369,'2022-10-12 16:11:07','','sec_Login','Scriptcase','179.62.240.130','access',''),(47370,'2022-10-12 16:11:09','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47371,'2022-10-12 16:11:09','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47372,'2022-10-12 16:11:20','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(47373,'2022-10-12 16:11:23','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(47374,'2022-10-12 16:11:36','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7204||--> fields <-- numero_factura (new)  : 1213||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221012||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(47375,'2022-10-12 16:11:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(47376,'2022-10-12 16:11:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18272||idfactura : 7204||--> fields <-- descripcion (new)  : HOGAR DE ANCIANOS DE GENERAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(47377,'2022-10-12 16:12:10','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18273||idfactura : 7204||--> fields <-- descripcion (new)  : CAMA ORTOPEDIGA 3 POSICIONES CON BARANDAS||cantidad (new)  : 1||precio_unitario (new)  : 90000.00||subtotal (new)  : 90000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 90000.00||art_id (new)  : ||ctacte (new)  : '),(47378,'2022-10-12 16:12:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18274||idfactura : 7204||--> fields <-- descripcion (new)  : CAMA ORTOPEDICA 3 POSICIONES CON MANIBELA ||cantidad (new)  : 1||precio_unitario (new)  : 135000.00||subtotal (new)  : 135000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 135000.00||art_id (new)  : ||ctacte (new)  : '),(47379,'2022-10-12 16:12:50','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(47380,'2022-10-12 16:16:07','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(47381,'2022-10-12 16:16:15','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47382,'2022-10-12 16:16:16','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47383,'2022-10-12 16:16:23','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(47384,'2022-10-12 16:16:34','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(47385,'2022-10-12 16:23:15','','grid_remitos','Scriptcase','179.62.240.130','access',''),(47386,'2022-10-12 16:29:28','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(47387,'2022-10-12 16:29:38','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7205||--> fields <-- numero_factura (new)  : 1214||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221012||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)  : '),(47388,'2022-10-12 16:29:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(47389,'2022-10-12 16:29:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18275||idfactura : 7205||--> fields <-- descripcion (new)  : HOGAR DE ANCIANOS DE GENERAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(47390,'2022-10-12 16:30:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18276||idfactura : 7205||--> fields <-- descripcion (new)  : CAMA ORTOPEDICA 3 POSIC CON MANIBELA Y LEVANTA PIES||cantidad (new)  : 1||precio_unitario (new)  : 140000.00||subtotal (new)  : 140000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 140000.00||art_id (new)  : ||ctacte (new)  : '),(47391,'2022-10-12 16:31:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18277||idfactura : 7205||--> fields <-- descripcion (new)  : CAMA ORTOPEDICA 3 POSICIONES RESPALDO||cantidad (new)  : 1||precio_unitario (new)  : 100000.00||subtotal (new)  : 100000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 100000.00||art_id (new)  : ||ctacte (new)  : '),(47392,'2022-10-12 16:31:36','sergio','form_remitos','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 7205||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 240000.00||modo_pago (old)  : 4||modo_pago (new)  : 1'),(47393,'2022-10-12 16:31:41','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(47394,'2022-10-12 16:32:35','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(47395,'2022-10-12 16:32:41','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47396,'2022-10-12 16:32:41','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47397,'2022-10-12 16:32:47','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(47398,'2022-10-12 16:32:53','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(47399,'2022-10-12 16:34:39','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47400,'2022-10-12 16:45:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(47401,'2022-10-12 16:45:24','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47402,'2022-10-12 16:45:24','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47403,'2022-10-12 16:45:35','sergio','cuit','Scriptcase','179.62.240.130','access',''),(47404,'2022-10-12 16:46:06','sergio','cuit','Scriptcase','179.62.240.130','access',''),(47405,'2022-10-12 16:47:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(47406,'2022-10-12 18:57:18','','sec_Login','Scriptcase','179.62.240.130','access',''),(47407,'2022-10-12 18:58:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(47408,'2022-10-12 18:58:51','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47409,'2022-10-12 18:58:51','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(47410,'2022-10-12 18:58:55','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47411,'2022-10-12 18:58:58','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(47412,'2022-10-12 18:59:25','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7206||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221012||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)  : '),(47413,'2022-10-12 18:59:27','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47414,'2022-10-12 18:59:30','agus','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 7206||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 4'),(47415,'2022-10-12 18:59:46','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18278||idfactura : 7206||--> fields <-- descripcion (new)  : CODERA CORTA||cantidad (new)  : 1||precio_unitario (new)  : 2479.33||subtotal (new)  : 2479.34||porcentaje_iva (new)  : 0.210||iva (new)  : 520.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(47416,'2022-10-12 18:59:50','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47417,'2022-10-12 19:00:09','agus','form_facturas','Scriptcase','179.62.240.130','access','');
INSERT INTO `sc_log` VALUES (47418,'2022-10-12 19:00:20','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7207||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221012||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||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)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(47419,'2022-10-12 19:00:20','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47420,'2022-10-12 19:00:23','agus','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 7207||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(47421,'2022-10-12 19:00:49','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18279||idfactura : 7207||--> fields <-- descripcion (new)  : DAGNIFICADO: MARTIN JORGE - CODERA CORTA||cantidad (new)  : 1||precio_unitario (new)  : 2479.33||subtotal (new)  : 2479.34||porcentaje_iva (new)  : 0.210||iva (new)  : 520.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(47422,'2022-10-12 19:00:55','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47423,'2022-10-12 19:07:33','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47424,'2022-10-12 19:07:35','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(47425,'2022-10-12 19:09:04','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(47426,'2022-10-12 19:09:05','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47427,'2022-10-12 19:09:13','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47428,'2022-10-12 19:52:59','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(47429,'2022-10-12 19:53:11','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(47430,'2022-10-12 19:53:12','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(47431,'2022-10-12 19:53:18','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(47432,'2022-10-12 19:53:33','sergio','form_facturas_mob','Scriptcase','179.62.253.140','access',''),(47433,'2022-10-12 19:53:35','sergio','form_factura_detalle','Scriptcase','179.62.253.140','access',''),(47434,'2022-10-12 19:55:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(47435,'2022-10-12 19:55:41','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47436,'2022-10-12 19:55:42','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(47437,'2022-10-12 19:55:52','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47438,'2022-10-12 19:56:04','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(47439,'2022-10-12 19:56:06','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47440,'2022-10-12 19:56:43','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(47441,'2022-10-12 19:56:55','elsa','form_clientes','Scriptcase','179.62.240.130','access',''),(47442,'2022-10-12 22:36:24','','sec_Login','Scriptcase','173.231.60.195','access',''),(47443,'2022-10-13 08:22:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(47444,'2022-10-13 08:22:08','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47445,'2022-10-13 08:22:09','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47446,'2022-10-13 08:22:15','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(47447,'2022-10-13 10:10:03','','sec_Login','Scriptcase','179.62.240.130','access',''),(47448,'2022-10-13 10:10:11','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47449,'2022-10-13 10:10:11','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(47450,'2022-10-13 10:10:21','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47451,'2022-10-13 10:10:24','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(47452,'2022-10-13 10:10:26','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(47453,'2022-10-13 10:11:17','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3647||--> fields <-- apeynom (new)  : Crespo Matias||direccion (new)  : Lucas Monteverde||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-10-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 779||cuit (new)  : 40210562||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'),(47454,'2022-10-13 10:11:26','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8001||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221013||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 40210562||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CRESPO MATIAS||domicilio_cliente (new)  : LUCAS MONTEVERDE||cliweb (new)  : 2||id_ctacte (new)  : 779||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(47455,'2022-10-13 10:11:28','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47456,'2022-10-13 10:11:41','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18280||idfactura : 8001||--> fields <-- descripcion (new)  : ALQUILER DE ABESTRILLO X90 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 6300.00||subtotal (new)  : 6300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6300.00||art_id (new)  : ||ctacte (new)  : '),(47457,'2022-10-13 10:11:47','agus','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18280||idfactura : 8001||--> fields <-- descripcion (old)  : ALQUILER DE ABESTRILLO X90 DIAS||descripcion (new)  : ALQUILER DE CABESTRILLO X90 DIAS'),(47458,'2022-10-13 10:11:52','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47459,'2022-10-13 10:12:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(47460,'2022-10-13 10:13:03','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47461,'2022-10-13 10:13:06','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(47462,'2022-10-13 10:13:23','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47463,'2022-10-13 10:13:35','','sec_Login','Scriptcase','179.62.240.130','access',''),(47464,'2022-10-13 10:13:37','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47465,'2022-10-13 10:13:38','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47466,'2022-10-13 10:13:42','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(47467,'2022-10-13 10:13:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(47468,'2022-10-13 10:34:43','','sec_Login','Scriptcase','179.62.240.130','access',''),(47469,'2022-10-13 10:35:01','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47470,'2022-10-13 10:35:07','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(47471,'2022-10-13 10:35:44','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47472,'2022-10-13 10:35:53','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(47473,'2022-10-13 10:36:04','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(47474,'2022-10-13 10:48:06','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3648||--> fields <-- apeynom (new)  : Jovic Theo||direccion (new)  : 28 Entre 103 Y 104||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-10-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 780||cuit (new)  : 33017305||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'),(47475,'2022-10-13 10:48:23','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8002||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221013||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33017305||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : JOVIC THEO||domicilio_cliente (new)  : 28 ENTRE 103 Y 104||cliweb (new)  : 2||id_ctacte (new)  : 780||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)  : '),(47476,'2022-10-13 10:48:25','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47477,'2022-10-13 10:48:44','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18281||idfactura : 8002||--> fields <-- descripcion (new)  : ALMOHADA ENTRERODILLAS||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)  : '),(47478,'2022-10-13 10:49:02','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18282||idfactura : 8002||--> fields <-- descripcion (new)  : RODILLERA||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)  : '),(47479,'2022-10-13 10:49:17','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47480,'2022-10-13 11:16:29','','sec_Login','Scriptcase','179.62.240.130','access',''),(47481,'2022-10-13 11:16:36','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47482,'2022-10-13 11:16:36','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(47483,'2022-10-13 11:16:41','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47484,'2022-10-13 11:42:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(47485,'2022-10-13 11:42:42','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47486,'2022-10-13 11:42:42','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(47487,'2022-10-13 11:42:53','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47488,'2022-10-13 11:42:58','agus','grid_clientes','Scriptcase','179.62.240.130','access',''),(47489,'2022-10-13 11:43:25','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(47490,'2022-10-13 11:43:42','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47491,'2022-10-13 11:43:44','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(47492,'2022-10-13 11:43:46','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(47493,'2022-10-13 11:44:21','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3649||--> fields <-- apeynom (new)  : Andrade Ana||direccion (new)  : 27 E 12 Y 13||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-10-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 781||cuit (new)  : 13050051||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'),(47494,'2022-10-13 11:44:31','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8003||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221013||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13050051||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 ANA||domicilio_cliente (new)  : 27 E 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 781||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)  : '),(47495,'2022-10-13 11:44:32','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47496,'2022-10-13 11:44:52','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18283||idfactura : 8003||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 9850.00||subtotal (new)  : 9850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9850.00||art_id (new)  : ||ctacte (new)  : '),(47497,'2022-10-13 11:44:56','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47498,'2022-10-13 11:45:27','','sec_Login','Scriptcase','179.62.240.130','access',''),(47499,'2022-10-13 11:45:43','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47500,'2022-10-13 11:45:48','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(47501,'2022-10-13 11:46:25','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47502,'2022-10-13 11:48:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(47503,'2022-10-13 11:55:56','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47504,'2022-10-13 11:55:58','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(47505,'2022-10-13 11:57:27','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47506,'2022-10-13 16:03:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(47507,'2022-10-13 16:04:13','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47508,'2022-10-13 16:04:16','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(47509,'2022-10-13 16:05:26','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47510,'2022-10-13 16:32:51','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47511,'2022-10-13 16:32:57','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(47512,'2022-10-13 16:33:07','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(47513,'2022-10-13 16:42:36','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3650||--> fields <-- apeynom (new)  : Musa Damian||direccion (new)  : 29 Entre 18 Y 201||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-10-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 782||cuit (new)  : 24650459||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'),(47514,'2022-10-13 16:47:38','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8004||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221013||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650459||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUSA DAMIAN||domicilio_cliente (new)  : 29 ENTRE 18 Y 201||cliweb (new)  : 2||id_ctacte (new)  : 782||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)  : '),(47515,'2022-10-13 16:47:39','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47516,'2022-10-13 16:47:59','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18284||idfactura : 8004||--> fields <-- descripcion (new)  : INSUMOS DESCARTABLES||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)  : '),(47517,'2022-10-13 16:48:05','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47518,'2022-10-13 17:21:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(47519,'2022-10-13 18:04:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(47520,'2022-10-13 18:04:05','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47521,'2022-10-13 18:04:06','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(47522,'2022-10-13 18:04:16','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47523,'2022-10-13 18:04:26','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(47524,'2022-10-13 18:04:42','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8005||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221013||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20125370412||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IRASTORZA ||domicilio_cliente (new)  : 15 ENTRE 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(47525,'2022-10-13 18:04:43','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47526,'2022-10-13 18:05:10','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18285||idfactura : 8005||--> fields <-- descripcion (new)  : PAÑALES ECO GEL X50 U||cantidad (new)  : 1||precio_unitario (new)  : 3057.85||subtotal (new)  : 3057.85||porcentaje_iva (new)  : 0.210||iva (new)  : 642.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3699.99||art_id (new)  : ||ctacte (new)  : '),(47527,'2022-10-13 18:05:14','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47528,'2022-10-14 11:32:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(47529,'2022-10-14 11:32:27','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47530,'2022-10-14 11:32:27','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(47531,'2022-10-14 11:32:49','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47532,'2022-10-14 11:32:52','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(47533,'2022-10-14 11:32:56','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(47534,'2022-10-14 11:33:51','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3651||--> fields <-- apeynom (new)  : Aguirre Rito Ramon||direccion (new)  : Seccion Quintas||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-10-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 783||cuit (new)  : 16646760||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'),(47535,'2022-10-14 11:34:15','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8006||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221014||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16646760||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUIRRE RITO RAMON||domicilio_cliente (new)  : SECCION QUINTAS||cliweb (new)  : 2||id_ctacte (new)  : 783||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(47536,'2022-10-14 11:34:16','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47537,'2022-10-14 11:34:34','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18286||idfactura : 8006||--> fields <-- descripcion (new)  : ALQUILOER DE BOTA ORTOPEDICA||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)  : '),(47538,'2022-10-14 11:34:40','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47539,'2022-10-14 12:09:41','','sec_Login','Scriptcase','179.62.240.130','access',''),(47540,'2022-10-14 12:09:46','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47541,'2022-10-14 12:09:46','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(47542,'2022-10-14 12:09:50','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47543,'2022-10-14 12:09:52','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(47544,'2022-10-14 12:10:02','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(47545,'2022-10-14 12:10:42','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3652||--> fields <-- apeynom (new)  : Copis Guillermo||direccion (new)  : 32 E 14 Y 15||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-10-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 784||cuit (new)  : 17208829||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'),(47546,'2022-10-14 12:10:50','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8007||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221014||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208829||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COPIS GUILLERMO||domicilio_cliente (new)  : 32 E 14 Y 15||cliweb (new)  : 2||id_ctacte (new)  : 784||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(47547,'2022-10-14 12:10:51','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47548,'2022-10-14 12:11:07','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18287||idfactura : 8007||--> fields <-- descripcion (new)  : FAJA SACRO LUMBAR||cantidad (new)  : 1||precio_unitario (new)  : 7500.00||subtotal (new)  : 7500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(47549,'2022-10-14 12:11:13','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47550,'2022-10-14 13:29:58','','sec_Login_mob','Scriptcase','186.141.137.6','access',''),(47551,'2022-10-14 13:30:06','sergio','sec_Login_mob','User','186.141.137.6','login','¡Ingresado en el sistema!'),(47552,'2022-10-14 13:30:07','sergio','sec_menu','Scriptcase','186.141.137.6','access',''),(47553,'2022-10-14 13:30:21','sergio','grid_rem_cons','Scriptcase','186.141.137.6','access',''),(47554,'2022-10-14 13:30:37','sergio','pdfreport_remitos','Scriptcase','186.141.137.6','access',''),(47555,'2022-10-14 13:31:22','sergio','pdfreport_remitos','Scriptcase','186.141.137.6','access',''),(47556,'2022-10-14 13:31:24','sergio','pdfreport_remitos','Scriptcase','186.141.137.6','access',''),(47557,'2022-10-14 13:31:26','sergio','pdfreport_remitos','Scriptcase','186.141.137.6','access',''),(47558,'2022-10-14 13:31:30','sergio','pdfreport_remitos','Scriptcase','186.141.137.6','access',''),(47559,'2022-10-14 13:31:37','sergio','pdfreport_remitos','Scriptcase','186.141.137.6','access',''),(47560,'2022-10-14 13:31:38','sergio','sec_menu','Scriptcase','186.141.137.6','access',''),(47561,'2022-10-14 13:31:52','sergio','grid_rem_cons','Scriptcase','186.141.137.6','access',''),(47562,'2022-10-14 13:32:07','sergio','pdfreport_remitos','Scriptcase','186.141.137.6','access',''),(47563,'2022-10-14 13:32:09','sergio','pdfreport_remitos','Scriptcase','186.141.137.6','access',''),(47564,'2022-10-14 13:32:13','sergio','pdfreport_remitos','Scriptcase','186.141.137.6','access',''),(47565,'2022-10-14 13:32:15','sergio','pdfreport_remitos','Scriptcase','186.141.137.6','access',''),(47566,'2022-10-14 13:32:17','sergio','pdfreport_remitos','Scriptcase','186.141.137.6','access',''),(47567,'2022-10-14 13:32:33','sergio','pdfreport_remitos','Scriptcase','186.141.137.6','access',''),(47568,'2022-10-14 13:32:36','sergio','sec_menu','Scriptcase','186.141.137.6','access',''),(47569,'2022-10-14 13:32:42','','sec_Login_mob','Scriptcase','186.141.137.6','access',''),(47570,'2022-10-14 13:32:42','','sec_Login_mob','Scriptcase','186.141.137.6','access',''),(47571,'2022-10-14 13:33:51','','sec_Login_mob','Scriptcase','186.141.137.6','access',''),(47572,'2022-10-14 13:33:59','sergio','sec_Login_mob','User','186.141.137.6','login','¡Ingresado en el sistema!'),(47573,'2022-10-14 13:34:00','sergio','sec_menu','Scriptcase','186.141.137.6','access',''),(47574,'2022-10-14 13:34:18','sergio','grid_rem_cons','Scriptcase','186.141.137.6','access',''),(47575,'2022-10-14 13:34:37','sergio','pdfreport_remitos','Scriptcase','186.141.137.6','access',''),(47576,'2022-10-14 13:35:16','sergio','pdfreport_remitos','Scriptcase','186.141.137.6','access',''),(47577,'2022-10-14 17:37:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(47578,'2022-10-14 17:37:12','','sec_Login','Scriptcase','179.62.240.130','access',''),(47579,'2022-10-14 17:37:15','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47580,'2022-10-14 17:37:17','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(47581,'2022-10-14 17:37:18','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47582,'2022-10-14 17:37:18','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(47583,'2022-10-14 17:37:26','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47584,'2022-10-14 17:37:29','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(47585,'2022-10-14 17:37:32','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(47586,'2022-10-14 17:38:11','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3653||--> fields <-- apeynom (new)  : Busto Lautaro||direccion (new)  : 102 Num 1680||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-10-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 785||cuit (new)  : 50063521||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'),(47587,'2022-10-14 17:38:18','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8008||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221014||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50063521||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BUSTO LAUTARO||domicilio_cliente (new)  : 102 NUM 1680||cliweb (new)  : 2||id_ctacte (new)  : 785||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(47588,'2022-10-14 17:38:19','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47589,'2022-10-14 17:38:23','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47590,'2022-10-14 17:38:36','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18288||idfactura : 8008||--> fields <-- descripcion (new)  : ALQUILER DE BOTA X30 DIAS ||cantidad (new)  : 1||precio_unitario (new)  : 2400.00||subtotal (new)  : 2400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2400.00||art_id (new)  : ||ctacte (new)  : '),(47591,'2022-10-14 17:38:50','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18289||idfactura : 8008||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 2400.00||subtotal (new)  : 2400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2400.00||art_id (new)  : ||ctacte (new)  : '),(47592,'2022-10-14 17:38:54','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47593,'2022-10-15 11:17:07','','sec_Login','Scriptcase','179.62.240.130','access',''),(47594,'2022-10-15 11:17:14','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47595,'2022-10-15 11:17:15','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(47596,'2022-10-15 11:17:24','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47597,'2022-10-15 11:17:27','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(47598,'2022-10-15 11:18:02','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(47599,'2022-10-15 11:18:41','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3654||--> fields <-- apeynom (new)  : Sabena Nancy||direccion (new)  : Calle 28 Nro 234||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-10-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 786||cuit (new)  : 27605457||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'),(47600,'2022-10-15 11:18:48','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8009||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221015||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27605457||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SABENA NANCY||domicilio_cliente (new)  : CALLE 28 NRO 234||cliweb (new)  : 2||id_ctacte (new)  : 786||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)  : '),(47601,'2022-10-15 11:18:50','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47602,'2022-10-15 11:19:16','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18290||idfactura : 8009||--> fields <-- descripcion (new)  : RODILLERA NEOP||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)  : '),(47603,'2022-10-15 11:19:21','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47604,'2022-10-15 11:31:21','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(47605,'2022-10-15 11:31:24','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(47606,'2022-10-15 11:32:30','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3655||--> fields <-- apeynom (new)  : Acosta Virginia||direccion (new)  : 17 Entre 39 Y 40||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-10-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 787||cuit (new)  : 29446310||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'),(47607,'2022-10-15 11:32:59','','sec_Login','Scriptcase','179.62.240.130','access',''),(47608,'2022-10-15 11:33:00','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8010||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221015||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29446310||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 VIRGINIA||domicilio_cliente (new)  : 17 ENTRE 39 Y 40||cliweb (new)  : 2||id_ctacte (new)  : 787||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)  : '),(47609,'2022-10-15 11:33:01','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47610,'2022-10-15 11:33:01','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47611,'2022-10-15 11:33:01','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47612,'2022-10-15 11:33:09','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(47613,'2022-10-15 11:33:26','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47614,'2022-10-15 11:33:32','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18291||idfactura : 8010||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS X 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 2700.00||subtotal (new)  : 2700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2700.00||art_id (new)  : ||ctacte (new)  : '),(47615,'2022-10-15 11:33:36','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47616,'2022-10-15 11:33:39','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47617,'2022-10-15 11:33:51','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(47618,'2022-10-15 11:34:05','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(47619,'2022-10-15 11:34:14','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8011||--> fields <-- numero_factura (new)  : 1215||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221015||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)  : '),(47620,'2022-10-15 11:34:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(47621,'2022-10-15 11:36:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18292||idfactura : 8011||--> fields <-- descripcion (new)  : GUANTES LATEX SMALL NITRILO||cantidad (new)  : 50||precio_unitario (new)  : 1250.00||subtotal (new)  : 62500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 62500.00||art_id (new)  : ||ctacte (new)  : '),(47622,'2022-10-15 11:36:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18293||idfactura : 8011||--> 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)  : '),(47623,'2022-10-15 11:36:23','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(47624,'2022-10-15 11:36:25','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(47625,'2022-10-15 11:36:34','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8012||--> fields <-- numero_factura (new)  : 1216||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221015||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)  : '),(47626,'2022-10-15 11:36:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(47627,'2022-10-15 11:36:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18294||idfactura : 8012||--> fields <-- descripcion (new)  : HOSPITAL GENERAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(47628,'2022-10-15 11:39:00','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18295||idfactura : 8012||--> fields <-- descripcion (new)  : ESPECULOS CHICOS||cantidad (new)  : 30||precio_unitario (new)  : 176.00||subtotal (new)  : 5280.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5280.00||art_id (new)  : ||ctacte (new)  : '),(47629,'2022-10-15 11:39:14','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18296||idfactura : 8012||--> fields <-- descripcion (new)  : ESPECULOS MEDIANOS||cantidad (new)  : 30||precio_unitario (new)  : 183.00||subtotal (new)  : 5490.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5490.00||art_id (new)  : ||ctacte (new)  : '),(47630,'2022-10-15 11:39:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18297||idfactura : 8012||--> fields <-- descripcion (new)  : EZSPECULOS GRANDES||cantidad (new)  : 30||precio_unitario (new)  : 190.00||subtotal (new)  : 5700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5700.00||art_id (new)  : ||ctacte (new)  : '),(47631,'2022-10-15 11:39:38','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47632,'2022-10-15 11:40:14','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(47633,'2022-10-15 11:40:21','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47634,'2022-10-15 11:40:46','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47635,'2022-10-15 11:41:37','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47636,'2022-10-15 18:14:07','','sec_Login','Scriptcase','129.146.200.94','access',''),(47637,'2022-10-16 19:53:32','','sec_Login','Scriptcase','198.235.24.167','access',''),(47638,'2022-10-17 09:38:56','','sec_Login','Scriptcase','179.62.240.130','access',''),(47639,'2022-10-17 09:39:03','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47640,'2022-10-17 09:39:04','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(47641,'2022-10-17 09:39:11','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47642,'2022-10-17 09:39:18','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(47643,'2022-10-17 09:39:40','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(47644,'2022-10-17 09:40:09','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(47645,'2022-10-17 09:42:19','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3656||--> fields <-- apeynom (new)  : Testa Nestor||direccion (new)  : 18 E 31 Y 32||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-10-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 788||cuit (new)  : 5473118||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'),(47646,'2022-10-17 09:42:28','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8013||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221017||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5473118||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TESTA NESTOR||domicilio_cliente (new)  : 18 E 31 Y 32||cliweb (new)  : 2||id_ctacte (new)  : 788||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)  : '),(47647,'2022-10-17 09:42:29','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47648,'2022-10-17 09:42:45','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18298||idfactura : 8013||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 6100.00||subtotal (new)  : 6100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6100.00||art_id (new)  : ||ctacte (new)  : '),(47649,'2022-10-17 09:42:52','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47650,'2022-10-17 09:43:02','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(47651,'2022-10-17 09:43:18','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8014||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221017||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20167638067||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : LOPEZ ECHENIQUE RICARDO||domicilio_cliente (new)  : 23 NUM 527||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)  : '),(47652,'2022-10-17 09:43:19','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47653,'2022-10-17 09:43:30','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18299||idfactura : 8014||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||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)  : '),(47654,'2022-10-17 09:43:36','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47655,'2022-10-17 10:00:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(47656,'2022-10-17 10:00:40','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47657,'2022-10-17 10:00:40','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47658,'2022-10-17 10:00:47','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(47659,'2022-10-17 10:00:50','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(47660,'2022-10-17 10:01:02','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(47661,'2022-10-17 10:01:52','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3657||--> fields <-- apeynom (new)  : Issouribehere Axel||direccion (new)  : 13 N°1832||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-10-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 789||cuit (new)  : 48301128||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'),(47662,'2022-10-17 10:02:15','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8015||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221017||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 48301128||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ISSOURIBEHERE AXEL||domicilio_cliente (new)  : 13 N°1832||cliweb (new)  : 2||id_ctacte (new)  : 789||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(47663,'2022-10-17 10:02:16','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47664,'2022-10-17 10:02:48','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18300||idfactura : 8015||--> fields <-- descripcion (new)  : RODILLER NEOPRENE CON APERTURA Y REFUERZO ROTULIANO||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)  : '),(47665,'2022-10-17 10:03:45','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18301||idfactura : 8015||--> fields <-- descripcion (new)  : ALQUILER INMOV DE RODILLA||cantidad (new)  : 1||precio_unitario (new)  : 4050.00||subtotal (new)  : 4050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4050.00||art_id (new)  : ||ctacte (new)  : '),(47666,'2022-10-17 10:03:49','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(47667,'2022-10-17 10:47:25','','sec_Login','Scriptcase','179.62.240.130','access',''),(47668,'2022-10-17 10:47:27','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47669,'2022-10-17 10:47:27','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47670,'2022-10-17 10:47:32','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(47671,'2022-10-17 10:47:34','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(47672,'2022-10-17 10:47:41','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(47673,'2022-10-17 10:47:54','agus','grid_clientes','Scriptcase','179.62.240.130','access',''),(47674,'2022-10-17 10:48:15','','sec_Login','Scriptcase','179.62.240.130','access',''),(47675,'2022-10-17 10:48:17','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47676,'2022-10-17 10:48:17','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47677,'2022-10-17 10:48:23','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(47678,'2022-10-17 10:48:25','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(47679,'2022-10-17 10:48:34','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8016||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221017||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10577003||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CAPUTO MARIA LUISA||domicilio_cliente (new)  : 11 N 747||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(47680,'2022-10-17 10:48:34','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47681,'2022-10-17 10:48:48','agus','grid_clientes','Scriptcase','179.62.240.130','access',''),(47682,'2022-10-17 10:48:54','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18302||idfactura : 8016||--> fields <-- descripcion (new)  : BRAZAL COMPLETO PARA TENSIOMETRO||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)  : '),(47683,'2022-10-17 10:48:59','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(47684,'2022-10-17 11:03:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(47685,'2022-10-17 11:13:10','agus','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(47686,'2022-10-17 11:30:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(47687,'2022-10-17 11:46:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(47688,'2022-10-17 18:44:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(47689,'2022-10-17 18:46:00','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47690,'2022-10-17 18:46:01','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(47691,'2022-10-17 18:46:14','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47692,'2022-10-17 18:46:19','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(47693,'2022-10-17 18:47:30','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8017||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221017||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)  : '),(47694,'2022-10-17 18:47:30','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47695,'2022-10-17 18:48:29','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18303||idfactura : 8017||--> fields <-- descripcion (new)  : JAIME IGNACIO - ALQUILER DE CABESTRILLO. DEL 13/8 AL 17/10||cantidad (new)  : 1||precio_unitario (new)  : 4550.00||subtotal (new)  : 4550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4550.00||art_id (new)  : ||ctacte (new)  : '),(47696,'2022-10-17 18:49:48','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47697,'2022-10-17 18:49:51','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(47698,'2022-10-17 18:49:58','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8018||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221017||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)  : '),(47699,'2022-10-17 18:49:59','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47700,'2022-10-17 18:51:03','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18304||idfactura : 8018||--> fields <-- descripcion (new)  : ARANDA ALAN - ALQUILER DE FERULA DE RODILLA. DEL 8/9 AL 17/10||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)  : '),(47701,'2022-10-17 18:51:10','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47702,'2022-10-17 18:51:29','','sec_Login_mob','Scriptcase','186.143.200.235','access',''),(47703,'2022-10-17 18:51:33','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(47704,'2022-10-17 18:51:34','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47705,'2022-10-17 18:51:39','agus','sec_Login_mob','User','186.143.200.235','login','¡Ingresado en el sistema!'),(47706,'2022-10-17 18:51:39','agus','sec_menu','Scriptcase','186.143.200.235','access',''),(47707,'2022-10-17 18:51:48','agus','grid_facturas','Scriptcase','186.143.200.235','access',''),(47708,'2022-10-17 18:54:56','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47709,'2022-10-17 18:55:03','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(47710,'2022-10-17 18:55:17','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8019||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221017||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)  : '),(47711,'2022-10-17 18:55:17','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47712,'2022-10-17 18:56:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(47713,'2022-10-17 18:57:02','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47714,'2022-10-17 18:57:03','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(47715,'2022-10-17 18:57:07','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47716,'2022-10-17 18:57:11','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(47717,'2022-10-17 18:57:12','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47718,'2022-10-17 18:57:31','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18305||idfactura : 8019||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 123.96||subtotal (new)  : 3719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 780.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(47719,'2022-10-17 18:57:49','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18306||idfactura : 8019||--> fields <-- descripcion (new)  : ROLLO SONY||cantidad (new)  : 1||precio_unitario (new)  : 3719.00||subtotal (new)  : 3719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 780.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(47720,'2022-10-17 18:58:08','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18307||idfactura : 8019||--> fields <-- descripcion (new)  : PORTA OBJETOS ||cantidad (new)  : 1||precio_unitario (new)  : 330.57||subtotal (new)  : 330.58||porcentaje_iva (new)  : 0.210||iva (new)  : 69.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 400.00||art_id (new)  : ||ctacte (new)  : '),(47721,'2022-10-17 18:58:20','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47722,'2022-10-17 19:00:49','','sec_Login','Scriptcase','179.62.240.130','access',''),(47723,'2022-10-17 19:00:54','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47724,'2022-10-17 19:00:55','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(47725,'2022-10-17 19:01:38','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47726,'2022-10-17 19:33:40','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(47727,'2022-10-17 19:33:58','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(47728,'2022-10-17 19:34:37','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3658||--> fields <-- apeynom (new)  : Maderna Malena||direccion (new)  : 102 N2280||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-10-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 790||cuit (new)  : 28549563||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'),(47729,'2022-10-17 19:34:48','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8020||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221017||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28549563||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MADERNA MALENA||domicilio_cliente (new)  : 102 N2280||cliweb (new)  : 2||id_ctacte (new)  : 790||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)  : '),(47730,'2022-10-17 19:34:49','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47731,'2022-10-17 19:35:01','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18308||idfactura : 8020||--> fields <-- descripcion (new)  : ALMOHADILLA TERMICA||cantidad (new)  : 1||precio_unitario (new)  : 7600.00||subtotal (new)  : 7600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7600.00||art_id (new)  : ||ctacte (new)  : '),(47732,'2022-10-17 19:35:05','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47733,'2022-10-17 19:38:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(47734,'2022-10-17 19:38:51','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47735,'2022-10-17 19:38:52','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(47736,'2022-10-17 19:38:59','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47737,'2022-10-18 09:02:25','','sec_Login','Scriptcase','179.62.240.130','access',''),(47738,'2022-10-18 09:02:27','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47739,'2022-10-18 09:02:27','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47740,'2022-10-18 09:05:25','','sec_Login','Scriptcase','179.62.240.130','access',''),(47741,'2022-10-18 09:20:48','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47742,'2022-10-18 09:20:49','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47743,'2022-10-18 09:20:55','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(47744,'2022-10-18 09:21:27','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(47745,'2022-10-18 09:21:32','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(47746,'2022-10-18 09:21:33','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47747,'2022-10-18 09:21:38','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(47748,'2022-10-18 09:21:41','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(47749,'2022-10-18 09:21:42','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47750,'2022-10-18 09:21:47','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(47751,'2022-10-18 09:21:51','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(47752,'2022-10-18 09:21:52','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47753,'2022-10-18 09:21:56','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(47754,'2022-10-18 09:46:34','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(47755,'2022-10-18 09:46:41','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47756,'2022-10-18 09:46:42','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47757,'2022-10-18 09:46:48','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(47758,'2022-10-18 09:47:12','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47759,'2022-10-18 10:09:58','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(47760,'2022-10-18 10:10:08','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47761,'2022-10-18 10:10:08','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47762,'2022-10-18 10:10:16','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(47763,'2022-10-18 10:33:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(47764,'2022-10-18 10:33:18','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47765,'2022-10-18 10:33:18','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(47766,'2022-10-18 10:33:23','agus','grid_remitos','Scriptcase','179.62.240.130','access',''),(47767,'2022-10-18 10:33:26','agus','form_remitos','Scriptcase','179.62.240.130','access',''),(47768,'2022-10-18 10:33:58','agus','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8024||--> fields <-- numero_factura (new)  : 1217||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221018||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20110562102||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PASSARINI HORACIO||domicilio_cliente (new)  : 32 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 30||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(47769,'2022-10-18 10:33:59','agus','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(47770,'2022-10-18 10:36:21','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18309||idfactura : 8024||--> fields <-- descripcion (new)  : SOLUCION FISIOOGICA X500||cantidad (new)  : 60||precio_unitario (new)  : 200.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(47771,'2022-10-18 10:37:28','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18310||idfactura : 8024||--> fields <-- descripcion (new)  : DEXTROSA X500||cantidad (new)  : 40||precio_unitario (new)  : 250.00||subtotal (new)  : 10000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10000.00||art_id (new)  : ||ctacte (new)  : '),(47772,'2022-10-18 10:37:49','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18311||idfactura : 8024||--> fields <-- descripcion (new)  : ALGODON||cantidad (new)  : 10||precio_unitario (new)  : 780.00||subtotal (new)  : 7800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7800.00||art_id (new)  : ||ctacte (new)  : '),(47773,'2022-10-18 10:38:27','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18312||idfactura : 8024||--> fields <-- descripcion (new)  : ALCOHOL X1L||cantidad (new)  : 12||precio_unitario (new)  : 330.00||subtotal (new)  : 3960.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3960.00||art_id (new)  : ||ctacte (new)  : '),(47774,'2022-10-18 10:40:00','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18313||idfactura : 8024||--> fields <-- descripcion (new)  : IODO X1L||cantidad (new)  : 6||precio_unitario (new)  : 1450.00||subtotal (new)  : 8700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8700.00||art_id (new)  : ||ctacte (new)  : '),(47775,'2022-10-18 10:40:27','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18314||idfactura : 8024||--> fields <-- descripcion (new)  : IODO JABONOSO X1L||cantidad (new)  : 12||precio_unitario (new)  : 900.00||subtotal (new)  : 10800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10800.00||art_id (new)  : ||ctacte (new)  : '),(47776,'2022-10-18 10:40:33','agus','grid_remitos','Scriptcase','179.62.240.130','access',''),(47777,'2022-10-18 10:41:21','','sec_Login','Scriptcase','179.62.240.130','access',''),(47778,'2022-10-18 10:41:23','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47779,'2022-10-18 10:41:23','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47780,'2022-10-18 10:41:29','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(47781,'2022-10-18 10:41:32','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(47782,'2022-10-18 10:41:42','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8025||--> fields <-- numero_factura (new)  : 1218||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221018||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)  : '),(47783,'2022-10-18 10:41:42','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(47784,'2022-10-18 10:42:01','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18315||idfactura : 8025||--> fields <-- descripcion (new)  : CABRESTILLO CON FAJA INMOVILIZADORA||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)  : '),(47785,'2022-10-18 10:42:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18316||idfactura : 8025||--> fields <-- descripcion (new)  : DIRECCION DE SALUD||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(47786,'2022-10-18 10:42:13','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(47787,'2022-10-18 10:42:20','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(47788,'2022-10-18 10:42:28','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47789,'2022-10-18 10:42:29','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47790,'2022-10-18 10:42:37','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(47791,'2022-10-18 10:42:40','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47792,'2022-10-18 10:42:46','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(47793,'2022-10-18 10:42:59','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47794,'2022-10-18 10:44:07','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47795,'2022-10-18 10:44:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(47796,'2022-10-18 10:44:45','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47797,'2022-10-18 10:44:45','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(47798,'2022-10-18 10:44:57','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(47799,'2022-10-18 10:45:05','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47800,'2022-10-18 11:48:26','','sec_Login','Scriptcase','179.62.240.130','access',''),(47801,'2022-10-18 11:48:39','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47802,'2022-10-18 11:48:39','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(47803,'2022-10-18 11:48:45','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47804,'2022-10-18 11:48:47','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(47805,'2022-10-18 11:48:47','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(47806,'2022-10-18 11:48:53','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(47807,'2022-10-18 11:49:51','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3659||--> fields <-- apeynom (new)  : Mattia Mari Isabel||direccion (new)  : 31 N1474||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-10-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 791||cuit (new)  : 22166943||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'),(47808,'2022-10-18 11:50:00','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8026||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221018||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22166943||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MATTIA MARI ISABEL||domicilio_cliente (new)  : 31 N1474||cliweb (new)  : 2||id_ctacte (new)  : 791||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(47809,'2022-10-18 11:50:01','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47810,'2022-10-18 11:50:12','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18317||idfactura : 8026||--> fields <-- descripcion (new)  : BALANZA MECANICA||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)  : '),(47811,'2022-10-18 11:50:18','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47812,'2022-10-18 11:55:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(47813,'2022-10-18 11:55:22','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47814,'2022-10-18 11:55:23','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(47815,'2022-10-18 11:55:35','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47816,'2022-10-18 17:31:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(47817,'2022-10-18 17:31:56','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47818,'2022-10-18 17:31:57','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47819,'2022-10-18 17:32:02','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(47820,'2022-10-18 17:32:13','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(47821,'2022-10-18 17:32:17','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(47822,'2022-10-18 17:32:17','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47823,'2022-10-18 17:32:23','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(47824,'2022-10-18 17:44:48','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(47825,'2022-10-18 17:44:48','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47826,'2022-10-18 17:44:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(47827,'2022-10-19 09:58:59','','sec_Login','Scriptcase','179.62.240.130','access',''),(47828,'2022-10-19 09:59:06','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47829,'2022-10-19 09:59:06','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(47830,'2022-10-19 09:59:25','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47831,'2022-10-19 09:59:30','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(47832,'2022-10-19 09:59:45','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(47833,'2022-10-19 10:00:31','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3660||--> fields <-- apeynom (new)  : Bull Lanus Clara||direccion (new)  : 102 N731||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-10-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 792||cuit (new)  : 541433784||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'),(47834,'2022-10-19 10:01:25','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8028||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221019||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 541433784||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BULL LANUS CLARA||domicilio_cliente (new)  : 102 N731||cliweb (new)  : 2||id_ctacte (new)  : 792||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(47835,'2022-10-19 10:01:26','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47836,'2022-10-19 10:01:46','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18318||idfactura : 8028||--> fields <-- descripcion (new)  : PLANTILLAS SEGUN RECETA||cantidad (new)  : 1||precio_unitario (new)  : 5500.00||subtotal (new)  : 5500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5500.00||art_id (new)  : ||ctacte (new)  : '),(47837,'2022-10-19 10:01:50','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47838,'2022-10-19 10:06:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(47839,'2022-10-19 10:08:33','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47840,'2022-10-19 10:08:34','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(47841,'2022-10-19 10:09:03','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47842,'2022-10-19 10:09:42','agus','grid_clientes','Scriptcase','179.62.240.130','access',''),(47843,'2022-10-19 10:09:49','agus','form_clientes','Scriptcase','179.62.240.130','access',''),(47844,'2022-10-19 10:10:17','agus','form_clientes','Scriptcase','179.62.240.130','update','--> keys <-- id : 3660||--> fields <-- apeynom (old)  : Bull Lanus Clara||apeynom (new)  :  Lanus  Bull Clara'),(47845,'2022-10-19 10:10:32','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(47846,'2022-10-19 10:10:51','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8030||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221019||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 541433784||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  :  LANUS  BULL CLARA||domicilio_cliente (new)  : 102 N731||cliweb (new)  : 2||id_ctacte (new)  : 792||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(47847,'2022-10-19 10:10:52','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47848,'2022-10-19 10:11:05','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18319||idfactura : 8030||--> fields <-- descripcion (new)  : PLANTILLAS SEGUN RECETA||cantidad (new)  : 1||precio_unitario (new)  : 5500.00||subtotal (new)  : 5500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5500.00||art_id (new)  : ||ctacte (new)  : '),(47849,'2022-10-19 10:11:13','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47850,'2022-10-19 10:13:28','','sec_Login','Scriptcase','179.62.240.130','access',''),(47851,'2022-10-19 10:13:30','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47852,'2022-10-19 10:13:31','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47853,'2022-10-19 10:13:41','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(47854,'2022-10-19 10:13:43','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(47855,'2022-10-19 10:14:51','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8031||--> fields <-- numero_factura (new)  : 975||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221019||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30701835790||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COOP DE TRABAJO MEDICO URUGUAY||domicilio_cliente (new)  : AMBROSIO ARTUSI 598. CONC DEL URUGUAY||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(47856,'2022-10-19 10:14:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(47857,'2022-10-19 10:15:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18320||idfactura : 8031||--> fields <-- descripcion (new)  : PACIENTE : MAIDANA RICARDO||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)  : '),(47858,'2022-10-19 10:15:34','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18321||idfactura : 8031||--> fields <-- descripcion (new)  : MALLA POLIPROPILENO 15x15||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)  : '),(47859,'2022-10-19 10:17:14','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18322||idfactura : 8031||--> fields <-- descripcion (new)  : MALLA PROTAX-ETHICON SECURESTRAP JOHNSON & JHONSOS||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)  : '),(47860,'2022-10-19 10:17:17','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47861,'2022-10-19 10:18:29','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(47862,'2022-10-19 10:18:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(47863,'2022-10-19 10:22:39','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(47864,'2022-10-19 10:22:43','agus','grid_remitos','Scriptcase','179.62.240.130','access',''),(47865,'2022-10-19 10:22:47','agus','form_remitos','Scriptcase','179.62.240.130','access',''),(47866,'2022-10-19 10:22:57','agus','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8032||--> fields <-- numero_factura (new)  : 1219||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221019||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20110562102||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PASSARINI HORACIO||domicilio_cliente (new)  : 32 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 30||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(47867,'2022-10-19 10:22:58','agus','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(47868,'2022-10-19 10:23:55','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18323||idfactura : 8032||--> fields <-- descripcion (new)  : OVATAS 15CM||cantidad (new)  : 50||precio_unitario (new)  : 59.00||subtotal (new)  : 2950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2950.00||art_id (new)  : ||ctacte (new)  : '),(47869,'2022-10-19 10:24:47','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18324||idfactura : 8032||--> fields <-- descripcion (new)  : GASA 20X20 1/2KG||cantidad (new)  : 4||precio_unitario (new)  : 780.00||subtotal (new)  : 3120.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3120.00||art_id (new)  : ||ctacte (new)  : '),(47870,'2022-10-19 10:25:00','agus','grid_remitos','Scriptcase','179.62.240.130','access',''),(47871,'2022-10-19 10:25:26','','sec_Login','Scriptcase','179.62.240.130','access',''),(47872,'2022-10-19 10:25:28','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47873,'2022-10-19 10:25:29','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(47874,'2022-10-19 10:25:33','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(47875,'2022-10-19 10:25:39','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47876,'2022-10-19 10:30:14','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(47877,'2022-10-19 10:33:15','','sec_Login','Scriptcase','179.62.240.130','access',''),(47878,'2022-10-19 10:33:19','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47879,'2022-10-19 10:33:22','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(47880,'2022-10-19 10:33:47','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47881,'2022-10-19 10:33:55','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(47882,'2022-10-19 10:34:18','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(47883,'2022-10-19 10:38:03','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3661||--> fields <-- apeynom (new)  : Universidad Nacional De La Plata||direccion (new)  : 7 Num 776||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-10-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 793||cuit (new)  : 30546666707||cond_iva (new)  : 4||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : La Plata'),(47884,'2022-10-19 10:38:26','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8033||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221019||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30546666707||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : UNIVERSIDAD NACIONAL DE LA PLATA||domicilio_cliente (new)  : 7 NUM 776||cliweb (new)  : 2||id_ctacte (new)  : 793||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(47885,'2022-10-19 10:38:27','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47886,'2022-10-19 10:39:47','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18325||idfactura : 8033||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL AUTOMATICO DE BRAZO MARCA OMRON||cantidad (new)  : 1||precio_unitario (new)  : 11900.00||subtotal (new)  : 11900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11900.00||art_id (new)  : ||ctacte (new)  : '),(47887,'2022-10-19 10:40:17','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18326||idfactura : 8033||--> fields <-- descripcion (new)  : TERMOMETRO DIGITAL AXILAR||cantidad (new)  : 1||precio_unitario (new)  : 1500.00||subtotal (new)  : 1500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1500.00||art_id (new)  : ||ctacte (new)  : '),(47888,'2022-10-19 10:40:39','elsa','form_factura_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18326||idfactura : 8033||--> fields <-- descripcion (old)  : TERMOMETRO DIGITAL AXILAR||cantidad (old)  : 1||precio_unitario (old)  : 1500.00||subtotal (old)  : 1500.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 1500.00||art_id (old)  : ||ctacte (old)  : '),(47889,'2022-10-19 10:41:02','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18327||idfactura : 8033||--> fields <-- descripcion (new)  : TERMOMETRO DIGITAL AXILAR||cantidad (new)  : 2||precio_unitario (new)  : 1500.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(47890,'2022-10-19 10:41:07','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(47891,'2022-10-19 10:42:35','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(47892,'2022-10-19 10:42:44','agus','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47893,'2022-10-19 10:42:44','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(47894,'2022-10-19 10:42:53','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47895,'2022-10-19 10:44:25','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(47896,'2022-10-19 10:48:33','agus','cuit','Scriptcase','179.62.240.130','access',''),(47897,'2022-10-19 10:53:52','agus','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(47898,'2022-10-19 10:54:04','agus','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47899,'2022-10-19 10:54:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(47900,'2022-10-19 10:54:37','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47901,'2022-10-19 10:54:38','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(47902,'2022-10-19 10:55:19','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(47903,'2022-10-19 10:56:41','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47904,'2022-10-19 10:58:41','elsa','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(47905,'2022-10-19 10:59:05','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47906,'2022-10-19 10:59:24','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47907,'2022-10-19 10:59:46','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47908,'2022-10-19 11:00:14','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47909,'2022-10-19 11:00:21','agus','grid_clientes','Scriptcase','179.62.240.130','access',''),(47910,'2022-10-19 11:00:39','agus','cuit','Scriptcase','179.62.240.130','access',''),(47911,'2022-10-19 11:00:48','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47912,'2022-10-19 11:01:21','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47913,'2022-10-19 11:01:36','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47914,'2022-10-19 11:01:57','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47915,'2022-10-19 11:02:35','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47916,'2022-10-19 11:03:14','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47917,'2022-10-19 11:04:21','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47918,'2022-10-19 11:05:17','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47919,'2022-10-19 11:09:22','agus','form_remitos','Scriptcase','179.62.240.130','access',''),(47920,'2022-10-19 11:09:31','agus','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8034||--> fields <-- numero_factura (new)  : 1219||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221019||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20110562102||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PASSARINI HORACIO||domicilio_cliente (new)  : 32 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 30||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(47921,'2022-10-19 11:09:32','agus','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(47922,'2022-10-19 11:09:51','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18328||idfactura : 8034||--> fields <-- descripcion (new)  : OVATA 15cm||cantidad (new)  : 50||precio_unitario (new)  : 150.00||subtotal (new)  : 7500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(47923,'2022-10-19 11:10:16','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18329||idfactura : 8034||--> fields <-- descripcion (new)  : GASA 20X20 500gr||cantidad (new)  : 4||precio_unitario (new)  : 1900.00||subtotal (new)  : 7600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7600.00||art_id (new)  : ||ctacte (new)  : '),(47924,'2022-10-19 11:10:24','agus','grid_remitos','Scriptcase','179.62.240.130','access',''),(47925,'2022-10-19 11:10:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(47926,'2022-10-19 11:10:48','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47927,'2022-10-19 11:10:50','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(47928,'2022-10-19 11:11:01','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(47929,'2022-10-19 11:11:09','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47930,'2022-10-19 16:36:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(47931,'2022-10-19 16:36:27','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47932,'2022-10-19 16:36:27','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47933,'2022-10-19 16:36:33','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(47934,'2022-10-19 16:36:36','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(47935,'2022-10-19 16:36:44','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8035||--> fields <-- numero_factura (new)  : 1220||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221019||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)  : '),(47936,'2022-10-19 16:36:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(47937,'2022-10-19 16:37:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18330||idfactura : 8035||--> fields <-- descripcion (new)  : BALANZA DIGITAL SILFAB PESO HASTA 180kg||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)  : '),(47938,'2022-10-19 16:39:31','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18331||idfactura : 8035||--> fields <-- descripcion (new)  : CAMILLA CONSULTORIO 1,80 x 0,60 NEGRA||cantidad (new)  : 1||precio_unitario (new)  : 31500.00||subtotal (new)  : 31500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31500.00||art_id (new)  : ||ctacte (new)  : '),(47939,'2022-10-19 16:40:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18332||idfactura : 8035||--> fields <-- descripcion (new)  : CAMILLA GINECOLOGICA COMUN||cantidad (new)  : 1||precio_unitario (new)  : 92000.00||subtotal (new)  : 92000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 92000.00||art_id (new)  : ||ctacte (new)  : '),(47940,'2022-10-19 16:40:56','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18333||idfactura : 8035||--> fields <-- descripcion (new)  : CAMILLA GINECOLOGICA CON TRENDELEMBURG||cantidad (new)  : 1||precio_unitario (new)  : 107000.00||subtotal (new)  : 107000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 107000.00||art_id (new)  : ||ctacte (new)  : '),(47941,'2022-10-19 16:41:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18334||idfactura : 8035||--> fields <-- descripcion (new)  : COLPOSCOPIO||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)  : '),(47942,'2022-10-19 16:42:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18335||idfactura : 8035||--> fields <-- descripcion (new)  : BALANZA PARA PESAR BEBES Mca ROMA 16Kg- 10Gr||cantidad (new)  : 1||precio_unitario (new)  : 107000.00||subtotal (new)  : 107000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 107000.00||art_id (new)  : ||ctacte (new)  : '),(47943,'2022-10-19 16:44:14','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18334||idfactura : 8035||--> fields <-- descripcion (old)  : COLPOSCOPIO||descripcion (new)  : COLPOSCOPIO BINOCULAR ROD. MOD. C-21 14 AUMENTOS ||precio_unitario (old)  : 0||precio_unitario (new)  : 255000.00||subtotal (old)  : 0||subtotal (new)  : 255000.00||total (old)  : 0||total (new)  : 255000.00'),(47944,'2022-10-19 16:44:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18336||idfactura : 8035||--> fields <-- descripcion (new)  : COLPOSCOPIO BINOCULAR ROD. MOD. C-21 C/ ADAP. VIDEO (TRV-01) C/ CAMARA ||cantidad (new)  : 1||precio_unitario (new)  : 736000.00||subtotal (new)  : 736000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 736000.00||art_id (new)  : ||ctacte (new)  : '),(47945,'2022-10-19 16:46:19','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(47946,'2022-10-19 16:46:26','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47947,'2022-10-19 16:46:27','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47948,'2022-10-19 16:46:50','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(47949,'2022-10-19 16:46:56','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(47950,'2022-10-19 16:48:29','sergio','form_remitos','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 8035||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 1337000.00||modo_pago (old)  : 4||modo_pago (new)  : 1'),(47951,'2022-10-19 16:48:38','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(47952,'2022-10-19 16:48:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(47953,'2022-10-19 16:50:05','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47954,'2022-10-20 05:41:36','','sec_Login','Scriptcase','192.151.156.187','access',''),(47955,'2022-10-20 09:07:50','','sec_Login','Scriptcase','179.62.240.130','access',''),(47956,'2022-10-20 09:07:57','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47957,'2022-10-20 09:07:58','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47958,'2022-10-20 09:08:11','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(47959,'2022-10-20 09:08:18','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(47960,'2022-10-20 09:08:26','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(47961,'2022-10-20 09:08:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(47962,'2022-10-20 10:19:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(47963,'2022-10-20 11:08:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(47964,'2022-10-20 11:08:10','','sec_Login','Scriptcase','179.62.240.130','access',''),(47965,'2022-10-20 11:08:11','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47966,'2022-10-20 11:08:12','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47967,'2022-10-20 11:44:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(47968,'2022-10-20 11:44:30','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47969,'2022-10-20 11:44:30','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(47970,'2022-10-20 11:44:36','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47971,'2022-10-20 11:45:07','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(47972,'2022-10-20 11:46:06','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8036||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221020||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30716815109||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CIAS CONSULTORIOS MEDICOS||domicilio_cliente (new)  : 28 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)  : '),(47973,'2022-10-20 11:46:08','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47974,'2022-10-20 11:46:52','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18337||idfactura : 8036||--> fields <-- descripcion (new)  : REPARACION DE TENSIOMETRO||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(47975,'2022-10-20 11:46:57','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47976,'2022-10-20 17:13:07','','sec_Login','Scriptcase','179.62.240.130','access',''),(47977,'2022-10-20 17:13:09','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47978,'2022-10-20 17:13:10','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47979,'2022-10-20 17:13:15','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(47980,'2022-10-20 17:13:17','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(47981,'2022-10-20 17:14:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(47982,'2022-10-20 17:14:26','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47983,'2022-10-20 17:14:26','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(47984,'2022-10-20 17:14:32','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47985,'2022-10-20 17:14:34','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(47986,'2022-10-20 17:14:37','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(47987,'2022-10-20 17:15:14','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3662||--> fields <-- apeynom (new)  : Alves Elena||direccion (new)  : 102 Y 28||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-10-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 794||cuit (new)  : 13755688||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'),(47988,'2022-10-20 17:15:22','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8037||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221020||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755688||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALVES ELENA||domicilio_cliente (new)  : 102 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 794||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(47989,'2022-10-20 17:15:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(47990,'2022-10-20 17:15:24','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47991,'2022-10-20 17:15:54','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18338||idfactura : 8037||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS X30 DIAS. DEL 20/10 AL 20/11||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)  : '),(47992,'2022-10-20 17:15:59','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(47993,'2022-10-20 17:16:16','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(47994,'2022-10-20 17:16:16','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(47995,'2022-10-20 17:16:28','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(47996,'2022-10-20 17:20:07','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(47997,'2022-10-20 17:20:45','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8038||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221020||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20125370412||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IRASTORZA ||domicilio_cliente (new)  : 15 ENTRE 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(47998,'2022-10-20 17:20:46','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(47999,'2022-10-20 17:21:10','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18339||idfactura : 8038||--> fields <-- descripcion (new)  :  PAÑALES X50||cantidad (new)  : 1||precio_unitario (new)  : 3057.85||subtotal (new)  : 3057.85||porcentaje_iva (new)  : 0.210||iva (new)  : 642.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3699.99||art_id (new)  : ||ctacte (new)  : '),(48000,'2022-10-20 17:21:15','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48001,'2022-10-20 17:22:26','agus','grid_clientes','Scriptcase','179.62.240.130','access',''),(48002,'2022-10-20 17:22:29','sergio','grid_clientes','Scriptcase','179.62.240.130','access',''),(48003,'2022-10-20 17:22:38','agus','form_clientes','Scriptcase','179.62.240.130','access',''),(48004,'2022-10-20 17:22:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(48005,'2022-10-20 17:23:13','agus','form_clientes','Scriptcase','179.62.240.130','update','--> keys <-- id : 106||--> fields <-- apeynom (old)  : IRASTORZA ||apeynom (new)  : Irastorza Juan Francisco||direccion (old)  : 15 ENTRE 29 Y 30||direccion (new)  : 15 Entre 29 Y 30'),(48006,'2022-10-20 17:54:49','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(48007,'2022-10-20 17:54:49','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(48008,'2022-10-20 17:54:50','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48009,'2022-10-20 17:54:51','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48010,'2022-10-20 17:54:54','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(48011,'2022-10-20 17:55:35','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3663||--> fields <-- apeynom (new)  : Morales Leandro||direccion (new)  : 2 E 29 Y 30 N1017||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-10-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 795||cuit (new)  : 33109016||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'),(48012,'2022-10-20 17:55:45','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8039||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221020||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)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(48013,'2022-10-20 17:55:46','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48014,'2022-10-20 17:56:04','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18340||idfactura : 8039||--> fields <-- descripcion (new)  : NEBULIZDOR A PISTON ||cantidad (new)  : 1||precio_unitario (new)  : 13000.00||subtotal (new)  : 13000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13000.00||art_id (new)  : ||ctacte (new)  : '),(48015,'2022-10-20 17:56:15','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18341||idfactura : 8039||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X100||cantidad (new)  : 1||precio_unitario (new)  : 250.00||subtotal (new)  : 250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 250.00||art_id (new)  : ||ctacte (new)  : '),(48016,'2022-10-20 17:56:19','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48017,'2022-10-20 17:56:25','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48018,'2022-10-20 17:59:47','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(48019,'2022-10-20 17:59:52','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(48020,'2022-10-20 17:59:55','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(48021,'2022-10-20 18:00:03','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8040||--> fields <-- numero_factura (new)  : 1221||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221020||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)  : '),(48022,'2022-10-20 18:00:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(48023,'2022-10-20 18:00:31','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18342||idfactura : 8040||--> fields <-- descripcion (new)  : VENDAS DE YESO AYEP 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)  : '),(48024,'2022-10-20 18:00:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18343||idfactura : 8040||--> fields <-- descripcion (new)  : PAÑALES ADULTOS XL||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)  : '),(48025,'2022-10-20 18:01:05','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18344||idfactura : 8040||--> 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)  : '),(48026,'2022-10-20 18:01:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18345||idfactura : 8040||--> 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)  : '),(48027,'2022-10-20 18:01:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18346||idfactura : 8040||--> fields <-- descripcion (new)  : BATAS SIN MANGA||cantidad (new)  : 80||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(48028,'2022-10-20 18:01:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18347||idfactura : 8040||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||cantidad (new)  : 24||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(48029,'2022-10-20 18:02:05','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18348||idfactura : 8040||--> fields <-- descripcion (new)  : ALGODON SAENZ PEÑA X 500gr||cantidad (new)  : 60||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(48030,'2022-10-20 18:02:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18349||idfactura : 8040||--> fields <-- descripcion (new)  : PIEZAS DE GASAS INSUMO XXI||cantidad (new)  : 70||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(48031,'2022-10-20 18:03:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18349||idfactura : 8040||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3000.00||subtotal (old)  : 0||subtotal (new)  : 210000.00||total (old)  : 0||total (new)  : 210000.00'),(48032,'2022-10-20 18:14:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18348||idfactura : 8040||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 957.00||subtotal (old)  : 0||subtotal (new)  : 57420.00||total (old)  : 0||total (new)  : 57420.00'),(48033,'2022-10-20 18:14:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18347||idfactura : 8040||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 500.00||subtotal (old)  : 0||subtotal (new)  : 12000.00||total (old)  : 0||total (new)  : 12000.00'),(48034,'2022-10-20 18:17:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18345||idfactura : 8040||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 135.00||subtotal (old)  : 0||subtotal (new)  : 6750.00||total (old)  : 0||total (new)  : 6750.00'),(48035,'2022-10-20 18:17:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18346||idfactura : 8040||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 350.00||subtotal (old)  : 0||subtotal (new)  : 28000.00||total (old)  : 0||total (new)  : 28000.00'),(48036,'2022-10-20 18:17:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18342||idfactura : 8040||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 349.00||subtotal (old)  : 0||subtotal (new)  : 17450.00||total (old)  : 0||total (new)  : 17450.00'),(48037,'2022-10-20 18:17:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18343||idfactura : 8040||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 78.00||subtotal (old)  : 0||subtotal (new)  : 23400.00||total (old)  : 0||total (new)  : 23400.00'),(48038,'2022-10-20 18:18:20','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18344||idfactura : 8040||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 954.00||subtotal (old)  : 0||subtotal (new)  : 22896.00||total (old)  : 0||total (new)  : 22896.00'),(48039,'2022-10-20 18:18:36','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48040,'2022-10-20 18:27:37','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(48041,'2022-10-20 18:29:06','agus','cuit','Scriptcase','179.62.240.130','access',''),(48042,'2022-10-21 10:11:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(48043,'2022-10-21 10:11:47','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48044,'2022-10-21 10:11:47','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48045,'2022-10-21 10:11:51','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48046,'2022-10-21 10:11:53','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(48047,'2022-10-21 10:12:13','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8041||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221021||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)  : '),(48048,'2022-10-21 10:12:14','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48049,'2022-10-21 10:20:50','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48050,'2022-10-21 10:33:33','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(48051,'2022-10-21 10:33:40','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(48052,'2022-10-21 10:33:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(48053,'2022-10-21 10:34:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18350||idfactura : 8040||--> fields <-- descripcion (new)  : CAJAS DE CINTA HIPO 2,5CM||cantidad (new)  : 2||precio_unitario (new)  : 1455.00||subtotal (new)  : 2910.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2910.00||art_id (new)  : ||ctacte (new)  : '),(48054,'2022-10-21 10:35:23','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18351||idfactura : 8040||--> fields <-- descripcion (new)  : CAJAS DE CINTA HIPO 5CM||cantidad (new)  : 10||precio_unitario (new)  : 1455.00||subtotal (new)  : 14550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14550.00||art_id (new)  : ||ctacte (new)  : '),(48055,'2022-10-21 10:35:55','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18352||idfactura : 8040||--> fields <-- descripcion (new)  : K27 A||cantidad (new)  : 20||precio_unitario (new)  : 340.00||subtotal (new)  : 6800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6800.00||art_id (new)  : ||ctacte (new)  : '),(48056,'2022-10-21 10:36:04','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48057,'2022-10-21 10:38:57','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(48058,'2022-10-21 10:39:24','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48059,'2022-10-21 11:24:29','','sec_Login','Scriptcase','179.62.240.130','access',''),(48060,'2022-10-21 11:24:31','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48061,'2022-10-21 11:24:31','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48062,'2022-10-21 11:24:41','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(48063,'2022-10-21 11:24:45','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(48064,'2022-10-21 11:24:49','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48065,'2022-10-21 16:42:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(48066,'2022-10-21 16:42:21','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48067,'2022-10-21 16:42:21','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48068,'2022-10-21 16:42:26','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(48069,'2022-10-21 16:44:02','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48070,'2022-10-21 16:44:05','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(48071,'2022-10-21 16:44:05','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48072,'2022-10-21 16:44:11','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48073,'2022-10-21 16:44:24','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(48074,'2022-10-21 16:44:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(48075,'2022-10-21 16:45:55','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18353||idfactura : 8040||--> fields <-- descripcion (new)  : K10||cantidad (new)  : 20||precio_unitario (new)  : 168.00||subtotal (new)  : 3360.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3360.00||art_id (new)  : ||ctacte (new)  : '),(48076,'2022-10-21 16:46:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18354||idfactura : 8040||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 200||precio_unitario (new)  : 52.00||subtotal (new)  : 10400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10400.00||art_id (new)  : ||ctacte (new)  : '),(48077,'2022-10-21 16:47:06','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18349||idfactura : 8040||--> fields <-- descripcion (old)  : PIEZAS DE GASAS INSUMO XXI||cantidad (old)  : 70||precio_unitario (old)  : 3000.000||subtotal (old)  : 210000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 210000.00||art_id (old)  : ||ctacte (old)  : N'),(48078,'2022-10-21 16:47:10','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48079,'2022-10-21 16:48:00','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(48080,'2022-10-21 16:48:02','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(48081,'2022-10-21 16:48:11','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8043||--> fields <-- numero_factura (new)  : 1222||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221021||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)  : '),(48082,'2022-10-21 16:48:11','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(48083,'2022-10-21 16:48:31','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18355||idfactura : 8043||--> fields <-- descripcion (new)  : PIEZAS DE GASAS INSUMOS XXI||cantidad (new)  : 70||precio_unitario (new)  : 3000.00||subtotal (new)  : 210000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 210000.00||art_id (new)  : ||ctacte (new)  : '),(48084,'2022-10-21 16:48:34','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48085,'2022-10-21 17:15:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(48086,'2022-10-21 17:15:35','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48087,'2022-10-21 17:15:35','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48088,'2022-10-21 17:15:40','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48089,'2022-10-21 17:16:14','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(48090,'2022-10-21 17:16:16','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48091,'2022-10-21 17:17:18','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(48092,'2022-10-21 17:17:21','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48093,'2022-10-21 17:55:42','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(48094,'2022-10-21 17:55:53','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8044||--> fields <-- numero_factura (new)  : 1223||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221021||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)  : '),(48095,'2022-10-21 17:55:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(48096,'2022-10-21 17:56:10','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18356||idfactura : 8044||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 3850.00||subtotal (new)  : 192500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 192500.00||art_id (new)  : ||ctacte (new)  : '),(48097,'2022-10-21 17:56:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18357||idfactura : 8044||--> fields <-- descripcion (new)  : ALGODONES X 500GR||cantidad (new)  : 60||precio_unitario (new)  : 955.00||subtotal (new)  : 57300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 57300.00||art_id (new)  : ||ctacte (new)  : '),(48098,'2022-10-21 17:57:01','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48099,'2022-10-21 17:57:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18358||idfactura : 8044||--> fields <-- descripcion (new)  : PAÑALES ADULTOS||cantidad (new)  : 2000||precio_unitario (new)  : 78.00||subtotal (new)  : 156000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 156000.00||art_id (new)  : ||ctacte (new)  : '),(48100,'2022-10-21 17:57:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18359||idfactura : 8044||--> fields <-- descripcion (new)  : HOSPITAL||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)  : '),(48101,'2022-10-21 17:58:13','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(48102,'2022-10-21 17:58:22','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(48103,'2022-10-21 17:58:29','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(48104,'2022-10-21 17:59:29','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48105,'2022-10-21 17:59:42','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(48106,'2022-10-21 18:00:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18356||idfactura : 8044||--> fields <-- precio_unitario (old)  : 3850.00||precio_unitario (new)  : 4500.00||subtotal (old)  : 192500.00||subtotal (new)  : 225000.00||total (old)  : 192500.00||total (new)  : 225000.00'),(48107,'2022-10-21 18:00:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18356||idfactura : 8044||--> fields <-- descripcion (old)  : PIEZAS DE GASAS||cantidad (old)  : 50||precio_unitario (old)  : 4500.00||subtotal (old)  : 225000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 225000.00||art_id (old)  : ||ctacte (old)  : '),(48108,'2022-10-21 18:00:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18359||idfactura : 8044||--> fields <-- descripcion (old)  : HOSPITAL||descripcion (new)  : PIEZAS DE GASAS||cantidad (old)  : 0||cantidad (new)  : 50||precio_unitario (old)  : 0||precio_unitario (new)  : 4500.00||subtotal (old)  : 0||subtotal (new)  : 225000.00||total (old)  : 0||total (new)  : 225000.00'),(48109,'2022-10-21 18:00:55','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(48110,'2022-10-22 08:49:20','','sec_Login','Scriptcase','34.253.55.27','access',''),(48111,'2022-10-22 11:36:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(48112,'2022-10-22 11:36:38','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48113,'2022-10-22 11:36:39','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(48114,'2022-10-22 11:37:09','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48115,'2022-10-22 11:37:15','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(48116,'2022-10-22 11:37:23','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(48117,'2022-10-22 11:38:13','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3664||--> fields <-- apeynom (new)  : Nocetti Gustavo||direccion (new)  : 39 Entre 1 Y 3||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-10-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 796||cuit (new)  : 20208258754||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : 25 De Mayo'),(48118,'2022-10-22 11:38:51','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8045||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221022||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20208258754||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : NOCETTI GUSTAVO||domicilio_cliente (new)  : 39 ENTRE 1 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 796||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(48119,'2022-10-22 11:38:52','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48120,'2022-10-22 11:39:17','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18360||idfactura : 8045||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO X 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 1735.53||subtotal (new)  : 1735.54||porcentaje_iva (new)  : 0.210||iva (new)  : 364.46||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2100.00||art_id (new)  : ||ctacte (new)  : '),(48121,'2022-10-22 11:39:26','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48122,'2022-10-22 11:45:34','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(48123,'2022-10-22 11:55:52','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(48124,'2022-10-22 11:56:59','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3665||--> fields <-- apeynom (new)  : Rojas Nair||direccion (new)  : 20 Num 1584||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-10-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 797||cuit (new)  : 20629555||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'),(48125,'2022-10-22 11:57:16','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8046||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221022||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(48126,'2022-10-22 11:57:17','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48127,'2022-10-22 11:57:32','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18361||idfactura : 8046||--> fields <-- descripcion (new)  : ALQUILOER DE MULETAS||cantidad (new)  : 1||precio_unitario (new)  : 3800.00||subtotal (new)  : 3800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3800.00||art_id (new)  : ||ctacte (new)  : '),(48128,'2022-10-22 11:57:37','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48129,'2022-10-24 10:07:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(48130,'2022-10-24 10:07:44','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48131,'2022-10-24 10:07:44','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48132,'2022-10-24 10:07:49','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48133,'2022-10-24 10:07:50','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(48134,'2022-10-24 10:08:07','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8047||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221024||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)  : '),(48135,'2022-10-24 10:08:08','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48136,'2022-10-24 10:08:49','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18362||idfactura : 8047||--> fields <-- descripcion (new)  : DESCARTABLES VARIOS||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)  : '),(48137,'2022-10-24 10:08:54','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48138,'2022-10-24 16:31:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(48139,'2022-10-24 16:31:49','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48140,'2022-10-24 16:31:50','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(48141,'2022-10-24 16:31:57','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48142,'2022-10-24 16:32:07','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(48143,'2022-10-24 16:35:17','','sec_Login','Scriptcase','179.62.240.130','access',''),(48144,'2022-10-24 16:35:30','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48145,'2022-10-24 16:35:30','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(48146,'2022-10-24 16:37:09','elsa','cuit','Scriptcase','179.62.240.130','access',''),(48147,'2022-10-24 16:37:57','elsa','cuit','Scriptcase','179.62.240.130','access',''),(48148,'2022-10-24 16:38:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(48149,'2022-10-24 17:10:48','','sec_Login','Scriptcase','179.62.240.130','access',''),(48150,'2022-10-24 18:10:00','','sec_Login','Scriptcase','179.62.240.130','access',''),(48151,'2022-10-24 18:10:01','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48152,'2022-10-24 18:10:02','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48153,'2022-10-24 18:10:23','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(48154,'2022-10-24 18:10:25','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(48155,'2022-10-24 18:10:33','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8048||--> fields <-- numero_factura (new)  : 1224||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221024||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)  : '),(48156,'2022-10-24 18:10:34','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(48157,'2022-10-24 18:11:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18363||idfactura : 8048||--> fields <-- descripcion (new)  : SATUROMETROS FS200 CON CURVA||cantidad (new)  : 4||precio_unitario (new)  : 5620.00||subtotal (new)  : 22480.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22480.00||art_id (new)  : ||ctacte (new)  : '),(48158,'2022-10-24 18:11:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18364||idfactura : 8048||--> fields <-- descripcion (new)  : TERMOMETROS CLINICOS MERCURIO||cantidad (new)  : 48||precio_unitario (new)  : 955.00||subtotal (new)  : 45840.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45840.00||art_id (new)  : ||ctacte (new)  : '),(48159,'2022-10-24 18:12:01','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48160,'2022-10-24 19:55:58','','sec_Login_mob','Scriptcase','186.141.200.137','access',''),(48161,'2022-10-24 19:56:05','agus','sec_Login_mob','User','186.141.200.137','login','¡Ingresado en el sistema!'),(48162,'2022-10-24 19:56:06','agus','sec_menu','Scriptcase','186.141.200.137','access',''),(48163,'2022-10-24 19:56:12','agus','grid_facturas','Scriptcase','186.141.200.137','access',''),(48164,'2022-10-24 19:56:16','agus','form_facturas_mob','Scriptcase','186.141.200.137','access',''),(48165,'2022-10-24 19:56:20','agus','form_clientes_fcre_mob','Scriptcase','186.141.200.137','access',''),(48166,'2022-10-24 19:56:43','agus','grid_facturas','Scriptcase','186.141.200.137','access',''),(48167,'2022-10-24 19:57:24','','sec_Login','Scriptcase','179.62.240.130','access',''),(48168,'2022-10-24 19:57:46','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48169,'2022-10-24 19:57:46','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(48170,'2022-10-24 19:57:56','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48171,'2022-10-24 19:58:00','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(48172,'2022-10-24 19:58:02','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(48173,'2022-10-24 20:03:23','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3666||--> fields <-- apeynom (new)  : Pougy Roberto Dario||direccion (new)  : Las Heras 879||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-10-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 798||cuit (new)  : 20206296586||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Caba'),(48174,'2022-10-24 20:04:01','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8049||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221024||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20206296586||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : POUGY ROBERTO DARIO||domicilio_cliente (new)  : LAS HERAS 879||cliweb (new)  : 2||id_ctacte (new)  : 798||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(48175,'2022-10-24 20:04:02','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48176,'2022-10-24 20:04:05','agus','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 8049||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(48177,'2022-10-24 20:04:21','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18365||idfactura : 8049||--> fields <-- descripcion (new)  : FAJA SACROLUMBAR||cantidad (new)  : 1||precio_unitario (new)  : 6611.57||subtotal (new)  : 6611.57||porcentaje_iva (new)  : 0.210||iva (new)  : 1388.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7999.99||art_id (new)  : ||ctacte (new)  : '),(48178,'2022-10-24 20:04:31','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48179,'2022-10-24 20:10:08','','sec_Login_mob','Scriptcase','186.141.200.137','access',''),(48180,'2022-10-24 20:10:18','agus','sec_Login_mob','User','186.141.200.137','login','¡Ingresado en el sistema!'),(48181,'2022-10-24 20:10:18','agus','sec_menu','Scriptcase','186.141.200.137','access',''),(48182,'2022-10-24 20:10:24','agus','grid_facturas','Scriptcase','186.141.200.137','access',''),(48183,'2022-10-24 20:10:51','agus','grid_facturas','Scriptcase','186.141.200.137','access',''),(48184,'2022-10-25 08:33:21','','sec_Login','Scriptcase','179.62.240.130','access',''),(48185,'2022-10-25 08:33:23','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48186,'2022-10-25 08:33:23','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48187,'2022-10-25 08:33:29','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(48188,'2022-10-25 08:35:22','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(48189,'2022-10-25 08:35:39','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8050||--> fields <-- numero_factura (new)  : 1225||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221025||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)  : '),(48190,'2022-10-25 08:35:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(48191,'2022-10-25 08:54:14','','sec_Login','Scriptcase','179.62.240.130','access',''),(48192,'2022-10-25 08:54:16','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48193,'2022-10-25 08:54:16','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48194,'2022-10-25 08:54:27','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(48195,'2022-10-25 08:54:30','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(48196,'2022-10-25 08:54:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(48197,'2022-10-25 08:54:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18366||idfactura : 8050||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 4350.00||subtotal (new)  : 217500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 217500.00||art_id (new)  : ||ctacte (new)  : '),(48198,'2022-10-25 08:55:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18367||idfactura : 8050||--> fields <-- descripcion (new)  : BUTERFLY N° 25G||cantidad (new)  : 400||precio_unitario (new)  : 124.00||subtotal (new)  : 49600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 49600.00||art_id (new)  : ||ctacte (new)  : '),(48199,'2022-10-25 08:55:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18368||idfactura : 8050||--> fields <-- descripcion (new)  : CATETER BD 18-20||cantidad (new)  : 400||precio_unitario (new)  : 174.00||subtotal (new)  : 69600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 69600.00||art_id (new)  : ||ctacte (new)  : '),(48200,'2022-10-25 08:56:02','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18369||idfactura : 8050||--> fields <-- descripcion (new)  : GUANTES LATEX MEDIUM Y SMALL||cantidad (new)  : 100||precio_unitario (new)  : 921.00||subtotal (new)  : 92100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 92100.00||art_id (new)  : ||ctacte (new)  : '),(48201,'2022-10-25 08:56:21','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18370||idfactura : 8050||--> fields <-- descripcion (new)  : GUIA V 14||cantidad (new)  : 400||precio_unitario (new)  : 66.00||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)  : '),(48202,'2022-10-25 08:56:28','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48203,'2022-10-25 09:02:30','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(48204,'2022-10-25 09:06:34','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(48205,'2022-10-25 09:08:59','','sec_Login','Scriptcase','179.62.240.130','access',''),(48206,'2022-10-25 09:31:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(48207,'2022-10-25 09:31:11','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48208,'2022-10-25 09:31:12','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48209,'2022-10-25 09:31:45','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48210,'2022-10-25 09:31:47','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(48211,'2022-10-25 09:32:01','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8051||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221025||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20205865330||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOLINA MARTIN||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(48212,'2022-10-25 09:32:02','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48213,'2022-10-25 09:32:33','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18371||idfactura : 8051||--> fields <-- descripcion (new)  : APOSITOS TIPO TEGA 10x12 HIPOALERGIC||cantidad (new)  : 12||precio_unitario (new)  : 97.19||subtotal (new)  : 1166.28||porcentaje_iva (new)  : 0.210||iva (new)  : 244.91||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1411.19||art_id (new)  : ||ctacte (new)  : '),(48214,'2022-10-25 09:32:38','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48215,'2022-10-25 09:33:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(48216,'2022-10-25 10:06:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(48217,'2022-10-25 10:06:12','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48218,'2022-10-25 10:06:13','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(48219,'2022-10-25 10:06:25','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48220,'2022-10-25 10:06:29','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(48221,'2022-10-25 10:06:44','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8052||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221025||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11267323||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 SUSANA||domicilio_cliente (new)  : 13 ENTRE 37 Y 38||cliweb (new)  : 2||id_ctacte (new)  : 756||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(48222,'2022-10-25 10:06:45','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48223,'2022-10-25 10:07:03','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18372||idfactura : 8052||--> fields <-- descripcion (new)  : Alquiler c abrestillo por 30 dias||cantidad (new)  : 1||precio_unitario (new)  : 2100.00||subtotal (new)  : 2100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2100.00||art_id (new)  : ||ctacte (new)  : '),(48224,'2022-10-25 10:07:08','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48225,'2022-10-25 10:13:18','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(48226,'2022-10-25 10:13:54','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48227,'2022-10-25 10:13:58','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(48228,'2022-10-25 10:13:59','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48229,'2022-10-25 10:14:04','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48230,'2022-10-25 10:35:17','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(48231,'2022-10-25 10:35:24','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48232,'2022-10-25 10:35:25','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48233,'2022-10-25 10:35:32','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48234,'2022-10-25 10:36:36','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48235,'2022-10-25 10:36:40','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(48236,'2022-10-25 11:39:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(48237,'2022-10-25 11:39:31','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48238,'2022-10-25 11:39:32','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(48239,'2022-10-25 11:40:00','','sec_Login','Scriptcase','179.62.240.130','access',''),(48240,'2022-10-25 11:40:02','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48241,'2022-10-25 11:40:03','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48242,'2022-10-25 11:40:07','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48243,'2022-10-25 11:41:01','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48244,'2022-10-25 11:41:29','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(48245,'2022-10-25 16:40:43','','sec_Login','Scriptcase','179.62.240.130','access',''),(48246,'2022-10-25 16:40:45','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48247,'2022-10-25 16:40:45','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48248,'2022-10-25 16:40:52','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(48249,'2022-10-25 16:40:54','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(48250,'2022-10-25 16:41:03','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8054||--> fields <-- numero_factura (new)  : 1226||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221025||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)  : '),(48251,'2022-10-25 16:41:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(48252,'2022-10-25 16:41:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18373||idfactura : 8054||--> 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)  : '),(48253,'2022-10-25 16:41:55','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18374||idfactura : 8054||--> fields <-- descripcion (new)  : AGUJAS PERICRANEALES N° 19-21-23 y 25||cantidad (new)  : 40||precio_unitario (new)  : 190.00||subtotal (new)  : 7600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7600.00||art_id (new)  : ||ctacte (new)  : '),(48254,'2022-10-25 16:42:11','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18375||idfactura : 8054||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 40||precio_unitario (new)  : 300.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(48255,'2022-10-25 16:42:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18376||idfactura : 8054||--> fields <-- descripcion (new)  : RECOLECTORES ORINA||cantidad (new)  : 20||precio_unitario (new)  : 125.00||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)  : '),(48256,'2022-10-25 16:43:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18377||idfactura : 8054||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5||cantidad (new)  : 6||precio_unitario (new)  : 500.00||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)  : '),(48257,'2022-10-25 16:43:36','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48258,'2022-10-25 16:44:36','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(48259,'2022-10-25 16:47:40','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(48260,'2022-10-25 16:47:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(48261,'2022-10-25 16:48:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18375||idfactura : 8054||--> fields <-- descripcion (old)  : ALCOHOL X 500cc||descripcion (new)  : ALCOHOL X 1LT||cantidad (old)  : 40||cantidad (new)  : 24||precio_unitario (old)  : 300.000||precio_unitario (new)  : 390.00||subtotal (old)  : 12000.000||subtotal (new)  : 9360.00||total (old)  : 12000.00||total (new)  : 9360.00'),(48262,'2022-10-25 16:48:21','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48263,'2022-10-25 16:51:33','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48264,'2022-10-25 16:51:35','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(48265,'2022-10-25 16:52:13','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8055||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221025||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537219||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERENO MARTA ANA||domicilio_cliente (new)  : 27 E101 Y 102 N5149||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)  : '),(48266,'2022-10-25 16:52:14','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48267,'2022-10-25 16:52:41','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18378||idfactura : 8055||--> fields <-- descripcion (new)  : GUANTES SMALL||cantidad (new)  : 1||precio_unitario (new)  : 1600.00||subtotal (new)  : 1600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1600.00||art_id (new)  : ||ctacte (new)  : '),(48268,'2022-10-25 16:52:52','sergio','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 8055||--> fields <-- punto_venta (old)  : 5||punto_venta (new)  : 7||cuit_vendedor (old)  : 27200384720||cuit_vendedor (new)  : 20402228432||importe_total (old)  : 0.00||importe_total (new)  : 1600.00'),(48269,'2022-10-25 16:53:02','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48270,'2022-10-25 17:03:10','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(48271,'2022-10-25 17:03:11','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48272,'2022-10-25 17:03:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(48273,'2022-10-26 09:36:08','','sec_Login','Scriptcase','179.62.240.130','access',''),(48274,'2022-10-26 09:36:24','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48275,'2022-10-26 09:36:25','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48276,'2022-10-26 09:36:41','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48277,'2022-10-26 09:36:43','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(48278,'2022-10-26 09:37:33','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8056||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221026||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208721||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ADRIANA CAVIGIOLO||domicilio_cliente (new)  : 20 E 7 Y 8||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(48279,'2022-10-26 09:37:34','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48280,'2022-10-26 09:37:48','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18379||idfactura : 8056||--> fields <-- descripcion (new)  : ZALEA GOMA||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)  : '),(48281,'2022-10-26 09:37:52','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48282,'2022-10-26 11:05:37','','sec_Login','Scriptcase','179.62.240.130','access',''),(48283,'2022-10-26 11:05:39','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48284,'2022-10-26 11:05:39','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48285,'2022-10-26 11:05:46','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(48286,'2022-10-26 11:05:56','','sec_Login','Scriptcase','179.62.240.130','access',''),(48287,'2022-10-26 11:26:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(48288,'2022-10-26 11:26:15','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48289,'2022-10-26 11:26:16','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48290,'2022-10-26 11:26:21','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(48291,'2022-10-26 11:26:23','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(48292,'2022-10-26 11:26:30','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8057||--> fields <-- numero_factura (new)  : 1227||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221026||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)  : '),(48293,'2022-10-26 11:26:31','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(48294,'2022-10-26 11:27:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18380||idfactura : 8057||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc TENSOLPAR||cantidad (new)  : 510||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(48295,'2022-10-26 11:27:05','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48296,'2022-10-26 11:27:32','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(48297,'2022-10-26 11:27:39','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48298,'2022-10-26 11:27:39','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48299,'2022-10-26 11:27:45','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(48300,'2022-10-26 11:27:48','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48301,'2022-10-26 11:34:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(48302,'2022-10-26 18:58:36','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(48303,'2022-10-26 18:59:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(48304,'2022-10-26 19:00:00','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48305,'2022-10-26 19:00:01','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(48306,'2022-10-26 19:00:30','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48307,'2022-10-26 19:00:42','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(48308,'2022-10-26 19:01:06','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(48309,'2022-10-26 19:01:56','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3667||--> fields <-- apeynom (new)  : Cordoba Rocio||direccion (new)  : 19 Entre 202 Y 203||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-10-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 799||cuit (new)  : 34589896||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'),(48310,'2022-10-26 19:02:07','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8058||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221026||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34589896||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CORDOBA ROCIO||domicilio_cliente (new)  : 19 ENTRE 202 Y 203||cliweb (new)  : 2||id_ctacte (new)  : 799||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(48311,'2022-10-26 19:02:08','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48312,'2022-10-26 19:02:30','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18381||idfactura : 8058||--> fields <-- descripcion (new)  : NEBULIZADOR ULTRASONICO||cantidad (new)  : 1||precio_unitario (new)  : 16000.00||subtotal (new)  : 16000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16000.00||art_id (new)  : ||ctacte (new)  : '),(48313,'2022-10-26 19:02:43','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48314,'2022-10-27 17:30:30','','sec_Login','Scriptcase','179.62.240.130','access',''),(48315,'2022-10-27 17:30:36','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48316,'2022-10-27 17:30:36','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(48317,'2022-10-27 17:30:46','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48318,'2022-10-27 17:30:49','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(48319,'2022-10-27 17:30:57','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(48320,'2022-10-27 17:31:30','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3668||--> fields <-- apeynom (new)  : Cadierno Luciana||direccion (new)  : 1 Y 45||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-10-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 800||cuit (new)  : 27605297||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'),(48321,'2022-10-27 17:31:38','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8059||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221027||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27605297||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CADIERNO LUCIANA||domicilio_cliente (new)  : 1 Y 45||cliweb (new)  : 2||id_ctacte (new)  : 800||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)  : '),(48322,'2022-10-27 17:31:40','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48323,'2022-10-27 17:32:10','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18382||idfactura : 8059||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL AUTOMATICO||cantidad (new)  : 1||precio_unitario (new)  : 12867.30||subtotal (new)  : 12867.30||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12867.30||art_id (new)  : ||ctacte (new)  : '),(48324,'2022-10-27 17:33:09','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48325,'2022-10-27 17:36:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(48326,'2022-10-27 17:36:49','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48327,'2022-10-27 17:36:49','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48328,'2022-10-27 17:36:59','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(48329,'2022-10-27 17:37:01','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(48330,'2022-10-27 17:37:19','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8060||--> fields <-- numero_factura (new)  : 1228||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221027||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)  : '),(48331,'2022-10-27 17:37:19','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(48332,'2022-10-27 17:38:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18383||idfactura : 8060||--> fields <-- descripcion (new)  : BAJALENGUA ADULTO||cantidad (new)  : 10||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)  : '),(48333,'2022-10-27 17:39:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18384||idfactura : 8060||--> fields <-- descripcion (new)  : K27 P||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)  : '),(48334,'2022-10-27 17:39:43','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18385||idfactura : 8060||--> fields <-- descripcion (new)  : LLAVE 3v CON PROLONGADOR||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(48335,'2022-10-27 17:40:00','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18386||idfactura : 8060||--> fields <-- descripcion (new)  : BUTERFLY BD N° 25G||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)  : '),(48336,'2022-10-27 17:40:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18387||idfactura : 8060||--> fields <-- descripcion (new)  : BUTERFLY BD N° 21G||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)  : '),(48337,'2022-10-27 17:40:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18388||idfactura : 8060||--> fields <-- descripcion (new)  : PORTAOBJETO DE VIDRIO CAJA x 50u||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)  : '),(48338,'2022-10-27 17:44:32','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48339,'2022-10-27 17:50:14','','sec_Login','Scriptcase','179.62.240.130','access',''),(48340,'2022-10-27 17:50:16','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48341,'2022-10-27 17:50:17','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48342,'2022-10-27 17:50:21','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48343,'2022-10-27 17:53:04','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(48344,'2022-10-27 17:54:19','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(48345,'2022-10-27 17:54:20','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(48346,'2022-10-27 18:00:55','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18383||idfactura : 8060||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 420.00||subtotal (old)  : 0.000||subtotal (new)  : 4200.00||total (old)  : 0.00||total (new)  : 4200.00'),(48347,'2022-10-27 18:01:05','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18384||idfactura : 8060||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 378.00||subtotal (old)  : 0.000||subtotal (new)  : 2268.00||total (old)  : 0.00||total (new)  : 2268.00'),(48348,'2022-10-27 18:01:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18385||idfactura : 8060||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 317.00||subtotal (old)  : 0.000||subtotal (new)  : 15850.00||total (old)  : 0.00||total (new)  : 15850.00'),(48349,'2022-10-27 18:01:24','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18386||idfactura : 8060||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 129.00||subtotal (old)  : 0.000||subtotal (new)  : 12900.00||total (old)  : 0.00||total (new)  : 12900.00'),(48350,'2022-10-27 18:01:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18387||idfactura : 8060||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 129.00||subtotal (old)  : 0.000||subtotal (new)  : 6450.00||total (old)  : 0.00||total (new)  : 6450.00'),(48351,'2022-10-27 18:01:42','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18388||idfactura : 8060||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 350.00||subtotal (old)  : 0.000||subtotal (new)  : 1050.00||total (old)  : 0.00||total (new)  : 1050.00'),(48352,'2022-10-27 18:01:47','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48353,'2022-10-27 18:09:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(48354,'2022-10-27 18:10:05','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48355,'2022-10-27 18:10:05','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48356,'2022-10-27 18:15:59','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(48357,'2022-10-27 18:17:23','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(48358,'2022-10-27 18:19:00','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8061||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221027||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)  : '),(48359,'2022-10-27 18:19:01','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48360,'2022-10-27 18:19:28','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18389||idfactura : 8061||--> fields <-- descripcion (new)  : DIU CERIX Cu 380||cantidad (new)  : 1||precio_unitario (new)  : 2066.11||subtotal (new)  : 2066.12||porcentaje_iva (new)  : 0.210||iva (new)  : 433.88||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(48361,'2022-10-27 18:19:34','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48362,'2022-10-27 18:19:44','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48363,'2022-10-28 08:28:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(48364,'2022-10-28 09:01:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(48365,'2022-10-28 09:55:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(48366,'2022-10-28 15:18:20','','sec_Login_mob','Scriptcase','45.71.58.214','access',''),(48367,'2022-10-28 15:18:31','sergio','sec_Login_mob','User','45.71.58.214','login','¡Ingresado en el sistema!'),(48368,'2022-10-28 15:18:32','sergio','sec_menu','Scriptcase','45.71.58.214','access',''),(48369,'2022-10-28 15:19:25','sergio','grid_rem_cons','Scriptcase','186.141.134.151','access',''),(48370,'2022-10-28 15:20:06','sergio','form_remitos_mob','Scriptcase','45.71.58.214','access',''),(48371,'2022-10-28 15:20:08','sergio','form_remito_detalle','Scriptcase','45.71.58.214','access',''),(48372,'2022-10-28 15:20:40','sergio','form_remito_detalle','Scriptcase','45.71.58.214','update','--> keys <-- idfactura_detalle : 18380||idfactura : 8057||--> fields <-- cantidad (old)  : 510||cantidad (new)  : 610||precio_unitario (old)  : 0.000||precio_unitario (new)  : 220.00||subtotal (old)  : 0.000||subtotal (new)  : 134200.00||total (old)  : 0.00||total (new)  : 134200.00'),(48373,'2022-10-28 15:20:55','sergio','pdfreport_remitos','Scriptcase','45.71.58.214','access',''),(48374,'2022-10-28 16:33:28','','sec_Login','Scriptcase','179.62.240.130','access',''),(48375,'2022-10-28 16:33:52','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48376,'2022-10-28 16:33:53','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48377,'2022-10-28 16:33:58','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(48378,'2022-10-28 16:34:21','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48379,'2022-10-28 16:35:41','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48380,'2022-10-28 16:35:53','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(48381,'2022-10-28 16:35:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(48382,'2022-10-28 16:35:56','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(48383,'2022-10-28 16:36:11','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(48384,'2022-10-28 16:36:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(48385,'2022-10-28 16:36:18','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(48386,'2022-10-28 16:37:14','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48387,'2022-10-28 16:49:12','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48388,'2022-10-28 16:49:23','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48389,'2022-10-28 16:49:32','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48390,'2022-10-28 16:50:18','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(48391,'2022-10-28 16:50:32','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48392,'2022-10-28 16:50:35','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(48393,'2022-10-28 16:50:36','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48394,'2022-10-28 16:50:40','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48395,'2022-10-28 16:50:43','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(48396,'2022-10-28 16:50:44','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48397,'2022-10-28 16:50:48','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48398,'2022-10-28 17:07:00','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48399,'2022-10-28 17:08:32','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48400,'2022-10-28 17:09:55','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(48401,'2022-10-28 17:10:14','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8064||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221028||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(48402,'2022-10-28 17:10:14','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48403,'2022-10-28 17:10:39','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18390||idfactura : 8064||--> fields <-- descripcion (new)  : JERINGA DESC 10cc||cantidad (new)  : 2000||precio_unitario (new)  : 15.50||subtotal (new)  : 31000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31000.00||art_id (new)  : ||ctacte (new)  : '),(48404,'2022-10-28 17:11:00','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18391||idfactura : 8064||--> fields <-- descripcion (new)  : GUANTES LATEX M||cantidad (new)  : 100||precio_unitario (new)  : 1045.00||subtotal (new)  : 104500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 104500.00||art_id (new)  : ||ctacte (new)  : '),(48405,'2022-10-28 17:11:10','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48406,'2022-10-28 17:14:51','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(48407,'2022-10-28 17:15:06','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48408,'2022-10-28 17:15:47','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48409,'2022-10-28 17:17:08','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48410,'2022-10-28 17:18:54','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48411,'2022-10-28 17:19:31','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48412,'2022-10-28 17:19:55','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48413,'2022-10-28 17:29:49','','sec_Login','Scriptcase','179.62.240.130','access',''),(48414,'2022-10-28 17:29:55','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48415,'2022-10-28 17:29:55','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48416,'2022-10-28 17:29:55','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(48417,'2022-10-28 17:30:29','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48418,'2022-10-28 17:30:40','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(48419,'2022-10-28 17:31:18','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(48420,'2022-10-28 17:32:02','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8066||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221028||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13050051||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 ANA||domicilio_cliente (new)  : 27 E 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 781||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)  : '),(48421,'2022-10-28 17:32:03','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48422,'2022-10-28 17:32:13','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18392||idfactura : 8066||--> fields <-- descripcion (new)  : PIEZA DE GASA||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)  : '),(48423,'2022-10-28 17:32:19','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48424,'2022-10-28 17:37:48','','sec_Login','Scriptcase','179.62.240.130','access',''),(48425,'2022-10-28 17:37:59','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48426,'2022-10-28 17:38:06','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(48427,'2022-10-28 17:44:02','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48428,'2022-10-28 17:44:07','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(48429,'2022-10-28 17:44:17','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48430,'2022-10-28 17:51:51','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(48431,'2022-10-28 17:52:00','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(48432,'2022-10-28 17:53:13','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3669||--> fields <-- apeynom (new)  : Miracca Marta||direccion (new)  : 8 Entre 27 Y 28||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-10-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 801||cuit (new)  : 10909822||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'),(48433,'2022-10-28 17:53:46','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8067||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221028||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10909822||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MIRACCA MARTA||domicilio_cliente (new)  : 8 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 801||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)  : '),(48434,'2022-10-28 17:53:47','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48435,'2022-10-28 17:54:16','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18393||idfactura : 8067||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO X 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 10000.00||subtotal (new)  : 10000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10000.00||art_id (new)  : ||ctacte (new)  : '),(48436,'2022-10-28 17:54:38','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48437,'2022-10-28 18:07:04','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(48438,'2022-10-28 18:07:17','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(48439,'2022-10-28 18:07:58','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3670||--> fields <-- apeynom (new)  : Martin Rocio||direccion (new)  : 43 Entre 1 Y 3||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-10-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 802||cuit (new)  : 38104628||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'),(48440,'2022-10-28 18:08:09','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(48441,'2022-10-28 18:08:25','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(48442,'2022-10-28 18:08:47','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8068||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221028||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38104628||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARTIN ROCIO||domicilio_cliente (new)  : 43 ENTRE 1 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 802||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)  : '),(48443,'2022-10-28 18:08:48','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48444,'2022-10-28 18:09:09','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18394||idfactura : 8068||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA||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)  : '),(48445,'2022-10-28 18:09:40','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48446,'2022-10-28 18:14:03','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(48447,'2022-10-28 18:15:50','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(48448,'2022-10-28 18:16:03','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8069||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221028||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)  : '),(48449,'2022-10-28 18:16:05','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48450,'2022-10-28 18:16:19','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18395||idfactura : 8069||--> fields <-- descripcion (new)  : K-30||cantidad (new)  : 31||precio_unitario (new)  : 100.00||subtotal (new)  : 3100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3100.00||art_id (new)  : ||ctacte (new)  : '),(48451,'2022-10-28 18:16:23','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48452,'2022-10-28 18:16:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(48453,'2022-10-28 18:16:56','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48454,'2022-10-28 18:16:56','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(48455,'2022-10-28 18:17:17','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48456,'2022-10-28 19:32:23','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(48457,'2022-10-28 19:32:30','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(48458,'2022-10-28 19:34:56','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3671||--> fields <-- apeynom (new)  : Monterroso Raul||direccion (new)  : 105 Entre 28 Y 29||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-10-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 803||cuit (new)  : 20109099210||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : 25 De Mayo'),(48459,'2022-10-28 19:35:20','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8070||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221028||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20109099210||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : MONTERROSO RAUL||domicilio_cliente (new)  : 105 ENTRE 28 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 803||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(48460,'2022-10-28 19:35:21','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48461,'2022-10-28 19:35:45','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18396||idfactura : 8070||--> fields <-- descripcion (new)  : NEBULIZADOR SILFAB||cantidad (new)  : 1||precio_unitario (new)  : 12727.27||subtotal (new)  : 12727.27||porcentaje_iva (new)  : 0.210||iva (new)  : 2672.72||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15399.99||art_id (new)  : ||ctacte (new)  : '),(48462,'2022-10-28 19:36:23','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18397||idfactura : 8070||--> fields <-- descripcion (new)  : SOLIUCION FISIOLOGICA X 1OO||cantidad (new)  : 1||precio_unitario (new)  : 206.61||subtotal (new)  : 206.61||porcentaje_iva (new)  : 0.210||iva (new)  : 43.38||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 249.99||art_id (new)  : ||ctacte (new)  : '),(48463,'2022-10-28 19:36:55','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18398||idfactura : 8070||--> fields <-- descripcion (new)  : TEMOMETRO ||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)  : '),(48464,'2022-10-28 19:37:21','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18399||idfactura : 8070||--> fields <-- descripcion (new)  : ALMOHADA DE VIAJE||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)  : '),(48465,'2022-10-28 19:37:26','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48466,'2022-10-29 07:23:46','','sec_Login_mob','Scriptcase','39.110.218.101','access',''),(48467,'2022-10-29 07:46:21','','sec_Login','Scriptcase','79.104.53.14','access',''),(48468,'2022-10-29 08:03:52','','sec_Login_mob','Scriptcase','93.119.227.91','access',''),(48469,'2022-10-29 09:04:41','','sec_Login_mob','Scriptcase','51.81.167.146','access',''),(48470,'2022-10-29 09:15:07','','sec_Login','Scriptcase','179.62.240.130','access',''),(48471,'2022-10-29 09:15:09','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48472,'2022-10-29 09:15:10','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48473,'2022-10-29 09:22:40','','sec_Login_mob','Scriptcase','133.242.174.119','access',''),(48474,'2022-10-29 09:22:41','','sec_Login_mob','Scriptcase','133.242.140.127','access',''),(48475,'2022-10-29 09:28:36','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(48476,'2022-10-29 09:36:23','sergio','grid_remitos_facturados','Scriptcase','179.62.240.130','access',''),(48477,'2022-10-29 09:36:57','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48478,'2022-10-29 09:43:51','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48479,'2022-10-29 09:53:32','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48480,'2022-10-29 09:53:34','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(48481,'2022-10-29 09:54:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(48482,'2022-10-29 09:55:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(48483,'2022-10-29 09:55:11','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48484,'2022-10-29 09:55:11','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48485,'2022-10-29 09:55:22','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48486,'2022-10-29 09:55:59','','sec_Login','Scriptcase','179.62.240.130','access',''),(48487,'2022-10-29 09:56:05','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48488,'2022-10-29 09:56:05','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(48489,'2022-10-29 09:56:09','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48490,'2022-10-29 10:08:21','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(48491,'2022-10-29 10:08:35','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8071||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221029||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18270440||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERGIO FILLOL||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(48492,'2022-10-29 10:08:36','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48493,'2022-10-29 10:08:52','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18400||idfactura : 8071||--> fields <-- descripcion (new)  : PIEZA DE GASA||cantidad (new)  : 1||precio_unitario (new)  : 4500.00||subtotal (new)  : 4500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(48494,'2022-10-29 10:08:58','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48495,'2022-10-29 10:31:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(48496,'2022-10-29 10:31:42','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48497,'2022-10-29 10:31:43','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(48498,'2022-10-29 10:32:06','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48499,'2022-10-29 11:06:04','','sec_Login','Scriptcase','34.250.12.251','access',''),(48500,'2022-10-29 11:28:53','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(48501,'2022-10-29 11:29:31','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8072||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221029||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)  : '),(48502,'2022-10-29 11:29:32','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48503,'2022-10-29 11:29:49','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18401||idfactura : 8072||--> fields <-- descripcion (new)  : CINTAS DE PAPEL ||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)  : '),(48504,'2022-10-29 11:29:54','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48505,'2022-10-29 12:01:05','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(48506,'2022-10-29 12:01:09','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(48507,'2022-10-29 12:01:51','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3672||--> fields <-- apeynom (new)  : Mazzola Rosana||direccion (new)  : 3 Entre 34 Y 35||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-10-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 804||cuit (new)  : 13755766||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 Msyo'),(48508,'2022-10-29 12:01:55','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(48509,'2022-10-29 12:02:20','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8073||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221029||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755766||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MAZZOLA ROSANA||domicilio_cliente (new)  : 3 ENTRE 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 804||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(48510,'2022-10-29 12:02:21','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48511,'2022-10-29 12:02:45','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18402||idfactura : 8073||--> fields <-- descripcion (new)  : TIRAS REACTIVAS GLUCOSA||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(48512,'2022-10-29 12:02:54','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48513,'2022-10-29 12:56:34','','sec_Login','Scriptcase','69.4.89.106','access',''),(48514,'2022-10-29 13:55:40','','sec_Login','Scriptcase','65.154.226.109','access',''),(48515,'2022-10-29 13:55:48','','sec_Login','Scriptcase','65.154.226.109','access',''),(48516,'2022-10-29 14:21:06','','sec_Login','Scriptcase','69.4.87.74','access',''),(48517,'2022-10-30 05:54:35','','sec_Login','Scriptcase','198.235.24.148','access',''),(48518,'2022-10-30 09:53:51','','sec_Login','Scriptcase','93.119.227.19','access',''),(48519,'2022-10-30 12:35:54','','sec_Login','Scriptcase','188.165.87.103','access',''),(48520,'2022-10-31 08:38:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(48521,'2022-10-31 08:39:52','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48522,'2022-10-31 08:39:53','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48523,'2022-10-31 09:16:53','','sec_Login','Scriptcase','179.62.240.130','access',''),(48524,'2022-10-31 09:16:54','','sec_Login','Scriptcase','179.62.240.130','access',''),(48525,'2022-10-31 09:16:56','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48526,'2022-10-31 09:16:57','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48527,'2022-10-31 09:17:04','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(48528,'2022-10-31 09:17:11','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(48529,'2022-10-31 09:17:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(48530,'2022-10-31 09:17:21','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18332||idfactura : 8035||--> fields <-- descripcion (old)  : CAMILLA GINECOLOGICA COMUN||cantidad (old)  : 1||precio_unitario (old)  : 92000.000||subtotal (old)  : 92000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 92000.00||art_id (old)  : ||ctacte (old)  : N'),(48531,'2022-10-31 09:17:24','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18333||idfactura : 8035||--> fields <-- descripcion (old)  : CAMILLA GINECOLOGICA CON TRENDELEMBURG||cantidad (old)  : 1||precio_unitario (old)  : 107000.000||subtotal (old)  : 107000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 107000.00||art_id (old)  : ||ctacte (old)  : N'),(48532,'2022-10-31 09:17:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18334||idfactura : 8035||--> fields <-- descripcion (old)  : COLPOSCOPIO BINOCULAR ROD. MOD. C-21 14 AUMENTOS ||cantidad (old)  : 1||precio_unitario (old)  : 255000.000||subtotal (old)  : 255000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 255000.00||art_id (old)  : ||ctacte (old)  : N'),(48533,'2022-10-31 09:17:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18335||idfactura : 8035||--> fields <-- descripcion (old)  : BALANZA PARA PESAR BEBES Mca ROMA 16Kg- 10Gr||cantidad (old)  : 1||precio_unitario (old)  : 107000.000||subtotal (old)  : 107000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 107000.00||art_id (old)  : ||ctacte (old)  : N'),(48534,'2022-10-31 09:17:34','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18336||idfactura : 8035||--> fields <-- descripcion (old)  : COLPOSCOPIO BINOCULAR ROD. MOD. C-21 C/ ADAP. VIDEO (TRV-01) C/ CAMARA ||cantidad (old)  : 1||precio_unitario (old)  : 736000.000||subtotal (old)  : 736000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 736000.00||art_id (old)  : ||ctacte (old)  : N'),(48535,'2022-10-31 09:17:41','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48536,'2022-10-31 09:18:29','','sec_Login','Scriptcase','179.62.240.130','access',''),(48537,'2022-10-31 09:43:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(48538,'2022-10-31 09:43:26','','sec_Login','User','179.62.240.130','login Fail','Alguien intentó ingresar con el usuario:agu'),(48539,'2022-10-31 09:43:32','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48540,'2022-10-31 09:43:33','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(48541,'2022-10-31 09:43:38','agus','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(48542,'2022-10-31 09:44:42','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48543,'2022-10-31 09:55:29','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(48544,'2022-10-31 09:55:43','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(48545,'2022-10-31 09:56:17','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3673||--> fields <-- apeynom (new)  : Saliavedra Ana Maria||direccion (new)  : San Enrique||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-10-31||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 805||cuit (new)  : 14111079||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'),(48546,'2022-10-31 09:56:27','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8074||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221031||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111079||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SALIAVEDRA ANA MARIA||domicilio_cliente (new)  : SAN ENRIQUE||cliweb (new)  : 2||id_ctacte (new)  : 805||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)  : '),(48547,'2022-10-31 09:56:29','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48548,'2022-10-31 09:56:54','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18403||idfactura : 8074||--> fields <-- descripcion (new)  : MEDIAS 8-15 HASTA RODILLA||cantidad (new)  : 1||precio_unitario (new)  : 4415.25||subtotal (new)  : 4415.25||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4415.25||art_id (new)  : ||ctacte (new)  : '),(48549,'2022-10-31 09:57:00','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48550,'2022-10-31 10:01:07','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(48551,'2022-10-31 10:01:16','agus','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48552,'2022-10-31 10:01:16','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(48553,'2022-10-31 10:01:22','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48554,'2022-10-31 10:05:43','','sec_Login','Scriptcase','179.62.240.130','access',''),(48555,'2022-10-31 10:05:49','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48556,'2022-10-31 10:05:51','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(48557,'2022-10-31 10:06:08','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48558,'2022-10-31 10:52:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(48559,'2022-10-31 10:52:41','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48560,'2022-10-31 10:52:42','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(48561,'2022-10-31 10:53:02','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48562,'2022-10-31 10:53:20','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(48563,'2022-10-31 10:53:46','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8075||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221031||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)  : '),(48564,'2022-10-31 10:53:47','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48565,'2022-10-31 10:54:21','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48566,'2022-10-31 10:58:05','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(48567,'2022-10-31 10:58:28','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8077||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221031||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)  : '),(48568,'2022-10-31 10:58:29','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48569,'2022-10-31 10:58:42','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18404||idfactura : 8077||--> fields <-- descripcion (new)  : Especulos||cantidad (new)  : 30||precio_unitario (new)  : 123.96||subtotal (new)  : 3719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 780.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(48570,'2022-10-31 10:59:46','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48571,'2022-10-31 11:08:29','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(48572,'2022-10-31 11:09:10','','sec_Login_mob','User','179.62.240.130','login Fail','Alguien intentó ingresar con el usuario:fillol597'),(48573,'2022-10-31 11:09:15','','sec_Login_mob','User','179.62.240.130','login Fail','Alguien intentó ingresar con el usuario:fillol597'),(48574,'2022-10-31 11:09:25','','sec_Login_mob','User','179.62.240.130','login Fail','Alguien intentó ingresar con el usuario:fillol597'),(48575,'2022-10-31 11:09:31','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48576,'2022-10-31 11:09:32','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48577,'2022-10-31 11:09:40','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(48578,'2022-10-31 11:09:52','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48579,'2022-10-31 11:11:05','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48580,'2022-10-31 11:11:09','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48581,'2022-10-31 11:11:14','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48582,'2022-10-31 11:11:15','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48583,'2022-10-31 11:11:21','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(48584,'2022-10-31 11:11:29','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48585,'2022-10-31 11:11:36','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48586,'2022-10-31 11:11:38','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48587,'2022-10-31 11:12:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(48588,'2022-10-31 11:12:22','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48589,'2022-10-31 11:12:22','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(48590,'2022-10-31 11:12:27','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48591,'2022-10-31 11:12:36','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(48592,'2022-10-31 11:12:38','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48593,'2022-10-31 11:12:49','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48594,'2022-10-31 11:13:11','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(48595,'2022-10-31 11:13:20','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48596,'2022-10-31 11:13:21','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48597,'2022-10-31 11:13:28','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(48598,'2022-10-31 11:13:37','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48599,'2022-10-31 11:15:00','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(48600,'2022-10-31 11:15:14','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8078||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221031||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4465672||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ZAMPEDRI MARIA||domicilio_cliente (new)  : 11 NRO 1022||cliweb (new)  : 2||id_ctacte (new)  : 689||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(48601,'2022-10-31 11:15:15','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48602,'2022-10-31 11:15:36','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18405||idfactura : 8078||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||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)  : '),(48603,'2022-10-31 11:15:41','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48604,'2022-10-31 11:17:54','','sec_Login','Scriptcase','179.62.240.130','access',''),(48605,'2022-10-31 11:18:14','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48606,'2022-10-31 11:18:18','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(48607,'2022-10-31 11:18:36','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(48608,'2022-10-31 11:18:43','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48609,'2022-10-31 11:18:44','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48610,'2022-10-31 11:18:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(48611,'2022-10-31 11:18:49','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48612,'2022-10-31 11:18:49','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48613,'2022-10-31 11:18:55','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48614,'2022-10-31 11:19:02','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(48615,'2022-10-31 11:19:03','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48616,'2022-10-31 11:19:19','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48617,'2022-10-31 11:19:41','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(48618,'2022-10-31 11:19:51','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48619,'2022-10-31 11:19:52','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(48620,'2022-10-31 11:19:58','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48621,'2022-10-31 11:20:14','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48622,'2022-10-31 11:37:22','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(48623,'2022-10-31 11:37:30','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48624,'2022-10-31 11:37:30','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48625,'2022-10-31 11:37:43','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(48626,'2022-10-31 11:37:52','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48627,'2022-10-31 11:38:29','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48628,'2022-10-31 11:38:37','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(48629,'2022-10-31 11:38:53','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48630,'2022-10-31 11:39:15','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(48631,'2022-10-31 11:39:44','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48632,'2022-10-31 11:40:26','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48633,'2022-10-31 11:40:38','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48634,'2022-10-31 11:40:54','sergio','grid_remitos_facturados','Scriptcase','179.62.240.130','access',''),(48635,'2022-10-31 12:24:05','','sec_Login','Scriptcase','190.175.150.31','access',''),(48636,'2022-10-31 12:24:12','admin','sec_Login','User','190.175.150.31','login','¡Ingresado en el sistema!'),(48637,'2022-10-31 12:24:13','admin','sec_menu','Scriptcase','190.175.150.31','access',''),(48638,'2022-10-31 12:24:24','admin','grid_facturas','Scriptcase','190.175.150.31','access',''),(48639,'2022-10-31 12:24:31','admin','form_facturas','Scriptcase','190.175.150.31','access',''),(48640,'2022-10-31 12:24:33','admin','form_factura_detalle','Scriptcase','190.175.150.31','access',''),(48641,'2022-10-31 12:24:40','admin','grid_facturas','Scriptcase','190.175.150.31','access',''),(48642,'2022-10-31 12:28:26','admin','form_facturas','Scriptcase','190.175.150.31','access',''),(48643,'2022-10-31 12:28:26','admin','form_factura_detalle','Scriptcase','190.175.150.31','access',''),(48644,'2022-10-31 16:49:07','','sec_Login','Scriptcase','179.62.240.130','access',''),(48645,'2022-10-31 16:49:10','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48646,'2022-10-31 16:49:10','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48647,'2022-10-31 17:02:01','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(48648,'2022-10-31 17:05:05','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(48649,'2022-10-31 17:06:39','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(48650,'2022-10-31 17:07:02','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(48651,'2022-10-31 17:07:32','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48652,'2022-10-31 17:07:52','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(48653,'2022-10-31 17:07:53','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48654,'2022-10-31 17:07:57','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48655,'2022-10-31 17:08:02','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(48656,'2022-10-31 17:08:02','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48657,'2022-10-31 17:08:06','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48658,'2022-10-31 17:12:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(48659,'2022-10-31 17:13:06','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48660,'2022-10-31 17:13:07','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(48661,'2022-10-31 17:13:43','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48662,'2022-10-31 17:13:45','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48663,'2022-10-31 17:15:29','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(48664,'2022-10-31 17:15:48','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8081||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221031||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)  : '),(48665,'2022-10-31 17:15:49','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48666,'2022-10-31 17:16:07','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18406||idfactura : 8081||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 123.96||subtotal (new)  : 3719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 780.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(48667,'2022-10-31 17:16:11','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48668,'2022-10-31 17:18:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(48669,'2022-10-31 17:18:17','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48670,'2022-10-31 17:18:17','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(48671,'2022-10-31 17:18:22','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48672,'2022-10-31 17:20:09','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(48673,'2022-10-31 17:20:23','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8082||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221031||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)  : '),(48674,'2022-10-31 17:20:23','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48675,'2022-10-31 17:20:26','','sec_Login','Scriptcase','179.62.240.130','access',''),(48676,'2022-10-31 17:20:31','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48677,'2022-10-31 17:20:32','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(48678,'2022-10-31 17:20:41','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18407||idfactura : 8082||--> fields <-- descripcion (new)  : ESPECULOS ||cantidad (new)  : 30||precio_unitario (new)  : 123.96||subtotal (new)  : 3719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 780.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(48679,'2022-10-31 17:20:50','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48680,'2022-10-31 17:21:20','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48681,'2022-10-31 17:25:20','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(48682,'2022-10-31 17:25:44','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8083||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221031||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3505582||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GONZALEZ HILDA||domicilio_cliente (new)  : 31 E 2 Y 3 N°154||cliweb (new)  : 2||id_ctacte (new)  : 661||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(48683,'2022-10-31 17:25:45','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48684,'2022-10-31 17:26:05','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18408||idfactura : 8083||--> fields <-- descripcion (new)  : ALQUILER DE ELEVA INODORO||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)  : '),(48685,'2022-10-31 17:26:20','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18409||idfactura : 8083||--> fields <-- descripcion (new)  : ALQUILER DE ANDADOR ||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)  : '),(48686,'2022-10-31 17:26:26','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48687,'2022-10-31 17:29:22','','sec_Login','Scriptcase','179.62.240.130','access',''),(48688,'2022-10-31 17:29:24','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48689,'2022-10-31 17:29:25','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48690,'2022-10-31 17:29:32','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48691,'2022-10-31 17:29:33','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48692,'2022-10-31 17:29:34','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(48693,'2022-10-31 17:29:51','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8084||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221031||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)  : '),(48694,'2022-10-31 17:29:52','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48695,'2022-10-31 17:30:13','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18410||idfactura : 8084||--> fields <-- descripcion (new)  : PIEZA DE GASAS||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)  : '),(48696,'2022-10-31 17:30:18','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48697,'2022-10-31 18:13:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(48698,'2022-10-31 18:13:08','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48699,'2022-10-31 18:13:08','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48700,'2022-10-31 18:13:18','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48701,'2022-11-01 09:29:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(48702,'2022-11-01 09:29:59','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48703,'2022-11-01 09:30:00','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48704,'2022-11-01 09:30:04','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48705,'2022-11-01 09:30:06','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(48706,'2022-11-01 09:30:49','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8085||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 2||fecha_factura (new)  : 20221101||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)  : 20221001||fecha_serv_hasta (new)  : 20221031||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NALDO LOMBARDI S.A.||domicilio_cliente (new)  : 9 ENTRE 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(48707,'2022-11-01 09:30:49','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48708,'2022-11-01 09:32:15','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18411||idfactura : 8085||--> fields <-- descripcion (new)  : SERVICIO FLETES MES DE OCTUBRE 2022||cantidad (new)  : 1||precio_unitario (new)  : 78000.00||subtotal (new)  : 78000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 78000.00||art_id (new)  : ||ctacte (new)  : '),(48709,'2022-11-01 09:32:20','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48710,'2022-11-01 09:46:04','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(48711,'2022-11-01 09:46:10','elsa','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48712,'2022-11-01 09:46:10','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(48713,'2022-11-01 09:46:16','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48714,'2022-11-01 09:47:11','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(48715,'2022-11-01 09:48:11','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48716,'2022-11-01 09:48:13','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(48717,'2022-11-01 09:48:14','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48718,'2022-11-01 09:48:20','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48719,'2022-11-01 11:05:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(48720,'2022-11-01 11:05:23','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48721,'2022-11-01 11:05:23','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(48722,'2022-11-01 11:05:31','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48723,'2022-11-01 11:05:36','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(48724,'2022-11-01 11:05:55','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8087||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221101||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)  : '),(48725,'2022-11-01 11:05:56','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48726,'2022-11-01 11:06:16','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18412||idfactura : 8087||--> fields <-- descripcion (new)  : CATETER N22||cantidad (new)  : 5||precio_unitario (new)  : 247.93||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)  : '),(48727,'2022-11-01 11:06:20','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48728,'2022-11-01 11:09:33','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(48729,'2022-11-01 11:10:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(48730,'2022-11-01 11:10:11','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8088||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221101||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30546666707||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : UNIVERSIDAD NACIONAL DE LA PLATA||domicilio_cliente (new)  : 7 NUM 776||cliweb (new)  : 2||id_ctacte (new)  : 793||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(48731,'2022-11-01 11:10:12','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48732,'2022-11-01 11:10:14','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48733,'2022-11-01 11:10:15','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(48734,'2022-11-01 11:10:27','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18413||idfactura : 8088||--> fields <-- descripcion (new)  : OXIMETROS DE PULSO||cantidad (new)  : 2||precio_unitario (new)  : 4500.00||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)  : '),(48735,'2022-11-01 11:10:31','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48736,'2022-11-01 11:10:40','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48737,'2022-11-01 11:13:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(48738,'2022-11-01 11:13:56','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48739,'2022-11-01 11:13:56','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(48740,'2022-11-01 11:14:33','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48741,'2022-11-01 11:14:57','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(48742,'2022-11-01 11:15:08','agus','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48743,'2022-11-01 11:15:09','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(48744,'2022-11-01 11:15:23','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48745,'2022-11-01 11:16:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(48746,'2022-11-01 11:16:19','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48747,'2022-11-01 11:16:43','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48748,'2022-11-01 11:16:44','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(48749,'2022-11-01 11:17:09','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48750,'2022-11-01 18:19:43','','sec_Login','Scriptcase','179.62.240.130','access',''),(48751,'2022-11-01 18:19:52','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48752,'2022-11-01 18:19:52','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(48753,'2022-11-01 18:19:57','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48754,'2022-11-01 18:20:00','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(48755,'2022-11-01 18:20:03','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(48756,'2022-11-01 18:20:16','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(48757,'2022-11-01 18:20:21','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(48758,'2022-11-01 18:21:26','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3674||--> fields <-- apeynom (new)  : Pasuchio Nadia Paola||direccion (new)  :  2 Num 1144||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-11-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 806||cuit (new)  : 30338032||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'),(48759,'2022-11-01 18:21:38','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8089||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221101||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30338032||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PASUCHIO NADIA PAOLA||domicilio_cliente (new)  :  2 NUM 1144||cliweb (new)  : 2||id_ctacte (new)  : 806||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(48760,'2022-11-01 18:21:40','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48761,'2022-11-01 18:22:03','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18414||idfactura : 8089||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS ||cantidad (new)  : 1||precio_unitario (new)  : 1350.00||subtotal (new)  : 1350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1350.00||art_id (new)  : ||ctacte (new)  : '),(48762,'2022-11-01 18:22:13','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18415||idfactura : 8089||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ||cantidad (new)  : 1||precio_unitario (new)  : 1350.00||subtotal (new)  : 1350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1350.00||art_id (new)  : ||ctacte (new)  : '),(48763,'2022-11-01 18:23:57','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48764,'2022-11-01 18:26:45','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(48765,'2022-11-01 18:27:04','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8090||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221101||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3505582||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GONZALEZ HILDA||domicilio_cliente (new)  : 31 E 2 Y 3 N°154||cliweb (new)  : 2||id_ctacte (new)  : 661||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(48766,'2022-11-01 18:27:06','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48767,'2022-11-01 18:27:38','agus','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(48768,'2022-11-01 18:28:13','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48769,'2022-11-01 18:28:36','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(48770,'2022-11-01 18:28:38','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48771,'2022-11-01 18:30:04','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18416||idfactura : 8090||--> fields <-- descripcion (new)  : ALQUILER DE ELEVA INODORO DEL 29/9 AL 29/10||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)  : '),(48772,'2022-11-01 18:30:26','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18417||idfactura : 8090||--> fields <-- descripcion (new)  : ALQUILER DE ANDADOR DEL 29/9 AL 29/10||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)  : '),(48773,'2022-11-01 18:30:35','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48774,'2022-11-01 18:31:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(48775,'2022-11-01 18:31:44','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48776,'2022-11-01 18:31:45','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(48777,'2022-11-01 18:32:49','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(48778,'2022-11-01 18:32:59','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48779,'2022-11-01 18:33:06','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8092||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221101||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3505582||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GONZALEZ HILDA||domicilio_cliente (new)  : 31 E 2 Y 3 N°154||cliweb (new)  : 2||id_ctacte (new)  : 661||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(48780,'2022-11-01 18:33:06','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48781,'2022-11-01 18:33:50','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18418||idfactura : 8092||--> fields <-- descripcion (new)  : ALQUILER DE ELEVA INODORO X30 DIAS. DEL 29/03/22 AL 29/04/22||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)  : '),(48782,'2022-11-01 18:34:57','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18419||idfactura : 8092||--> fields <-- descripcion (new)  : ALQUILER DE ANDADOR X30 DIAS. DEL 25/03/22 AL 25/03/22||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)  : '),(48783,'2022-11-01 18:35:05','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48784,'2022-11-02 09:21:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(48785,'2022-11-02 09:21:55','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48786,'2022-11-02 09:21:55','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48787,'2022-11-02 09:22:00','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(48788,'2022-11-02 09:22:15','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(48789,'2022-11-02 09:22:17','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(48790,'2022-11-02 09:22:29','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8093||--> fields <-- numero_factura (new)  : 1229||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221102||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)  : '),(48791,'2022-11-02 09:22:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(48792,'2022-11-02 09:23:00','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18420||idfactura : 8093||--> fields <-- descripcion (new)  : DEXTROSA 5% x 500cc||cantidad (new)  : 400||precio_unitario (new)  : 229.00||subtotal (new)  : 91600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 91600.00||art_id (new)  : ||ctacte (new)  : '),(48793,'2022-11-02 09:23:04','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48794,'2022-11-02 09:26:46','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(48795,'2022-11-02 09:26:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(48796,'2022-11-02 09:27:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18359||idfactura : 8044||--> fields <-- cantidad (old)  : 50||cantidad (new)  : 20||subtotal (old)  : 225000.000||subtotal (new)  : 90000.00||total (old)  : 225000.00||total (new)  : 90000.00'),(48797,'2022-11-02 09:27:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18357||idfactura : 8044||--> fields <-- cantidad (old)  : 60||cantidad (new)  : 40||subtotal (old)  : 57300.000||subtotal (new)  : 38200.00||total (old)  : 57300.00||total (new)  : 38200.00'),(48798,'2022-11-02 09:27:22','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(48799,'2022-11-02 09:27:24','','sec_Login','Scriptcase','179.62.240.130','access',''),(48800,'2022-11-02 09:48:56','','sec_Login','Scriptcase','179.62.240.130','access',''),(48801,'2022-11-02 09:49:11','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48802,'2022-11-02 09:49:12','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(48803,'2022-11-02 09:49:23','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48804,'2022-11-02 09:50:20','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(48805,'2022-11-02 09:51:31','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8094||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221102||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20168914343||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RODRIGUEZ MARCELO||domicilio_cliente (new)  : 1 E/ 8 Y 10 - VALDES||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(48806,'2022-11-02 09:51:32','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48807,'2022-11-02 09:51:59','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18421||idfactura : 8094||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION 15-20 PANTY||cantidad (new)  : 1||precio_unitario (new)  : 8653.26||subtotal (new)  : 8653.26||porcentaje_iva (new)  : 0.210||iva (new)  : 1817.18||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10470.44||art_id (new)  : ||ctacte (new)  : '),(48808,'2022-11-02 09:52:04','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48809,'2022-11-02 09:52:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(48810,'2022-11-02 09:52:22','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48811,'2022-11-02 09:52:22','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48812,'2022-11-02 09:52:26','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48813,'2022-11-02 09:52:59','','sec_Login','Scriptcase','179.62.240.130','access',''),(48814,'2022-11-02 09:53:00','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48815,'2022-11-02 09:53:01','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48816,'2022-11-02 09:53:04','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48817,'2022-11-02 17:29:41','','sec_Login','Scriptcase','179.62.240.130','access',''),(48818,'2022-11-02 17:29:43','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48819,'2022-11-02 17:29:43','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48820,'2022-11-02 17:30:02','sergio','cuit','Scriptcase','179.62.240.130','access',''),(48821,'2022-11-02 17:30:43','sergio','cuit','Scriptcase','179.62.240.130','access',''),(48822,'2022-11-02 17:32:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(48823,'2022-11-02 19:03:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(48824,'2022-11-02 19:03:56','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48825,'2022-11-02 19:03:56','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(48826,'2022-11-02 19:04:08','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48827,'2022-11-02 19:04:11','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(48828,'2022-11-02 19:04:14','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(48829,'2022-11-02 19:04:48','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3675||--> fields <-- apeynom (new)  : Campo Casta S.a.||direccion (new)  : Calle 9 Num 1063||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-11-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 807||cuit (new)  : 30711528330||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : 25 De Mayo'),(48830,'2022-11-02 19:04:52','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(48831,'2022-11-02 19:05:01','elsa','form_clientes','Scriptcase','179.62.240.130','access',''),(48832,'2022-11-02 19:05:07','elsa','form_clientes','Scriptcase','179.62.240.130','update','--> keys <-- id : 3675||--> fields <-- apeynom (old)  : Campo Casta S.a.||apeynom (new)  : Campo Costa S.a.'),(48833,'2022-11-02 19:05:24','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8095||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221102||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30711528330||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CAMPO COSTA SA||domicilio_cliente (new)  : 9 N1063||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)  : '),(48834,'2022-11-02 19:05:25','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48835,'2022-11-02 19:05:37','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18422||idfactura : 8095||--> fields <-- descripcion (new)  : RODILLERA ABIERTA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||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)  : '),(48836,'2022-11-02 19:05:42','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48837,'2022-11-03 09:23:26','','sec_Login','Scriptcase','179.62.240.130','access',''),(48838,'2022-11-03 09:23:31','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48839,'2022-11-03 09:23:32','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(48840,'2022-11-03 09:23:57','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48841,'2022-11-03 09:24:01','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(48842,'2022-11-03 09:24:24','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8096||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221103||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)  : '),(48843,'2022-11-03 09:24:25','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48844,'2022-11-03 09:25:03','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18423||idfactura : 8096||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA// ALQUILER DE TUBO DE OXIGENO GRANDE||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)  : '),(48845,'2022-11-03 09:25:16','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18424||idfactura : 8096||--> fields <-- descripcion (new)  : RECARGA DE TUBO GR||cantidad (new)  : 1||precio_unitario (new)  : 5785.12||subtotal (new)  : 5785.12||porcentaje_iva (new)  : 0.210||iva (new)  : 1214.87||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6999.99||art_id (new)  : ||ctacte (new)  : '),(48846,'2022-11-03 09:25:30','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18425||idfactura : 8096||--> fields <-- descripcion (new)  : ALQUILER DE TUBO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 7851.23||subtotal (new)  : 7851.24||porcentaje_iva (new)  : 0.210||iva (new)  : 1648.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9500.00||art_id (new)  : ||ctacte (new)  : '),(48847,'2022-11-03 09:25:45','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18426||idfactura : 8096||--> fields <-- descripcion (new)  : RECARGA DE TUBO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 4958.67||subtotal (new)  : 4958.68||porcentaje_iva (new)  : 0.210||iva (new)  : 1041.32||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(48848,'2022-11-03 09:27:26','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18427||idfactura : 8096||--> fields <-- descripcion (new)  : VIERA LETICIA // ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 5785.12||subtotal (new)  : 5785.12||porcentaje_iva (new)  : 0.210||iva (new)  : 1214.87||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6999.99||art_id (new)  : ||ctacte (new)  : '),(48849,'2022-11-03 09:28:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(48850,'2022-11-03 09:28:39','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48851,'2022-11-03 09:28:39','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(48852,'2022-11-03 09:28:46','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48853,'2022-11-03 09:28:49','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(48854,'2022-11-03 09:28:49','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(48855,'2022-11-03 09:28:52','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(48856,'2022-11-03 09:29:13','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8097||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221103||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 42959221||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERNANDEZ CRISTIAN OMAR||domicilio_cliente (new)  : 203 BIS ENTRE 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 778||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(48857,'2022-11-03 09:29:14','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48858,'2022-11-03 09:29:25','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18428||idfactura : 8097||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ||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)  : '),(48859,'2022-11-03 09:29:30','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48860,'2022-11-03 09:30:49','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48861,'2022-11-03 11:16:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(48862,'2022-11-03 11:16:06','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48863,'2022-11-03 11:16:06','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(48864,'2022-11-03 11:16:11','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48865,'2022-11-03 11:16:14','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(48866,'2022-11-03 11:16:28','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(48867,'2022-11-03 11:17:04','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3676||--> fields <-- apeynom (new)  : Merlo Nicolas||direccion (new)  : 10 Num 934||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-11-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 808||cuit (new)  : 25986871||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'),(48868,'2022-11-03 11:17:12','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8098||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221103||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)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(48869,'2022-11-03 11:17:13','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48870,'2022-11-03 11:17:42','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18429||idfactura : 8098||--> fields <-- descripcion (new)  : CAJA TIRAS REACTIVAS ON CALL||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(48871,'2022-11-03 11:17:46','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48872,'2022-11-03 11:18:27','','sec_Login','Scriptcase','179.62.240.130','access',''),(48873,'2022-11-03 11:18:31','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48874,'2022-11-03 11:18:32','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(48875,'2022-11-03 11:18:44','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48876,'2022-11-03 11:41:15','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(48877,'2022-11-03 11:41:23','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(48878,'2022-11-03 11:42:14','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3677||--> fields <-- apeynom (new)  : Conde Maximiliano||direccion (new)  : Chipre 915||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-11-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 809||cuit (new)  : 30296524||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Santa Clara Del Mar'),(48879,'2022-11-03 11:42:24','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8099||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221103||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30296524||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CONDE MAXIMILIANO||domicilio_cliente (new)  : CHIPRE 915||cliweb (new)  : 2||id_ctacte (new)  : 809||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(48880,'2022-11-03 11:42:25','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48881,'2022-11-03 11:42:44','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18430||idfactura : 8099||--> fields <-- descripcion (new)  : BASTON TRIPODE||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)  : '),(48882,'2022-11-03 11:42:55','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48883,'2022-11-03 11:43:49','','sec_Login','Scriptcase','179.62.240.130','access',''),(48884,'2022-11-03 11:43:53','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48885,'2022-11-03 11:43:53','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48886,'2022-11-03 11:44:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(48887,'2022-11-03 17:30:56','','sec_Login','Scriptcase','179.62.240.130','access',''),(48888,'2022-11-03 17:30:59','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48889,'2022-11-03 17:30:59','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48890,'2022-11-03 17:31:05','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(48891,'2022-11-03 17:31:54','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48892,'2022-11-03 17:32:00','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(48893,'2022-11-03 17:32:02','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48894,'2022-11-03 17:32:08','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48895,'2022-11-03 17:32:14','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(48896,'2022-11-03 17:32:15','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48897,'2022-11-03 17:32:20','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48898,'2022-11-03 18:54:02','','sec_Login','Scriptcase','179.62.240.130','access',''),(48899,'2022-11-03 18:54:08','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48900,'2022-11-03 18:54:09','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48901,'2022-11-03 18:54:27','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48902,'2022-11-04 08:19:14','','sec_Login','Scriptcase','179.62.240.130','access',''),(48903,'2022-11-04 09:40:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(48904,'2022-11-04 10:06:49','','sec_Login','Scriptcase','179.62.240.130','access',''),(48905,'2022-11-04 10:06:51','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48906,'2022-11-04 10:06:51','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48907,'2022-11-04 10:07:15','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(48908,'2022-11-04 10:08:05','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48909,'2022-11-04 10:10:58','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(48910,'2022-11-04 10:10:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(48911,'2022-11-04 10:37:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(48912,'2022-11-04 10:37:42','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48913,'2022-11-04 10:37:42','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48914,'2022-11-04 10:38:08','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(48915,'2022-11-04 10:38:14','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(48916,'2022-11-04 10:38:14','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(48917,'2022-11-04 10:38:27','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48918,'2022-11-04 10:39:04','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48919,'2022-11-04 10:39:11','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(48920,'2022-11-04 10:39:11','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48921,'2022-11-04 10:39:19','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48922,'2022-11-04 10:44:07','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(48923,'2022-11-04 10:44:10','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48924,'2022-11-04 10:44:26','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(48925,'2022-11-04 10:44:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(48926,'2022-11-04 10:46:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18368||idfactura : 8050||--> fields <-- descripcion (old)  : CATETER BD 18-20||descripcion (new)  : CATETER BD 18||cantidad (old)  : 400||cantidad (new)  : 200||subtotal (old)  : 69600.000||subtotal (new)  : 34800.00||total (old)  : 69600.00||total (new)  : 34800.00'),(48927,'2022-11-04 10:47:19','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18369||idfactura : 8050||--> fields <-- descripcion (old)  : GUANTES LATEX MEDIUM Y SMALL||descripcion (new)  : CATETER BD 20||cantidad (old)  : 100||cantidad (new)  : 200||precio_unitario (old)  : 921.000||precio_unitario (new)  : 174.00||subtotal (old)  : 92100.000||subtotal (new)  : 34800.00||total (old)  : 92100.00||total (new)  : 34800.00'),(48928,'2022-11-04 10:47:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18366||idfactura : 8050||--> fields <-- cantidad (old)  : 50||cantidad (new)  : 80||subtotal (old)  : 217500.000||subtotal (new)  : 348000.00||total (old)  : 217500.00||total (new)  : 348000.00'),(48929,'2022-11-04 10:47:39','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48930,'2022-11-04 10:48:19','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(48931,'2022-11-04 10:48:32','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48932,'2022-11-04 10:48:35','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(48933,'2022-11-04 10:48:36','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48934,'2022-11-04 10:48:39','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(48935,'2022-11-04 11:01:08','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(48936,'2022-11-04 11:01:10','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(48937,'2022-11-04 11:01:19','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8104||--> fields <-- numero_factura (new)  : 1230||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221104||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)  : '),(48938,'2022-11-04 11:01:19','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(48939,'2022-11-04 11:01:33','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18431||idfactura : 8104||--> 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)  : '),(48940,'2022-11-04 11:05:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18432||idfactura : 8104||--> fields <-- descripcion (new)  : CAJAS GUANTES NITRILO TALLE SMALL||cantidad (new)  : 10||precio_unitario (new)  : 1488.00||subtotal (new)  : 14880.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14880.00||art_id (new)  : ||ctacte (new)  : '),(48941,'2022-11-04 11:06:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18433||idfactura : 8104||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX SMALL||cantidad (new)  : 40||precio_unitario (new)  : 1190.00||subtotal (new)  : 47600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 47600.00||art_id (new)  : ||ctacte (new)  : '),(48942,'2022-11-04 11:06:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18434||idfactura : 8104||--> fields <-- descripcion (new)  : CAJAS GUANETS LATEX M||cantidad (new)  : 10||precio_unitario (new)  : 1190.00||subtotal (new)  : 11900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11900.00||art_id (new)  : ||ctacte (new)  : '),(48943,'2022-11-04 11:09:36','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(48944,'2022-11-04 11:11:15','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(48945,'2022-11-04 11:11:58','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(48946,'2022-11-04 11:12:07','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8105||--> fields <-- numero_factura (new)  : 1231||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221104||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)  : '),(48947,'2022-11-04 11:12:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(48948,'2022-11-04 11:12:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18435||idfactura : 8105||--> fields <-- descripcion (new)  : HOSPITAL GENERAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(48949,'2022-11-04 11:12:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18436||idfactura : 8105||--> fields <-- descripcion (new)  : SONDAS K10||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)  : '),(48950,'2022-11-04 11:12:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18437||idfactura : 8105||--> fields <-- descripcion (new)  : BATAS SIN MANGA||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)  : '),(48951,'2022-11-04 11:18:27','','sec_Login','Scriptcase','179.62.240.130','access',''),(48952,'2022-11-04 11:18:32','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48953,'2022-11-04 11:18:32','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(48954,'2022-11-04 11:19:04','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48955,'2022-11-04 11:19:09','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(48956,'2022-11-04 11:19:29','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8106||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221104||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537125||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MORICONI ESTHER H.||domicilio_cliente (new)  : 32 NUM 1082||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)  : '),(48957,'2022-11-04 11:19:30','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48958,'2022-11-04 11:19:51','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18438||idfactura : 8106||--> fields <-- descripcion (new)  : TENSIOMETRO ANEROIDE||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)  : '),(48959,'2022-11-04 11:20:09','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18439||idfactura : 8106||--> fields <-- descripcion (new)  : OXIMETRO DE PULSO||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)  : '),(48960,'2022-11-04 11:20:30','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48961,'2022-11-04 11:36:31','','sec_Login','Scriptcase','179.62.240.130','access',''),(48962,'2022-11-04 11:38:32','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48963,'2022-11-04 11:38:32','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48964,'2022-11-04 11:38:37','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(48965,'2022-11-04 11:38:40','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(48966,'2022-11-04 11:38:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(48967,'2022-11-04 11:38:56','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18440||idfactura : 8105||--> fields <-- descripcion (new)  : RECOLECTOR ORINA||cantidad (new)  : 250||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(48968,'2022-11-04 11:39:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18441||idfactura : 8105||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(48969,'2022-11-04 11:39:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18442||idfactura : 8105||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N°14||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)  : '),(48970,'2022-11-04 11:39:42','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18443||idfactura : 8105||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N°18||cantidad (new)  : 30||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(48971,'2022-11-04 11:40:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18444||idfactura : 8105||--> fields <-- descripcion (new)  : AGUJAS PTA LAPIZ 25G||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)  : '),(48972,'2022-11-04 11:40:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18445||idfactura : 8105||--> fields <-- descripcion (new)  : AEROCAMARAS PED||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)  : '),(48973,'2022-11-04 11:40:34','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18446||idfactura : 8105||--> fields <-- descripcion (new)  : CEPILLOS ESTERILES SIGMA||cantidad (new)  : 150||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(48974,'2022-11-04 11:40:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18447||idfactura : 8105||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 2000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(48975,'2022-11-04 11:41:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18448||idfactura : 8105||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 2000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(48976,'2022-11-04 16:40:25','','sec_Login','Scriptcase','179.62.240.130','access',''),(48977,'2022-11-04 16:40:32','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48978,'2022-11-04 16:40:33','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(48979,'2022-11-04 16:41:37','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48980,'2022-11-04 16:42:00','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(48981,'2022-11-04 16:42:02','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(48982,'2022-11-04 16:43:07','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3678||--> fields <-- apeynom (new)  : Agro Spray Srl||direccion (new)  : 104 N32||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-11-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 810||cuit (new)  : 30711294755||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : 25 De Mayo'),(48983,'2022-11-04 16:43:28','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8107||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221104||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30711294755||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : AGRO SPRAY SRL||domicilio_cliente (new)  : 104 N32||cliweb (new)  : 2||id_ctacte (new)  : 810||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)  : '),(48984,'2022-11-04 16:43:29','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(48985,'2022-11-04 16:43:45','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18449||idfactura : 8107||--> fields <-- descripcion (new)  : FAJA DE TRABAJO||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)  : '),(48986,'2022-11-04 16:43:50','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48987,'2022-11-04 16:44:15','','sec_Login','Scriptcase','179.62.240.130','access',''),(48988,'2022-11-04 16:44:24','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48989,'2022-11-04 16:44:26','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(48990,'2022-11-04 16:44:51','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(48991,'2022-11-04 16:59:52','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(48992,'2022-11-04 17:00:13','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(48993,'2022-11-04 17:18:36','','sec_Login','Scriptcase','179.62.240.130','access',''),(48994,'2022-11-04 17:18:38','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48995,'2022-11-04 17:18:39','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(48996,'2022-11-04 17:18:49','sergio','cuit','Scriptcase','179.62.240.130','access',''),(48997,'2022-11-04 17:19:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(48998,'2022-11-04 17:19:05','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(48999,'2022-11-04 17:19:06','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(49000,'2022-11-04 17:19:33','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(49001,'2022-11-04 17:19:37','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(49002,'2022-11-04 17:19:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(49003,'2022-11-04 17:20:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18441||idfactura : 8105||--> fields <-- cantidad (old)  : 20||cantidad (new)  : 8'),(49004,'2022-11-04 17:21:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18441||idfactura : 8105||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 395.00||subtotal (old)  : 0.00||subtotal (new)  : 3160.00||total (old)  : 0.00||total (new)  : 3160.00'),(49005,'2022-11-04 17:21:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18437||idfactura : 8105||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 328.00||subtotal (old)  : 0.000||subtotal (new)  : 32800.00||total (old)  : 0.00||total (new)  : 32800.00'),(49006,'2022-11-04 17:21:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18436||idfactura : 8105||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 173.00||subtotal (old)  : 0.000||subtotal (new)  : 3460.00||total (old)  : 0.00||total (new)  : 3460.00'),(49007,'2022-11-04 17:22:19','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18440||idfactura : 8105||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 65.00||subtotal (old)  : 0.000||subtotal (new)  : 16250.00||total (old)  : 0.00||total (new)  : 16250.00'),(49008,'2022-11-04 17:22:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18442||idfactura : 8105||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 175.00||subtotal (old)  : 0.000||subtotal (new)  : 3500.00||total (old)  : 0.00||total (new)  : 3500.00'),(49009,'2022-11-04 17:22:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18443||idfactura : 8105||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 175.00||subtotal (old)  : 0.000||subtotal (new)  : 5250.00||total (old)  : 0.00||total (new)  : 5250.00'),(49010,'2022-11-04 17:24:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18444||idfactura : 8105||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 465.00||subtotal (old)  : 0.000||subtotal (new)  : 9300.00||total (old)  : 0.00||total (new)  : 9300.00'),(49011,'2022-11-04 17:25:20','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18445||idfactura : 8105||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2650.00||subtotal (old)  : 0.000||subtotal (new)  : 13250.00||total (old)  : 0.00||total (new)  : 13250.00'),(49012,'2022-11-04 17:25:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18447||idfactura : 8105||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 11.25||subtotal (old)  : 0.000||subtotal (new)  : 22500.00||total (old)  : 0.00||total (new)  : 22500.00'),(49013,'2022-11-04 17:26:10','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18448||idfactura : 8105||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 15.50||subtotal (old)  : 0.000||subtotal (new)  : 31000.00||total (old)  : 0.00||total (new)  : 31000.00'),(49014,'2022-11-04 17:28:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18446||idfactura : 8105||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 88.00||subtotal (old)  : 0.000||subtotal (new)  : 13200.00||total (old)  : 0.00||total (new)  : 13200.00'),(49015,'2022-11-04 17:28:19','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(49016,'2022-11-04 18:11:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(49017,'2022-11-04 18:11:38','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49018,'2022-11-04 18:11:39','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49019,'2022-11-04 18:11:53','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(49020,'2022-11-04 18:12:04','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49021,'2022-11-04 18:12:15','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8108||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221104||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32718194||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BARTOLONI WALTER DANIEL||domicilio_cliente (new)  : 1 Y 30||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)  : '),(49022,'2022-11-04 18:12:16','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49023,'2022-11-04 18:12:28','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18450||idfactura : 8108||--> fields <-- descripcion (new)  : OXIMETRO DE PULSO PEDIATRICO||cantidad (new)  : 1||precio_unitario (new)  : 7500.00||subtotal (new)  : 7500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(49024,'2022-11-04 18:12:33','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(49025,'2022-11-05 02:26:23','','sec_Login','Scriptcase','51.222.253.18','access',''),(49026,'2022-11-05 09:26:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(49027,'2022-11-05 09:26:42','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49028,'2022-11-05 09:26:42','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(49029,'2022-11-05 09:26:48','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(49030,'2022-11-05 09:26:56','agus','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(49031,'2022-11-05 09:31:12','','sec_Login','Scriptcase','179.62.240.130','access',''),(49032,'2022-11-05 09:31:17','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49033,'2022-11-05 09:31:19','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49034,'2022-11-05 09:31:48','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(49035,'2022-11-05 09:31:49','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49036,'2022-11-05 09:33:50','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49037,'2022-11-05 09:33:53','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(49038,'2022-11-05 10:18:27','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(49039,'2022-11-05 10:19:02','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(49040,'2022-11-05 10:19:50','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3679||--> fields <-- apeynom (new)  : Damico Mariano ||direccion (new)  : Bario La Morocha||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-11-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 811||cuit (new)  : 17042697||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'),(49041,'2022-11-05 10:20:03','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8109||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221105||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17042697||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DAMICO MARIANO ||domicilio_cliente (new)  : BARIO LA MOROCHA||cliweb (new)  : 2||id_ctacte (new)  : 811||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)  : '),(49042,'2022-11-05 10:20:04','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49043,'2022-11-05 10:20:35','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18451||idfactura : 8109||--> fields <-- descripcion (new)  : MEDIA DE COMPRESION ||cantidad (new)  : 1||precio_unitario (new)  : 11126.25||subtotal (new)  : 11126.25||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11126.25||art_id (new)  : ||ctacte (new)  : '),(49044,'2022-11-05 10:20:41','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(49045,'2022-11-05 10:21:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(49046,'2022-11-05 10:21:07','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49047,'2022-11-05 10:21:08','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49048,'2022-11-05 10:21:13','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49049,'2022-11-06 17:39:06','','sec_Login','Scriptcase','205.210.31.153','access',''),(49050,'2022-11-07 06:22:38','','sec_Login','Scriptcase','51.222.253.4','access',''),(49051,'2022-11-07 10:03:43','','sec_Login','Scriptcase','179.62.240.130','access',''),(49052,'2022-11-07 10:03:45','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49053,'2022-11-07 10:03:46','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(49054,'2022-11-07 10:03:58','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(49055,'2022-11-07 10:04:00','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(49056,'2022-11-07 10:04:09','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8110||--> fields <-- numero_factura (new)  : 1232||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221107||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)  : '),(49057,'2022-11-07 10:04:10','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(49058,'2022-11-07 10:04:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18452||idfactura : 8110||--> fields <-- descripcion (new)  : SONDAS FOLEY N° 18||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(49059,'2022-11-07 10:04:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18453||idfactura : 8110||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||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)  : '),(49060,'2022-11-07 10:05:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18454||idfactura : 8110||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N°18||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(49061,'2022-11-07 10:05:27','','sec_Login','Scriptcase','179.62.240.130','access',''),(49062,'2022-11-07 10:44:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(49063,'2022-11-07 10:44:47','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49064,'2022-11-07 10:44:48','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(49065,'2022-11-07 10:44:54','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(49066,'2022-11-07 10:45:49','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(49067,'2022-11-07 10:45:50','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49068,'2022-11-07 10:45:52','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(49069,'2022-11-07 10:46:14','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(49070,'2022-11-07 18:59:18','','sec_Login','Scriptcase','179.62.240.130','access',''),(49071,'2022-11-07 18:59:20','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49072,'2022-11-07 18:59:21','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(49073,'2022-11-07 18:59:26','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(49074,'2022-11-07 18:59:28','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(49075,'2022-11-07 18:59:30','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(49076,'2022-11-07 19:01:12','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3680||--> fields <-- apeynom (new)  : Ninni Juan||direccion (new)  : Parage Lucas Monteverde||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-11-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 812||cuit (new)  : 14880854||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'),(49077,'2022-11-07 19:01:40','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8112||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221107||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14880854||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NINNI JUAN||domicilio_cliente (new)  : PARAGE LUCAS MONTEVERDE||cliweb (new)  : 2||id_ctacte (new)  : 812||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)  : '),(49078,'2022-11-07 19:01:41','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49079,'2022-11-07 19:04:46','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18455||idfactura : 8112||--> fields <-- descripcion (new)  : HOMBRERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 10596.00||subtotal (new)  : 10596.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10596.00||art_id (new)  : ||ctacte (new)  : '),(49080,'2022-11-07 19:04:51','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(49081,'2022-11-07 19:05:36','','sec_Login','Scriptcase','179.62.240.130','access',''),(49082,'2022-11-07 19:05:40','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49083,'2022-11-07 19:05:42','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49084,'2022-11-07 19:06:07','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49085,'2022-11-07 19:42:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(49086,'2022-11-08 14:20:26','','sec_Login','Scriptcase','216.244.66.196','access',''),(49087,'2022-11-09 09:30:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(49088,'2022-11-09 09:31:33','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49089,'2022-11-09 09:31:33','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(49090,'2022-11-09 09:31:41','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(49091,'2022-11-09 09:31:44','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(49092,'2022-11-09 09:32:04','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8113||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221109||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)  : '),(49093,'2022-11-09 09:32:05','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49094,'2022-11-09 09:32:30','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18456||idfactura : 8113||--> fields <-- descripcion (new)  : ESPECULOS ||cantidad (new)  : 30||precio_unitario (new)  : 123.96||subtotal (new)  : 3719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 780.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(49095,'2022-11-09 09:34:09','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18457||idfactura : 8113||--> fields <-- descripcion (new)  : PORTAOBJETOS||cantidad (new)  : 1||precio_unitario (new)  : 330.57||subtotal (new)  : 330.58||porcentaje_iva (new)  : 0.210||iva (new)  : 69.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 400.00||art_id (new)  : ||ctacte (new)  : '),(49096,'2022-11-09 09:34:15','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(49097,'2022-11-09 09:44:10','','sec_Login_mob','Scriptcase','186.141.134.57','access',''),(49098,'2022-11-09 09:44:20','sergio','sec_Login_mob','User','186.141.134.57','login','¡Ingresado en el sistema!'),(49099,'2022-11-09 09:44:21','sergio','sec_menu','Scriptcase','186.141.134.57','access',''),(49100,'2022-11-09 09:44:30','sergio','grid_fac_cons','Scriptcase','186.141.134.57','access',''),(49101,'2022-11-09 09:45:27','sergio','sec_menu','Scriptcase','186.141.134.57','access',''),(49102,'2022-11-09 09:45:30','sergio','grid_fac_cons','Scriptcase','186.141.134.57','access',''),(49103,'2022-11-09 09:45:39','sergio','sec_menu','Scriptcase','186.141.134.57','access',''),(49104,'2022-11-09 09:45:48','','sec_Login_mob','Scriptcase','186.141.134.57','access',''),(49105,'2022-11-09 09:45:55','sergio','sec_Login_mob','User','186.141.134.57','login','¡Ingresado en el sistema!'),(49106,'2022-11-09 09:45:56','sergio','sec_menu','Scriptcase','186.141.134.57','access',''),(49107,'2022-11-09 09:46:04','sergio','grid_fac_cons','Scriptcase','186.141.134.57','access',''),(49108,'2022-11-09 10:19:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(49109,'2022-11-09 10:19:47','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49110,'2022-11-09 10:19:48','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(49111,'2022-11-09 10:33:15','','sec_Login','Scriptcase','179.62.240.130','access',''),(49112,'2022-11-09 10:33:17','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49113,'2022-11-09 10:33:17','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(49114,'2022-11-09 10:33:24','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(49115,'2022-11-09 10:33:27','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(49116,'2022-11-09 10:33:45','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8114||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221109||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)  : '),(49117,'2022-11-09 10:33:45','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49118,'2022-11-09 10:34:10','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18458||idfactura : 8114||--> fields <-- descripcion (new)  : FRASCO P/ ASPIRADOR DE 1 lts||cantidad (new)  : 1||precio_unitario (new)  : 4214.87||subtotal (new)  : 4214.88||porcentaje_iva (new)  : 0.210||iva (new)  : 885.12||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5100.00||art_id (new)  : ||ctacte (new)  : '),(49119,'2022-11-09 10:34:15','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(49120,'2022-11-09 12:10:50','','sec_Login','Scriptcase','179.62.240.130','access',''),(49121,'2022-11-09 12:10:56','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49122,'2022-11-09 12:10:57','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49123,'2022-11-09 12:11:09','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49124,'2022-11-09 12:11:14','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(49125,'2022-11-09 12:11:32','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(49126,'2022-11-09 12:12:16','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3681||--> fields <-- apeynom (new)  : Iherabide Laura||direccion (new)  : 26 Num 581||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-11-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 813||cuit (new)  : 11798307||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'),(49127,'2022-11-09 12:12:32','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8115||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221109||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11798307||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IHERABIDE LAURA||domicilio_cliente (new)  : 26 NUM 581||cliweb (new)  : 2||id_ctacte (new)  : 813||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(49128,'2022-11-09 12:12:33','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49129,'2022-11-09 12:12:51','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18459||idfactura : 8115||--> fields <-- descripcion (new)  : ALMOHADILLA TERMICA||cantidad (new)  : 1||precio_unitario (new)  : 7600.00||subtotal (new)  : 7600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7600.00||art_id (new)  : ||ctacte (new)  : '),(49130,'2022-11-09 12:12:56','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49131,'2022-11-09 12:15:20','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(49132,'2022-11-09 14:32:34','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(49133,'2022-11-09 14:32:43','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(49134,'2022-11-09 14:32:43','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(49135,'2022-11-09 14:32:55','sergio','grid_fac_cons','Scriptcase','179.62.253.140','access',''),(49136,'2022-11-09 14:33:22','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(49137,'2022-11-09 14:33:35','sergio','grid_fac_cons','Scriptcase','179.62.253.140','access',''),(49138,'2022-11-09 14:34:08','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(49139,'2022-11-09 14:34:19','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(49140,'2022-11-10 07:37:45','','sec_Login_mob','Scriptcase','66.249.75.156','access',''),(49141,'2022-11-10 11:40:49','','sec_Login','Scriptcase','179.62.240.130','access',''),(49142,'2022-11-10 11:41:59','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49143,'2022-11-10 11:42:00','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49144,'2022-11-10 11:48:28','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49145,'2022-11-10 11:48:55','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(49146,'2022-11-10 11:49:15','','sec_Login','Scriptcase','179.62.240.130','access',''),(49147,'2022-11-10 13:17:32','','sec_Login_mob','Scriptcase','190.210.1.213','access',''),(49148,'2022-11-10 13:17:40','sergio','sec_Login_mob','User','190.210.1.213','login','¡Ingresado en el sistema!'),(49149,'2022-11-10 13:17:40','sergio','sec_menu','Scriptcase','190.210.1.213','access',''),(49150,'2022-11-10 13:17:47','sergio','grid_fac_cons','Scriptcase','190.210.1.213','access',''),(49151,'2022-11-10 13:18:36','sergio','sec_menu','Scriptcase','190.210.1.213','access',''),(49152,'2022-11-10 13:19:29','sergio','sec_menu','Scriptcase','190.210.1.213','access',''),(49153,'2022-11-10 13:19:36','sergio','grid_rem_cons','Scriptcase','190.210.1.213','access',''),(49154,'2022-11-10 13:19:54','sergio','pdfreport_remitos','Scriptcase','190.210.1.213','access',''),(49155,'2022-11-10 18:25:42','','sec_Login_mob','Scriptcase','179.0.254.103','access',''),(49156,'2022-11-10 18:25:50','sergio','sec_Login_mob','User','179.0.254.103','login','¡Ingresado en el sistema!'),(49157,'2022-11-10 18:25:51','sergio','sec_menu','Scriptcase','179.0.254.103','access',''),(49158,'2022-11-10 18:26:05','sergio','grid_fac_cons','Scriptcase','179.0.254.103','access',''),(49159,'2022-11-10 18:26:24','sergio','sec_menu','Scriptcase','179.0.254.103','access',''),(49160,'2022-11-10 18:26:30','sergio','grid_rem_cons','Scriptcase','179.0.254.103','access',''),(49161,'2022-11-10 18:27:01','sergio','sec_menu','Scriptcase','179.0.254.103','access',''),(49162,'2022-11-10 18:27:08','sergio','grid_facturas','Scriptcase','179.0.254.103','access',''),(49163,'2022-11-10 18:27:14','sergio','form_facturas_mob','Scriptcase','179.0.254.103','access',''),(49164,'2022-11-10 18:27:16','sergio','form_factura_detalle','Scriptcase','179.0.254.103','access',''),(49165,'2022-11-10 18:27:21','sergio','grid_facturas','Scriptcase','179.0.254.103','access',''),(49166,'2022-11-10 18:27:54','sergio','sec_menu','Scriptcase','179.0.254.103','access',''),(49167,'2022-11-10 18:28:00','sergio','grid_rem_cons','Scriptcase','179.0.254.103','access',''),(49168,'2022-11-10 18:28:11','sergio','form_remitos_mob','Scriptcase','179.0.254.103','access',''),(49169,'2022-11-10 18:28:14','sergio','form_remito_detalle','Scriptcase','179.0.254.103','access',''),(49170,'2022-11-10 18:28:38','sergio','form_remito_detalle','Scriptcase','179.0.254.103','update','--> keys <-- idfactura_detalle : 17884||idfactura : 7020||--> fields <-- precio_unitario (old)  : 9500.000||precio_unitario (new)  : 12500.00||subtotal (old)  : 9500.000||subtotal (new)  : 12500.00||total (old)  : 9500.00||total (new)  : 12500.00'),(49171,'2022-11-10 18:28:43','sergio','pdfreport_presupuesto','Scriptcase','179.0.254.103','access',''),(49172,'2022-11-10 18:29:42','','sec_Login_mob','Scriptcase','179.0.254.103','access',''),(49173,'2022-11-10 18:29:51','sergio','sec_Login_mob','User','179.0.254.103','login','¡Ingresado en el sistema!'),(49174,'2022-11-10 18:29:53','sergio','sec_menu','Scriptcase','179.0.254.103','access',''),(49175,'2022-11-10 18:30:03','sergio','grid_rem_cons','Scriptcase','179.0.254.103','access',''),(49176,'2022-11-10 18:30:21','sergio','pdfreport_remitos','Scriptcase','179.0.254.103','access',''),(49177,'2022-11-10 18:31:14','sergio','sec_menu','Scriptcase','179.0.254.103','access',''),(49178,'2022-11-10 18:31:19','sergio','grid_facturas','Scriptcase','179.0.254.103','access',''),(49179,'2022-11-10 18:31:32','sergio','sec_menu','Scriptcase','179.0.254.103','access',''),(49180,'2022-11-10 18:31:37','sergio','grid_facturas','Scriptcase','179.0.254.103','access',''),(49181,'2022-11-10 18:31:44','sergio','sec_menu','Scriptcase','179.0.254.103','access',''),(49182,'2022-11-10 18:31:57','','sec_Login_mob','Scriptcase','179.0.254.103','access',''),(49183,'2022-11-10 18:32:04','sergio','sec_Login_mob','User','179.0.254.103','login','¡Ingresado en el sistema!'),(49184,'2022-11-10 18:32:05','sergio','sec_menu','Scriptcase','179.0.254.103','access',''),(49185,'2022-11-10 18:32:15','sergio','grid_facturas','Scriptcase','179.0.254.103','access',''),(49186,'2022-11-10 18:33:38','sergio','sec_menu','Scriptcase','179.0.254.103','access',''),(49187,'2022-11-10 18:33:50','','sec_Login_mob','Scriptcase','179.0.254.103','access',''),(49188,'2022-11-10 18:33:51','','sec_Login_mob','Scriptcase','179.0.254.103','access',''),(49189,'2022-11-10 18:44:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(49190,'2022-11-10 18:44:57','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49191,'2022-11-10 18:44:58','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49192,'2022-11-10 18:45:08','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49193,'2022-11-11 10:28:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(49194,'2022-11-11 10:28:45','','sec_Login','Scriptcase','170.51.244.4','access',''),(49195,'2022-11-11 10:28:57','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49196,'2022-11-11 10:28:58','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49197,'2022-11-11 10:28:58','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49198,'2022-11-11 10:29:42','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(49199,'2022-11-11 10:29:45','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(49200,'2022-11-11 10:31:06','elsa','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8117||--> fields <-- numero_factura (new)  : 1233||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221111||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20110562102||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PASSARINI HORACIO||domicilio_cliente (new)  : 32 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 30||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(49201,'2022-11-11 10:31:08','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(49202,'2022-11-11 10:31:45','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18460||idfactura : 8117||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X500||cantidad (new)  : 60||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(49203,'2022-11-11 10:31:57','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18461||idfactura : 8117||--> fields <-- descripcion (new)  : GUIAS DE SUERO||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)  : '),(49204,'2022-11-11 10:32:09','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(49205,'2022-11-11 10:41:41','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49206,'2022-11-11 10:41:43','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(49207,'2022-11-11 10:42:09','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8118||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221111||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50063521||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BUSTO LAUTARO||domicilio_cliente (new)  : 102 NUM 1680||cliweb (new)  : 2||id_ctacte (new)  : 785||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(49208,'2022-11-11 10:42:10','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49209,'2022-11-11 10:42:27','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18462||idfactura : 8118||--> fields <-- descripcion (new)  : ALQUILER DE BOTA X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 2700.00||subtotal (new)  : 2700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2700.00||art_id (new)  : ||ctacte (new)  : '),(49210,'2022-11-11 10:42:39','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18463||idfactura : 8118||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 2700.00||subtotal (new)  : 2700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2700.00||art_id (new)  : ||ctacte (new)  : '),(49211,'2022-11-11 10:42:58','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18464||idfactura : 8118||--> fields <-- descripcion (new)  : VENDA ELASTICA X5mts||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)  : '),(49212,'2022-11-11 10:43:20','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49213,'2022-11-12 10:54:35','','sec_Login','Scriptcase','179.62.240.130','access',''),(49214,'2022-11-12 10:54:51','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49215,'2022-11-12 10:54:52','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49216,'2022-11-12 10:55:15','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(49217,'2022-11-12 10:55:16','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(49218,'2022-11-12 19:57:41','','sec_Login','Scriptcase','179.62.253.140','access',''),(49219,'2022-11-12 19:57:47','','sec_Login','Scriptcase','179.62.253.140','access',''),(49220,'2022-11-12 19:59:58','','sec_Login','Scriptcase','179.62.253.140','access',''),(49221,'2022-11-12 20:00:10','sergio','sec_Login','User','179.62.253.140','login','¡Ingresado en el sistema!'),(49222,'2022-11-12 20:00:11','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(49223,'2022-11-12 20:00:17','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(49224,'2022-11-12 20:00:22','sergio','grid_fac_cons','Scriptcase','179.62.253.140','access',''),(49225,'2022-11-12 20:02:23','','sec_Login','Scriptcase','179.62.253.140','access',''),(49226,'2022-11-12 20:02:29','sergio','sec_Login','User','179.62.253.140','login','¡Ingresado en el sistema!'),(49227,'2022-11-12 20:02:29','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(49228,'2022-11-12 20:02:38','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(49229,'2022-11-12 20:03:49','sergio','pdfreport_remitos','Scriptcase','179.62.253.140','access',''),(49230,'2022-11-12 20:04:19','sergio','pdfreport_remitos','Scriptcase','179.62.253.140','access',''),(49231,'2022-11-12 20:05:03','sergio','pdfreport_remitos','Scriptcase','179.62.253.140','access',''),(49232,'2022-11-12 20:07:10','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(49233,'2022-11-12 20:07:14','sergio','form_facturas','Scriptcase','179.62.253.140','access',''),(49234,'2022-11-12 20:07:14','sergio','form_factura_detalle','Scriptcase','179.62.253.140','access',''),(49235,'2022-11-12 20:07:20','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(49236,'2022-11-12 20:07:23','sergio','form_facturas','Scriptcase','179.62.253.140','access',''),(49237,'2022-11-12 20:07:24','sergio','form_factura_detalle','Scriptcase','179.62.253.140','access',''),(49238,'2022-11-12 20:07:28','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(49239,'2022-11-12 20:09:01','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(49240,'2022-11-12 20:09:15','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(49241,'2022-11-12 20:09:19','sergio','form_facturas','Scriptcase','179.62.253.140','access',''),(49242,'2022-11-12 20:09:20','sergio','form_factura_detalle','Scriptcase','179.62.253.140','access',''),(49243,'2022-11-12 20:09:25','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(49244,'2022-11-12 21:03:16','','sec_Login','Scriptcase','52.48.53.149','access',''),(49245,'2022-11-14 09:01:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(49246,'2022-11-14 09:01:49','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49247,'2022-11-14 09:01:49','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(49248,'2022-11-14 09:02:01','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(49249,'2022-11-14 09:02:26','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(49250,'2022-11-14 09:02:35','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(49251,'2022-11-14 09:02:35','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49252,'2022-11-14 09:02:40','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(49253,'2022-11-14 09:02:45','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(49254,'2022-11-14 09:02:46','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49255,'2022-11-14 09:02:51','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(49256,'2022-11-14 09:18:15','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(49257,'2022-11-14 09:19:20','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8124||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221114||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(49258,'2022-11-14 09:19:21','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49259,'2022-11-14 09:20:54','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18465||idfactura : 8124||--> fields <-- descripcion (new)  : HOSPITAL GENERAL ALVEAR||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(49260,'2022-11-14 09:33:23','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18466||idfactura : 8124||--> fields <-- descripcion (new)  : ROLLOS CINTA HIPO 2.5CM||cantidad (new)  : 36||precio_unitario (new)  : 121.00||subtotal (new)  : 4356.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4356.00||art_id (new)  : ||ctacte (new)  : '),(49261,'2022-11-14 09:33:39','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18467||idfactura : 8124||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 300||precio_unitario (new)  : 77.50||subtotal (new)  : 23250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23250.00||art_id (new)  : ||ctacte (new)  : '),(49262,'2022-11-14 09:35:35','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18468||idfactura : 8124||--> fields <-- descripcion (new)  : K225||cantidad (new)  : 5||precio_unitario (new)  : 780.00||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)  : '),(49263,'2022-11-14 09:35:46','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18469||idfactura : 8124||--> fields <-- descripcion (new)  : K227||cantidad (new)  : 5||precio_unitario (new)  : 898.00||subtotal (new)  : 4490.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4490.00||art_id (new)  : ||ctacte (new)  : '),(49264,'2022-11-14 09:36:44','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18470||idfactura : 8124||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 12||cantidad (new)  : 10||precio_unitario (new)  : 175.00||subtotal (new)  : 1750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1750.00||art_id (new)  : ||ctacte (new)  : '),(49265,'2022-11-14 09:37:49','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18471||idfactura : 8124||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 18||cantidad (new)  : 20||precio_unitario (new)  : 175.00||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)  : '),(49266,'2022-11-14 09:38:03','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18472||idfactura : 8124||--> fields <-- descripcion (new)  : BATAS SIN MANGAS||cantidad (new)  : 60||precio_unitario (new)  : 328.00||subtotal (new)  : 19680.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19680.00||art_id (new)  : ||ctacte (new)  : '),(49267,'2022-11-14 09:38:21','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18473||idfactura : 8124||--> fields <-- descripcion (new)  : PIESAS DE GASAS INSUMO XXI||cantidad (new)  : 40||precio_unitario (new)  : 3120.00||subtotal (new)  : 124800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 124800.00||art_id (new)  : ||ctacte (new)  : '),(49268,'2022-11-14 09:38:38','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18474||idfactura : 8124||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 60||precio_unitario (new)  : 955.00||subtotal (new)  : 57300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 57300.00||art_id (new)  : ||ctacte (new)  : '),(49269,'2022-11-14 09:38:52','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18475||idfactura : 8124||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 60||precio_unitario (new)  : 270.00||subtotal (new)  : 16200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16200.00||art_id (new)  : ||ctacte (new)  : '),(49270,'2022-11-14 09:39:09','sergio','pdfreport_cta_cte','Scriptcase','179.62.240.130','access',''),(49271,'2022-11-14 09:39:32','sergio','pdfreport_cta_cte','Scriptcase','179.62.240.130','access',''),(49272,'2022-11-14 09:40:01','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(49273,'2022-11-14 09:40:35','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(49274,'2022-11-14 09:40:36','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49275,'2022-11-14 09:41:13','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(49276,'2022-11-14 09:41:13','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(49277,'2022-11-14 09:41:25','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(49278,'2022-11-14 09:41:30','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(49279,'2022-11-14 09:41:40','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8125||--> fields <-- numero_factura (new)  : 1234||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221114||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)  : '),(49280,'2022-11-14 09:41:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(49281,'2022-11-14 09:41:52','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18476||idfactura : 8125||--> 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)  : '),(49282,'2022-11-14 09:42:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18477||idfactura : 8125||--> fields <-- descripcion (new)  : ROLLOS CINTA HIPO 2.5CM||cantidad (new)  : 36||precio_unitario (new)  : 121.00||subtotal (new)  : 4356.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4356.00||art_id (new)  : ||ctacte (new)  : '),(49283,'2022-11-14 09:42:31','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18478||idfactura : 8125||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 300||precio_unitario (new)  : 77.50||subtotal (new)  : 23250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23250.00||art_id (new)  : ||ctacte (new)  : '),(49284,'2022-11-14 09:42:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18479||idfactura : 8125||--> fields <-- descripcion (new)  : K225||cantidad (new)  : 5||precio_unitario (new)  : 780.00||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)  : '),(49285,'2022-11-14 09:42:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18480||idfactura : 8125||--> fields <-- descripcion (new)  : K227||cantidad (new)  : 5||precio_unitario (new)  : 898.00||subtotal (new)  : 4490.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4490.00||art_id (new)  : ||ctacte (new)  : '),(49286,'2022-11-14 09:43:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18481||idfactura : 8125||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 12||cantidad (new)  : 10||precio_unitario (new)  : 175.00||subtotal (new)  : 1750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1750.00||art_id (new)  : ||ctacte (new)  : '),(49287,'2022-11-14 09:43:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18482||idfactura : 8125||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 18||cantidad (new)  : 20||precio_unitario (new)  : 175.00||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)  : '),(49288,'2022-11-14 09:43:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18483||idfactura : 8125||--> fields <-- descripcion (new)  : BATAS SIN MANGAS||cantidad (new)  : 60||precio_unitario (new)  : 328.00||subtotal (new)  : 19680.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19680.00||art_id (new)  : ||ctacte (new)  : '),(49289,'2022-11-14 09:44:00','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18484||idfactura : 8125||--> fields <-- descripcion (new)  : PIEZAS DE GASAS INSUMOS XXI||cantidad (new)  : 40||precio_unitario (new)  : 3120.00||subtotal (new)  : 124800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 124800.00||art_id (new)  : ||ctacte (new)  : '),(49290,'2022-11-14 09:44:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18485||idfactura : 8125||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 60||precio_unitario (new)  : 955.00||subtotal (new)  : 57300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 57300.00||art_id (new)  : ||ctacte (new)  : '),(49291,'2022-11-14 09:45:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18486||idfactura : 8125||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 60||precio_unitario (new)  : 270.00||subtotal (new)  : 16200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16200.00||art_id (new)  : ||ctacte (new)  : '),(49292,'2022-11-14 09:45:22','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(49293,'2022-11-14 09:47:21','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(49294,'2022-11-14 09:47:34','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(49295,'2022-11-14 09:47:43','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8126||--> fields <-- numero_factura (new)  : 1235||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221114||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)  : '),(49296,'2022-11-14 09:47:43','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(49297,'2022-11-14 09:47:56','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18487||idfactura : 8126||--> fields <-- descripcion (new)  : HOGAR DE ANCIANOS DE GRAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(49298,'2022-11-14 09:48:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18488||idfactura : 8126||--> fields <-- descripcion (new)  : JERINGAS DE 20cc||cantidad (new)  : 200||precio_unitario (new)  : 30.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(49299,'2022-11-14 09:49:11','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18489||idfactura : 8126||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 975.00||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)  : '),(49300,'2022-11-14 09:53:19','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18488||idfactura : 8126||--> fields <-- cantidad (old)  : 200||cantidad (new)  : 250||subtotal (old)  : 6000.00||subtotal (new)  : 7500.00||total (old)  : 6000.00||total (new)  : 7500.00'),(49301,'2022-11-14 09:53:24','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(49302,'2022-11-14 09:55:13','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(49303,'2022-11-14 09:55:15','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(49304,'2022-11-14 09:55:25','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(49305,'2022-11-14 09:55:59','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3682||--> fields <-- apeynom (new)  : Farmacia Sole||direccion (new)  : Gral Alvear||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-11-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 814||cuit (new)  : 1111111||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : General Alvear'),(49306,'2022-11-14 09:56:08','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8127||--> fields <-- numero_factura (new)  : 1236||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221114||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||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)  : '),(49307,'2022-11-14 09:56:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(49308,'2022-11-14 09:56:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18490||idfactura : 8127||--> fields <-- descripcion (new)  : AEROCHAMBER NIÑOS||cantidad (new)  : 3||precio_unitario (new)  : 7500.00||subtotal (new)  : 22500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22500.00||art_id (new)  : ||ctacte (new)  : '),(49309,'2022-11-14 09:57:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18491||idfactura : 8127||--> fields <-- descripcion (new)  : AEROCAMARAS AD SILFAB||cantidad (new)  : 6||precio_unitario (new)  : 2450.00||subtotal (new)  : 14700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14700.00||art_id (new)  : ||ctacte (new)  : '),(49310,'2022-11-14 09:57:11','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(49311,'2022-11-14 09:58:21','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(49312,'2022-11-14 09:59:08','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(49313,'2022-11-14 09:59:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(49314,'2022-11-14 10:00:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18492||idfactura : 8125||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 20||precio_unitario (new)  : 390.00||subtotal (new)  : 7800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7800.00||art_id (new)  : ||ctacte (new)  : '),(49315,'2022-11-14 10:00:28','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(49316,'2022-11-14 10:00:51','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(49317,'2022-11-14 10:00:57','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(49318,'2022-11-14 10:07:56','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(49319,'2022-11-14 10:08:05','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8128||--> fields <-- numero_factura (new)  : 1237||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221114||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)  : '),(49320,'2022-11-14 10:08:05','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(49321,'2022-11-14 10:08:23','','sec_Login','Scriptcase','66.249.75.148','access',''),(49322,'2022-11-14 10:08:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18493||idfactura : 8128||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 1250||precio_unitario (new)  : 220.00||subtotal (new)  : 275000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 275000.00||art_id (new)  : ||ctacte (new)  : '),(49323,'2022-11-14 10:09:23','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18494||idfactura : 8128||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% x 250cc||cantidad (new)  : 1000||precio_unitario (new)  : 226.00||subtotal (new)  : 226000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 226000.00||art_id (new)  : ||ctacte (new)  : '),(49324,'2022-11-14 10:09:57','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(49325,'2022-11-14 10:10:15','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(49326,'2022-11-14 10:10:17','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(49327,'2022-11-14 10:10:28','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8129||--> fields <-- numero_factura (new)  : 1238||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221114||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)  : '),(49328,'2022-11-14 10:10:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(49329,'2022-11-14 10:11:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18495||idfactura : 8129||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% X 250cc||cantidad (new)  : 1000||precio_unitario (new)  : 226.00||subtotal (new)  : 226000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 226000.00||art_id (new)  : ||ctacte (new)  : '),(49330,'2022-11-14 10:11:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18496||idfactura : 8129||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 1250||precio_unitario (new)  : 220.00||subtotal (new)  : 275000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 275000.00||art_id (new)  : ||ctacte (new)  : '),(49331,'2022-11-14 10:12:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18497||idfactura : 8129||--> fields <-- descripcion (new)  : PORTAOBJETOS DE VIDRIOS||cantidad (new)  : 10||precio_unitario (new)  : 325.00||subtotal (new)  : 3250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3250.00||art_id (new)  : ||ctacte (new)  : '),(49332,'2022-11-14 10:12:45','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(49333,'2022-11-14 10:13:00','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(49334,'2022-11-14 10:13:08','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(49335,'2022-11-14 10:13:17','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8130||--> fields <-- numero_factura (new)  : 1239||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221114||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)  : '),(49336,'2022-11-14 10:13:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(49337,'2022-11-14 10:14:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18498||idfactura : 8130||--> fields <-- descripcion (new)  : PAÑALES ADULTO||cantidad (new)  : 3000||precio_unitario (new)  : 82.82||subtotal (new)  : 248460.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 248460.00||art_id (new)  : ||ctacte (new)  : '),(49338,'2022-11-14 10:14:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18499||idfactura : 8130||--> fields <-- descripcion (new)  : CAJAS TIRAS ON CALL PLUS X 50u||cantidad (new)  : 12||precio_unitario (new)  : 6500.00||subtotal (new)  : 78000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 78000.00||art_id (new)  : ||ctacte (new)  : '),(49339,'2022-11-14 10:14:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18500||idfactura : 8130||--> fields <-- descripcion (new)  : BONIFICADAS 5 APARATOS ON CALL||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)  : '),(49340,'2022-11-14 10:15:03','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(49341,'2022-11-14 10:15:20','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(49342,'2022-11-14 10:15:44','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(49343,'2022-11-14 10:15:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(49344,'2022-11-14 10:16:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18478||idfactura : 8125||--> fields <-- precio_unitario (old)  : 77.500||precio_unitario (new)  : 85.00||subtotal (old)  : 23250.000||subtotal (new)  : 25500.00||total (old)  : 23250.00||total (new)  : 25500.00'),(49345,'2022-11-14 10:16:13','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(49346,'2022-11-14 10:20:59','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(49347,'2022-11-14 10:21:03','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(49348,'2022-11-14 10:40:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(49349,'2022-11-14 11:36:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(49350,'2022-11-14 11:36:35','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49351,'2022-11-14 11:36:35','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(49352,'2022-11-14 11:36:42','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(49353,'2022-11-14 11:36:44','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(49354,'2022-11-14 11:37:25','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8131||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221114||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30642345229||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : PUESTO DEL ESTE S.A.||domicilio_cliente (new)  : AVENIDA DEL LIBERTADOR  2237 PISO 8VO B||cliweb (new)  : 2||id_ctacte (new)  : 463||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(49355,'2022-11-14 11:37:25','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49356,'2022-11-14 11:37:36','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18501||idfactura : 8131||--> fields <-- descripcion (new)  : ALMOHADILLA TERMICA||cantidad (new)  : 1||precio_unitario (new)  : 6280.99||subtotal (new)  : 6280.99||porcentaje_iva (new)  : 0.210||iva (new)  : 1319.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7599.99||art_id (new)  : ||ctacte (new)  : '),(49357,'2022-11-14 11:37:40','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(49358,'2022-11-14 11:42:37','','sec_Login','Scriptcase','179.62.240.130','access',''),(49359,'2022-11-14 12:20:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(49360,'2022-11-14 12:20:25','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49361,'2022-11-14 12:20:26','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49362,'2022-11-14 12:20:50','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49363,'2022-11-14 12:20:53','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(49364,'2022-11-14 12:21:01','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(49365,'2022-11-14 12:22:07','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3683||--> fields <-- apeynom (new)  : Yuka De 25 Srl||direccion (new)  : 26 Num 710||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-11-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 815||cuit (new)  : 30700442124||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : 25 De Mayo'),(49366,'2022-11-14 12:22:18','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8132||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221114||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30700442124||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : YUKA DE 25 SRL||domicilio_cliente (new)  : 26 NUM 710||cliweb (new)  : 2||id_ctacte (new)  : 815||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(49367,'2022-11-14 12:22:19','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49368,'2022-11-14 12:22:33','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18502||idfactura : 8132||--> fields <-- descripcion (new)  : CUELLO ORTOPEDICO||cantidad (new)  : 1||precio_unitario (new)  : 2148.76||subtotal (new)  : 2148.76||porcentaje_iva (new)  : 0.210||iva (new)  : 451.23||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2599.99||art_id (new)  : ||ctacte (new)  : '),(49369,'2022-11-14 12:22:42','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49370,'2022-11-14 16:34:41','','sec_Login','Scriptcase','179.62.240.130','access',''),(49371,'2022-11-14 16:34:52','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49372,'2022-11-14 16:34:53','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49373,'2022-11-14 16:35:33','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49374,'2022-11-14 16:35:38','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(49375,'2022-11-14 16:36:12','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8133||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221114||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30546666707||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : UNIVERSIDAD NACIONAL DE LA PLATA||domicilio_cliente (new)  : 7 NUM 776||cliweb (new)  : 2||id_ctacte (new)  : 793||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(49376,'2022-11-14 16:36:13','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49377,'2022-11-14 16:38:20','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18503||idfactura : 8133||--> fields <-- descripcion (new)  : OXIMETRO DE PULSO||cantidad (new)  : 1||precio_unitario (new)  : 4500.00||subtotal (new)  : 4500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(49378,'2022-11-14 16:38:57','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49379,'2022-11-14 16:45:23','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(49380,'2022-11-14 16:45:47','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(49381,'2022-11-14 16:46:23','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3684||--> fields <-- apeynom (new)  : Menendez Jose||direccion (new)  : 20 Entre 5 Y 6||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-11-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 816||cuit (new)  : 5259903||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'),(49382,'2022-11-14 16:46:39','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8134||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221114||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5259903||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MENENDEZ JOSE||domicilio_cliente (new)  : 20 ENTRE 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 816||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(49383,'2022-11-14 16:46:40','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49384,'2022-11-14 16:46:52','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(49385,'2022-11-14 16:46:57','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18504||idfactura : 8134||--> fields <-- descripcion (new)  : PIEZA DE GASA||cantidad (new)  : 1||precio_unitario (new)  : 4500.00||subtotal (new)  : 4500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(49386,'2022-11-14 16:47:01','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49387,'2022-11-14 16:47:01','agus','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49388,'2022-11-14 16:47:02','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(49389,'2022-11-14 16:47:35','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(49390,'2022-11-14 16:57:14','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(49391,'2022-11-14 16:57:33','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8135||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221114||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23877119||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SUAREZ CLAUDIA||domicilio_cliente (new)  : 23 ENTRE 6 Y 7||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)  : '),(49392,'2022-11-14 16:57:34','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49393,'2022-11-14 16:58:16','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18505||idfactura : 8135||--> fields <-- descripcion (new)  : FAJA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 3700.00||subtotal (new)  : 3700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3700.00||art_id (new)  : ||ctacte (new)  : '),(49394,'2022-11-14 16:58:22','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49395,'2022-11-14 17:02:23','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(49396,'2022-11-14 17:02:59','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8136||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221114||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27857454||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 JORGE LUIS||domicilio_cliente (new)  : 23 ENTRE 6 Y 7 NUM 570||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)  : '),(49397,'2022-11-14 17:03:00','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49398,'2022-11-14 17:03:17','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18506||idfactura : 8136||--> fields <-- descripcion (new)  : FERULA DE MUÑECA||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(49399,'2022-11-14 17:05:35','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49400,'2022-11-14 17:12:59','','sec_Login','Scriptcase','179.62.240.130','access',''),(49401,'2022-11-14 17:13:07','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49402,'2022-11-14 17:13:07','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(49403,'2022-11-14 17:13:14','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(49404,'2022-11-14 17:13:19','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(49405,'2022-11-14 17:13:20','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(49406,'2022-11-14 17:14:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18507||idfactura : 8130||--> fields <-- descripcion (new)  : BAJALENGUA AD||cantidad (new)  : 3000||precio_unitario (new)  : 4.60||subtotal (new)  : 13800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13800.00||art_id (new)  : ||ctacte (new)  : '),(49407,'2022-11-14 17:14:08','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(49408,'2022-11-14 17:21:17','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(49409,'2022-11-14 17:44:53','','sec_Login','Scriptcase','179.62.240.130','access',''),(49410,'2022-11-14 17:44:56','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49411,'2022-11-14 17:44:57','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49412,'2022-11-14 17:45:08','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49413,'2022-11-14 17:45:13','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(49414,'2022-11-14 17:45:32','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(49415,'2022-11-14 17:48:07','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3685||--> fields <-- apeynom (new)  : Rovera Ana Graciela||direccion (new)  : 35 Entre 8 Y 9||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-11-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 817||cuit (new)  : 4465587||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'),(49416,'2022-11-14 17:48:18','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8137||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221114||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4465587||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 ANA GRACIELA||domicilio_cliente (new)  : 35 ENTRE 8 Y 9||cliweb (new)  : 2||id_ctacte (new)  : 817||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)  : '),(49417,'2022-11-14 17:48:19','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49418,'2022-11-14 17:48:38','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18508||idfactura : 8137||--> fields <-- descripcion (new)  : VENDA SEMIELASTICA||cantidad (new)  : 1||precio_unitario (new)  : 1000.00||subtotal (new)  : 1000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(49419,'2022-11-14 17:48:42','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49420,'2022-11-14 19:02:29','','sec_Login','Scriptcase','179.62.240.130','access',''),(49421,'2022-11-14 19:02:34','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49422,'2022-11-14 19:02:35','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49423,'2022-11-14 19:02:59','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49424,'2022-11-14 19:03:03','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(49425,'2022-11-14 19:03:53','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(49426,'2022-11-14 19:05:53','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3686||--> fields <-- apeynom (new)  : Alem Lili M Y Otros Sh||direccion (new)  : 29 Entre 11 Y 12||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-11-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 818||cuit (new)  : 30645059367||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : 25 De Mayo'),(49427,'2022-11-14 19:06:13','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8138||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221114||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30645059367||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ALEM LILI M Y OTROS SH||domicilio_cliente (new)  : 29 ENTRE 11 Y 12||cliweb (new)  : 2||id_ctacte (new)  : 818||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(49428,'2022-11-14 19:06:14','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(49429,'2022-11-14 19:06:32','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18509||idfactura : 8138||--> fields <-- descripcion (new)  : SILLA DE RUEDAS CROMADA||cantidad (new)  : 1||precio_unitario (new)  : 49586.77||subtotal (new)  : 49586.78||porcentaje_iva (new)  : 0.210||iva (new)  : 10413.22||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60000.00||art_id (new)  : ||ctacte (new)  : '),(49430,'2022-11-14 19:06:37','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(49431,'2022-11-14 19:33:29','','sec_Login','Scriptcase','179.62.240.130','access',''),(49432,'2022-11-14 19:33:32','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49433,'2022-11-14 19:33:33','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(49434,'2022-11-14 19:33:40','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(49435,'2022-11-14 19:33:45','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(49436,'2022-11-14 19:33:53','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(49437,'2022-11-14 19:40:05','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3687||--> fields <-- apeynom (new)  : Livi Romulo Osvaldo||direccion (new)  : 32 Entre 5 Y 6 ||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-11-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 819||cuit (new)  : 5256072||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'),(49438,'2022-11-14 19:40:33','elsa','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 8139||--> fields <-- numero_factura (new)  : 1240||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221114||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5256072||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LIVI ROMULO OSVALDO||domicilio_cliente (new)  : 32 ENTRE 5 Y 6 ||cliweb (new)  : 2||id_ctacte (new)  : 819||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)  : '),(49439,'2022-11-14 19:40:34','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(49440,'2022-11-14 19:50:56','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18510||idfactura : 8139||--> fields <-- descripcion (new)  : ANDADOR DE ALUMINIO TIPO PASO A PASO PLEGABLE Y REGULABLE EN ALTURA||cantidad (new)  : 1||precio_unitario (new)  : 19000.00||subtotal (new)  : 19000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19000.00||art_id (new)  : ||ctacte (new)  : '),(49441,'2022-11-14 19:51:35','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18511||idfactura : 8139||--> fields <-- descripcion (new)  : ANDADOR TIJERA PLEGABLE Y REGULABLE EN ALTURA CON 2 RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 13000.00||subtotal (new)  : 13000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13000.00||art_id (new)  : ||ctacte (new)  : '),(49442,'2022-11-14 19:52:22','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18512||idfactura : 8139||--> fields <-- descripcion (new)  : SILLA DE RUEDAS CROMADA CON APOYABRAZOS Y PEDANAS FIJAS 46 CM DE ANCHO MARCA SILFAB||cantidad (new)  : 1||precio_unitario (new)  : 60000.00||subtotal (new)  : 60000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60000.00||art_id (new)  : ||ctacte (new)  : '),(49443,'2022-11-14 19:53:05','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18513||idfactura : 8139||--> fields <-- descripcion (new)  : COLCHON ANTIESCARAS CON CELDAS + COMPRESOR ELECTRICO||cantidad (new)  : 1||precio_unitario (new)  : 17000.00||subtotal (new)  : 17000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17000.00||art_id (new)  : ||ctacte (new)  : '),(49444,'2022-11-14 19:53:11','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(49445,'2022-11-14 19:55:50','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18512||idfactura : 8139||--> fields <-- descripcion (old)  : SILLA DE RUEDAS CROMADA CON APOYABRAZOS Y PEDANAS FIJAS 46 CM DE ANCHO MARCA SILFAB||descripcion (new)  : SILLA DE RUEDAS  CON APOYABRAZOS Y PEDANAS FIJAS 46 CM DE ANCHO '),(49446,'2022-11-14 19:55:55','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(49447,'2022-11-14 19:56:37','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18514||idfactura : 8139||--> fields <-- descripcion (new)  : VALIDEZ DE ESTE PRESUPUESTO 10 DIAS||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(49448,'2022-11-14 19:56:43','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(49449,'2022-11-15 08:30:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(49450,'2022-11-15 08:30:30','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(49451,'2022-11-15 08:30:31','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(49452,'2022-11-15 08:30:40','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(49453,'2022-11-15 08:30:42','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(49454,'2022-11-15 08:30:46','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),