(44501,'2022-08-27 10:46:05','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44502,'2022-08-27 10:46:36','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44503,'2022-08-27 10:46:38','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(44504,'2022-08-27 10:46:57','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7032||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220827||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)  : '),(44505,'2022-08-27 10:46:58','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44506,'2022-08-27 10:47:15','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17914||idfactura : 7032||--> fields <-- descripcion (new)  : FACTURA Nª 1302||cantidad (new)  : 1||precio_unitario (new)  : 1677.68||subtotal (new)  : 1677.69||porcentaje_iva (new)  : 0.210||iva (new)  : 352.31||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2030.00||art_id (new)  : ||ctacte (new)  : '),(44507,'2022-08-27 10:47:33','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17915||idfactura : 7032||--> fields <-- descripcion (new)  : FACTURA Nª 1309||cantidad (new)  : 1||precio_unitario (new)  : 3471.07||subtotal (new)  : 3471.07||porcentaje_iva (new)  : 0.210||iva (new)  : 728.92||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4199.99||art_id (new)  : ||ctacte (new)  : '),(44508,'2022-08-27 10:48:50','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17916||idfactura : 7032||--> fields <-- descripcion (new)  : FACTURA Nª 1314||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)  : '),(44509,'2022-08-27 10:49:06','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17917||idfactura : 7032||--> fields <-- descripcion (new)  : FACTURA Nª 1317||cantidad (new)  : 1||precio_unitario (new)  : 17851.23||subtotal (new)  : 17851.24||porcentaje_iva (new)  : 0.210||iva (new)  : 3748.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21600.00||art_id (new)  : ||ctacte (new)  : '),(44510,'2022-08-27 10:51:47','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17918||idfactura : 7032||--> fields <-- descripcion (new)  : FACTURA Nª 1328||cantidad (new)  : 1||precio_unitario (new)  : 19834.71||subtotal (new)  : 19834.71||porcentaje_iva (new)  : 0.210||iva (new)  : 4165.28||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23999.99||art_id (new)  : ||ctacte (new)  : '),(44511,'2022-08-27 10:51:53','sergio','pdfreport_cta_cte','Scriptcase','179.62.240.130','access',''),(44512,'2022-08-27 10:52:47','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44513,'2022-08-27 11:00:51','','sec_Login','Scriptcase','109.205.181.208','access',''),(44514,'2022-08-29 10:08:30','','sec_Login','Scriptcase','179.62.240.130','access',''),(44515,'2022-08-29 10:08:33','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44516,'2022-08-29 10:08:33','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44517,'2022-08-29 10:08:40','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44518,'2022-08-29 10:08:42','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(44519,'2022-08-29 10:09:18','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7033||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220829||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22783240||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FIORETTI PAOLA||domicilio_cliente (new)  : 15 NUM 892||cliweb (new)  : 2||id_ctacte (new)  : 138||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)  : '),(44520,'2022-08-29 10:09:19','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44521,'2022-08-29 10:09:37','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17919||idfactura : 7033||--> fields <-- descripcion (new)  : CUBRE COLCHON 1 PLAZA||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)  : '),(44522,'2022-08-29 10:09:40','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44523,'2022-08-29 10:23:10','','sec_Login','Scriptcase','109.205.181.208','access',''),(44524,'2022-08-29 10:44:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(44525,'2022-08-29 10:58:07','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44526,'2022-08-29 10:58:07','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44527,'2022-08-29 10:58:14','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(44528,'2022-08-29 10:58:20','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(44529,'2022-08-29 10:58:31','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(44530,'2022-08-29 10:58:59','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(44531,'2022-08-29 10:59:00','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(44532,'2022-08-29 10:59:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17909||idfactura : 7028||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 72.50||subtotal (old)  : 0.000||subtotal (new)  : 21750.00||total (old)  : 0.00||total (new)  : 21750.00'),(44533,'2022-08-29 11:00:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17905||idfactura : 7028||--> fields <-- cantidad (old)  : 20||cantidad (new)  : 25||subtotal (old)  : 1580.000||subtotal (new)  : 1975.00||total (old)  : 1580.00||total (new)  : 1975.00'),(44534,'2022-08-29 11:00:41','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(44535,'2022-08-29 11:00:48','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44536,'2022-08-29 11:00:49','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44537,'2022-08-29 11:00:58','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(44538,'2022-08-29 11:01:04','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(44539,'2022-08-29 11:02:39','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44540,'2022-08-29 11:02:46','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44541,'2022-08-29 18:46:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(44542,'2022-08-29 18:46:23','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44543,'2022-08-29 18:46:24','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(44544,'2022-08-29 18:47:13','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44545,'2022-08-29 18:47:16','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(44546,'2022-08-29 18:47:20','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(44547,'2022-08-29 18:48:09','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3604||--> fields <-- apeynom (new)  : Peix Ezequiel||direccion (new)  : 33 E 2 Y 3||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 736||cuit (new)  : 28549924||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'),(44548,'2022-08-29 18:48:23','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7034||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220829||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28549924||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PEIX EZEQUIEL||domicilio_cliente (new)  : 33 E 2 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 736||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(44549,'2022-08-29 18:48:24','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44550,'2022-08-29 18:48:40','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17920||idfactura : 7034||--> fields <-- descripcion (new)  : ALMOHADON ANTIESCARAS||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)  : '),(44551,'2022-08-29 18:48:45','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44552,'2022-08-29 19:19:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(44553,'2022-08-29 19:20:02','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44554,'2022-08-29 19:20:03','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(44555,'2022-08-29 19:20:14','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44556,'2022-08-29 19:20:20','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(44557,'2022-08-29 19:20:39','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7035||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220829||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)  : '),(44558,'2022-08-29 19:20:40','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44559,'2022-08-29 19:20:59','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17921||idfactura : 7035||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL||cantidad (new)  : 1||precio_unitario (new)  : 10200.00||subtotal (new)  : 10200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10200.00||art_id (new)  : ||ctacte (new)  : '),(44560,'2022-08-29 19:21:05','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44561,'2022-08-29 20:23:17','','sec_Login','Scriptcase','195.74.76.198','access',''),(44562,'2022-08-29 20:23:26','','sec_Login_mob','Scriptcase','51.81.167.146','access',''),(44563,'2022-08-29 20:35:19','','sec_Login','Scriptcase','79.104.53.14','access',''),(44564,'2022-08-29 22:20:42','','sec_Login_mob','Scriptcase','39.110.218.101','access',''),(44565,'2022-08-29 22:20:42','','sec_Login_mob','Scriptcase','39.110.218.101','access',''),(44566,'2022-08-29 22:21:41','','sec_Login_mob','Scriptcase','133.242.140.127','access',''),(44567,'2022-08-29 22:21:41','','sec_Login_mob','Scriptcase','133.242.140.127','access',''),(44568,'2022-08-29 22:21:42','','sec_Login_mob','Scriptcase','133.242.174.119','access',''),(44569,'2022-08-29 22:21:42','','sec_Login_mob','Scriptcase','133.242.174.119','access',''),(44570,'2022-08-29 22:54:02','','sec_Login_mob','Scriptcase','93.119.227.91','access',''),(44571,'2022-08-30 02:16:49','','sec_Login','Scriptcase','69.4.89.106','access',''),(44572,'2022-08-30 03:16:12','','sec_Login','Scriptcase','69.4.87.74','access',''),(44573,'2022-08-30 03:38:45','','sec_Login','Scriptcase','205.169.39.41','access',''),(44574,'2022-08-30 03:58:23','','sec_Login','Scriptcase','150.136.250.6','access',''),(44575,'2022-08-30 05:50:04','','sec_Login_mob','Scriptcase','93.119.227.19','access',''),(44576,'2022-08-30 09:47:43','','sec_Login','Scriptcase','179.62.240.130','access',''),(44577,'2022-08-30 09:47:46','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44578,'2022-08-30 09:47:46','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44579,'2022-08-30 09:48:21','','sec_Login','Scriptcase','179.62.240.130','access',''),(44580,'2022-08-30 09:48:37','','sec_Login','Scriptcase','179.62.240.130','access',''),(44581,'2022-08-30 09:48:40','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44582,'2022-08-30 09:48:40','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44583,'2022-08-30 09:48:47','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(44584,'2022-08-30 09:48:51','','sec_Login','Scriptcase','179.62.240.130','access',''),(44585,'2022-08-30 10:35:59','','sec_Login','Scriptcase','179.62.240.130','access',''),(44586,'2022-08-30 10:36:03','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44587,'2022-08-30 10:36:03','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44588,'2022-08-30 10:36:12','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(44589,'2022-08-30 10:36:21','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(44590,'2022-08-30 10:47:29','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(44591,'2022-08-30 10:47:30','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44592,'2022-08-30 10:47:33','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(44593,'2022-08-30 10:47:45','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7036||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220830||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)  : '),(44594,'2022-08-30 10:47:46','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44595,'2022-08-30 10:48:07','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17922||idfactura : 7036||--> fields <-- descripcion (new)  : INSUMOS MEDIOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 7338.84||subtotal (new)  : 7338.84||porcentaje_iva (new)  : 0.210||iva (new)  : 1541.15||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8879.99||art_id (new)  : ||ctacte (new)  : '),(44596,'2022-08-30 10:48:12','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44597,'2022-08-30 11:48:00','','sec_Login','Scriptcase','179.62.240.130','access',''),(44598,'2022-08-30 11:48:03','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44599,'2022-08-30 11:48:04','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(44600,'2022-08-30 11:48:16','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44601,'2022-08-30 11:48:19','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(44602,'2022-08-30 11:48:38','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7037||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220830||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)  : '),(44603,'2022-08-30 11:48:39','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44604,'2022-08-30 11:49:09','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17923||idfactura : 7037||--> fields <-- descripcion (new)  : ALQUILER DE ELEVA INODORO X 30 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)  : '),(44605,'2022-08-30 11:49:36','elsa','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17923||idfactura : 7037||--> fields <-- descripcion (old)  : ALQUILER DE ELEVA INODORO X 30 DIAS||descripcion (new)  : ALQUILER DE ELEVA INODORO X30 DIAS'),(44606,'2022-08-30 11:49:48','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17924||idfactura : 7037||--> fields <-- descripcion (new)  : ALQUILER DE ANDADOR 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)  : '),(44607,'2022-08-30 11:49:51','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(44608,'2022-08-30 11:50:48','elsa','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17923||idfactura : 7037||--> fields <-- descripcion (old)  : ALQUILER DE ELEVA INODORO X30 DIAS||descripcion (new)  : ALQUILER DE ELEVA INODORO X30 DIAS. DEL 29/8 AL 29/9'),(44609,'2022-08-30 11:51:04','elsa','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17924||idfactura : 7037||--> fields <-- descripcion (old)  : ALQUILER DE ANDADOR X30 DIAS||descripcion (new)  : ALQUILER DE ANDADOR X30 DIAS. DEL 29/8 AL 29/9'),(44610,'2022-08-30 11:51:09','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44611,'2022-08-30 15:28:21','','sec_Login','Scriptcase','176.53.223.14','access',''),(44612,'2022-08-30 16:14:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(44613,'2022-08-30 16:14:37','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44614,'2022-08-30 16:14:37','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44615,'2022-08-30 16:14:59','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44616,'2022-08-30 16:15:03','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(44617,'2022-08-30 16:15:31','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(44618,'2022-08-30 16:16:28','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7038||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220830||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20232230186||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUCAS CRIADO||domicilio_cliente (new)  : 13 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(44619,'2022-08-30 16:16:29','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44620,'2022-08-30 16:17:24','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17925||idfactura : 7038||--> fields <-- descripcion (new)  : VENDA SEMI ELASTICA||cantidad (new)  : 1||precio_unitario (new)  : 1100.00||subtotal (new)  : 1100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1100.00||art_id (new)  : ||ctacte (new)  : '),(44621,'2022-08-30 16:17:58','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17926||idfactura : 7038||--> fields <-- descripcion (new)  : Rivarola Marcelino||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)  : '),(44622,'2022-08-30 16:18:02','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44623,'2022-08-30 17:06:51','','sec_Login','Scriptcase','179.62.240.130','access',''),(44624,'2022-08-30 17:06:54','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44625,'2022-08-30 17:06:54','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44626,'2022-08-30 17:07:04','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44627,'2022-08-30 17:07:07','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(44628,'2022-08-30 17:07:32','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(44629,'2022-08-30 17:08:07','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3605||--> fields <-- apeynom (new)  : Platero Mirta||direccion (new)  : 7 Y 25||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 737||cuit (new)  : 5133709||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'),(44630,'2022-08-30 17:08:18','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(44631,'2022-08-30 17:08:53','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3606||--> fields <-- apeynom (new)  : Platero Mirta||direccion (new)  : 7 Y 25||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 738||cuit (new)  : 05253053||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'),(44632,'2022-08-30 17:10:37','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7039||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220830||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 05253053||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PLATERO MIRTA||domicilio_cliente (new)  : 7 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 738||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)  : '),(44633,'2022-08-30 17:10:37','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44634,'2022-08-30 17:11:40','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17927||idfactura : 7039||--> fields <-- descripcion (new)  : PEDALERA||cantidad (new)  : 1||precio_unitario (new)  : 8100.00||subtotal (new)  : 8100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8100.00||art_id (new)  : ||ctacte (new)  : '),(44635,'2022-08-30 17:11:48','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44636,'2022-08-30 17:17:33','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(44637,'2022-08-30 17:17:44','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7041||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220830||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 05253053||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PLATERO MIRTA||domicilio_cliente (new)  : 7 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 738||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)  : '),(44638,'2022-08-30 17:17:45','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44639,'2022-08-30 17:18:11','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17928||idfactura : 7041||--> fields <-- descripcion (new)  : PEDALERA||cantidad (new)  : 1||precio_unitario (new)  : 8100.00||subtotal (new)  : 8100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8100.00||art_id (new)  : ||ctacte (new)  : '),(44640,'2022-08-30 17:18:15','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44641,'2022-08-31 08:48:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(44642,'2022-08-31 08:48:20','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44643,'2022-08-31 08:48:22','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44644,'2022-08-31 08:48:32','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(44645,'2022-08-31 08:48:51','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44646,'2022-08-31 08:48:55','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(44647,'2022-08-31 08:48:55','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44648,'2022-08-31 08:49:00','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44649,'2022-08-31 08:59:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(44650,'2022-08-31 08:59:44','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44651,'2022-08-31 08:59:45','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44652,'2022-08-31 08:59:49','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44653,'2022-08-31 09:07:18','sergio','cuit','Scriptcase','179.62.240.130','access',''),(44654,'2022-08-31 09:07:55','sergio','cuit','Scriptcase','179.62.240.130','access',''),(44655,'2022-08-31 09:08:32','sergio','cuit','Scriptcase','179.62.240.130','access',''),(44656,'2022-08-31 09:10:32','sergio','cuit','Scriptcase','179.62.240.130','access',''),(44657,'2022-08-31 09:23:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(44658,'2022-08-31 09:33:13','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44659,'2022-08-31 09:33:14','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44660,'2022-08-31 09:33:26','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44661,'2022-08-31 09:33:28','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(44662,'2022-08-31 09:33:47','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(44663,'2022-08-31 09:34:31','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3607||--> fields <-- apeynom (new)  : Vilches Jose||direccion (new)  : San Enrique||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-31||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 739||cuit (new)  : 28665843||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'),(44664,'2022-08-31 09:34:39','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7043||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220831||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28665843||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VILCHES JOSE||domicilio_cliente (new)  : SAN ENRIQUE||cliweb (new)  : 2||id_ctacte (new)  : 739||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(44665,'2022-08-31 09:34:39','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44666,'2022-08-31 09:35:46','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44667,'2022-08-31 09:35:49','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(44668,'2022-08-31 09:36:15','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44669,'2022-08-31 09:36:26','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(44670,'2022-08-31 09:36:36','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7044||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220831||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28665843||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VILCHES JOSE||domicilio_cliente (new)  : SAN ENRIQUE||cliweb (new)  : 2||id_ctacte (new)  : 739||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(44671,'2022-08-31 09:36:37','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44672,'2022-08-31 09:37:16','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17929||idfactura : 7044||--> fields <-- descripcion (new)  : ALQUILER DE BOTA WALQUER DESDE 18/7/22 HASTA 18/9/22||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)  : '),(44673,'2022-08-31 09:37:22','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44674,'2022-08-31 09:39:22','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(44675,'2022-08-31 09:39:42','elsa','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44676,'2022-08-31 09:39:43','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(44677,'2022-08-31 09:39:51','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44678,'2022-08-31 09:47:24','','sec_Login','Scriptcase','179.62.240.130','access',''),(44679,'2022-08-31 10:15:03','','sec_Login','Scriptcase','179.62.240.130','access',''),(44680,'2022-08-31 10:15:21','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44681,'2022-08-31 10:15:22','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(44682,'2022-08-31 10:15:52','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44683,'2022-08-31 10:15:56','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(44684,'2022-08-31 10:16:07','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(44685,'2022-08-31 10:16:44','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3608||--> fields <-- apeynom (new)  : Gonzalez Ramona||direccion (new)  : Alvear||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-31||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 740||cuit (new)  : 1826347||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Alvear'),(44686,'2022-08-31 10:16:55','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7045||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220831||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1826347||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 RAMONA||domicilio_cliente (new)  : ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 740||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)  : '),(44687,'2022-08-31 10:16:56','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44688,'2022-08-31 10:17:18','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17930||idfactura : 7045||--> fields <-- descripcion (new)  : TIRAS REACTIVAS ON CALL PLUS||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)  : '),(44689,'2022-08-31 10:17:23','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44690,'2022-08-31 10:19:51','','sec_Login','Scriptcase','179.62.240.130','access',''),(44691,'2022-08-31 10:30:53','','sec_Login','Scriptcase','179.62.240.130','access',''),(44692,'2022-08-31 10:30:58','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44693,'2022-08-31 10:30:58','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(44694,'2022-08-31 10:31:26','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44695,'2022-08-31 10:31:29','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(44696,'2022-08-31 10:31:39','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(44697,'2022-08-31 10:32:45','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3609||--> fields <-- apeynom (new)  : Sulmonetti Pamela||direccion (new)  : 6 Y 19||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-08-31||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 741||cuit (new)  : 28149864||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'),(44698,'2022-08-31 10:32:59','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7046||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220831||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28149864||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SULMONETTI PAMELA||domicilio_cliente (new)  : 6 Y 19||cliweb (new)  : 2||id_ctacte (new)  : 741||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)  : '),(44699,'2022-08-31 10:33:00','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44700,'2022-08-31 10:33:24','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17931||idfactura : 7046||--> fields <-- descripcion (new)  : APARATO +TIRAS REACTIVAS ON CALL PLUS||cantidad (new)  : 1||precio_unitario (new)  : 9000.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(44701,'2022-08-31 10:33:28','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44702,'2022-08-31 10:37:43','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44703,'2022-08-31 10:37:43','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44704,'2022-08-31 11:25:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(44705,'2022-08-31 11:25:56','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44706,'2022-08-31 11:25:57','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44707,'2022-08-31 11:26:08','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(44708,'2022-08-31 11:26:12','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(44709,'2022-08-31 11:26:21','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7047||--> fields <-- numero_factura (new)  : 1171||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220831||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)  : '),(44710,'2022-08-31 11:26:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(44711,'2022-08-31 11:27:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17932||idfactura : 7047||--> fields <-- descripcion (new)  : Piezas de gasas||cantidad (new)  : 50||precio_unitario (new)  : 4550.00||subtotal (new)  : 227500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 227500.00||art_id (new)  : ||ctacte (new)  : '),(44712,'2022-08-31 11:28:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17933||idfactura : 7047||--> fields <-- descripcion (new)  : Vendas cambric 10CM||cantidad (new)  : 100||precio_unitario (new)  : 110.00||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)  : '),(44713,'2022-08-31 11:28:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17934||idfactura : 7047||--> fields <-- descripcion (new)  : Cepillos Sigma esteril||cantidad (new)  : 300||precio_unitario (new)  : 68.00||subtotal (new)  : 20400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20400.00||art_id (new)  : ||ctacte (new)  : '),(44714,'2022-08-31 11:29:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17935||idfactura : 7047||--> fields <-- descripcion (new)  : Especulos S||cantidad (new)  : 200||precio_unitario (new)  : 135.00||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)  : '),(44715,'2022-08-31 11:30:02','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17936||idfactura : 7047||--> fields <-- descripcion (new)  : Especulos M||cantidad (new)  : 200||precio_unitario (new)  : 142.00||subtotal (new)  : 28400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28400.00||art_id (new)  : ||ctacte (new)  : '),(44716,'2022-08-31 11:30:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17937||idfactura : 7047||--> fields <-- descripcion (new)  : Especulos G||cantidad (new)  : 200||precio_unitario (new)  : 149.00||subtotal (new)  : 29800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29800.00||art_id (new)  : ||ctacte (new)  : '),(44717,'2022-08-31 11:30:20','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(44718,'2022-08-31 11:31:50','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(44719,'2022-08-31 11:31:52','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44720,'2022-08-31 11:39:13','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(44721,'2022-08-31 11:40:07','','sec_Login','Scriptcase','179.62.240.130','access',''),(44722,'2022-08-31 11:42:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(44723,'2022-08-31 11:42:08','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44724,'2022-08-31 11:42:08','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(44725,'2022-08-31 11:42:16','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(44726,'2022-08-31 13:54:14','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(44727,'2022-08-31 13:54:54','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(44728,'2022-08-31 13:54:55','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(44729,'2022-08-31 13:55:06','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(44730,'2022-08-31 13:55:11','sergio','form_facturas_mob','Scriptcase','179.62.253.140','access',''),(44731,'2022-08-31 13:55:41','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(44732,'2022-08-31 15:27:39','','sec_Login','Scriptcase','45.90.62.167','access',''),(44733,'2022-08-31 15:47:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(44734,'2022-08-31 15:47:44','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44735,'2022-08-31 15:47:44','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44736,'2022-08-31 15:47:52','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(44737,'2022-08-31 15:48:09','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(44738,'2022-08-31 15:48:13','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(44739,'2022-08-31 15:48:50','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7048||--> fields <-- numero_factura (new)  : 1172||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220831||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33999005379||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE TAPALQUE||domicilio_cliente (new)  : SAN MARTIN 179||cliweb (new)  : 2||id_ctacte (new)  : 12||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(44740,'2022-08-31 15:48:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(44741,'2022-08-31 15:49:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17938||idfactura : 7048||--> fields <-- descripcion (new)  : CATGUT CROMADO SIMPLE 0 X 24u||cantidad (new)  : 1||precio_unitario (new)  : 9408.00||subtotal (new)  : 9408.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9408.00||art_id (new)  : ||ctacte (new)  : '),(44742,'2022-08-31 15:49:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17939||idfactura : 7048||--> fields <-- descripcion (new)  : CATGUT CROMADO 2/0||cantidad (new)  : 1||precio_unitario (new)  : 9408.00||subtotal (new)  : 9408.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9408.00||art_id (new)  : ||ctacte (new)  : '),(44743,'2022-08-31 15:50:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17940||idfactura : 7048||--> fields <-- descripcion (new)  : CATGUT CROMADO 3/0||cantidad (new)  : 1||precio_unitario (new)  : 9408.00||subtotal (new)  : 9408.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9408.00||art_id (new)  : ||ctacte (new)  : '),(44744,'2022-08-31 15:50:41','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(44745,'2022-08-31 15:52:46','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(44746,'2022-08-31 15:52:56','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(44747,'2022-08-31 15:52:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(44748,'2022-08-31 15:53:00','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(44749,'2022-08-31 15:53:17','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44750,'2022-08-31 15:53:21','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(44751,'2022-08-31 15:53:22','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44752,'2022-08-31 15:53:28','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44753,'2022-08-31 15:55:15','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(44754,'2022-08-31 15:55:15','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44755,'2022-08-31 17:55:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(44756,'2022-08-31 17:55:53','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44757,'2022-08-31 17:55:53','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44758,'2022-08-31 17:55:59','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44759,'2022-08-31 17:56:20','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(44760,'2022-08-31 17:56:41','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7050||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220831||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)  : '),(44761,'2022-08-31 17:56:42','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44762,'2022-08-31 17:57:22','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17941||idfactura : 7050||--> fields <-- descripcion (new)  : DAGNIFICADO MARTIN FINAMORE - ALQUILER DE FERULA DE RODILLA X15 DIAS ||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)  : '),(44763,'2022-08-31 17:57:39','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17942||idfactura : 7050||--> fields <-- descripcion (new)  : ALQUILER DE MUETAS X15 DIAS||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)  : '),(44764,'2022-08-31 17:58:00','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17943||idfactura : 7050||--> fields <-- descripcion (new)  : RODILLERA CON AJUSTE Y REFUERZO ROTULIANO||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)  : '),(44765,'2022-08-31 17:58:06','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44766,'2022-09-01 07:30:57','','sec_Login','Scriptcase','179.62.246.104','access',''),(44767,'2022-09-01 07:31:01','tuky','sec_Login','User','179.62.246.104','login','¡Ingresado en el sistema!'),(44768,'2022-09-01 07:31:01','tuky','sec_menu','Scriptcase','179.62.246.104','access',''),(44769,'2022-09-01 07:31:10','tuky','control_libro_iva','Scriptcase','179.62.246.104','access',''),(44770,'2022-09-01 07:31:29','tuky','pdfreport_libro_compras','Scriptcase','179.62.246.104','access',''),(44771,'2022-09-01 07:39:45','tuky','pdfreport_libro_compras','Scriptcase','179.62.246.104','access',''),(44772,'2022-09-01 09:04:45','','control_2','Scriptcase','179.62.246.104','access',''),(44773,'2022-09-01 09:04:54','','grid_compras','Scriptcase','179.62.246.104','access',''),(44774,'2022-09-01 09:10:02','','sec_Login','Scriptcase','179.62.240.130','access',''),(44775,'2022-09-01 09:10:04','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44776,'2022-09-01 09:10:04','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44777,'2022-09-01 09:10:09','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44778,'2022-09-01 09:10:11','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(44779,'2022-09-01 09:10:56','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7051||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 12||concepto (new)  : 2||fecha_factura (new)  : 20220901||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 1||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)  : 20220801||fecha_serv_hasta (new)  : 20220831||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)  : '),(44780,'2022-09-01 09:10:57','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44781,'2022-09-01 09:11:43','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17944||idfactura : 7051||--> fields <-- descripcion (new)  : SERVICIO DE FLETE DE MERCADERIAS||cantidad (new)  : 1||precio_unitario (new)  : 64462.80||subtotal (new)  : 64462.81||porcentaje_iva (new)  : 0.210||iva (new)  : 13537.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 78000.00||art_id (new)  : ||ctacte (new)  : '),(44782,'2022-09-01 09:11:50','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44783,'2022-09-01 09:12:03','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(44784,'2022-09-01 09:13:56','','sec_Login','Scriptcase','179.62.240.130','access',''),(44785,'2022-09-01 09:13:58','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44786,'2022-09-01 09:13:59','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44787,'2022-09-01 09:14:06','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44788,'2022-09-01 09:15:10','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44789,'2022-09-01 09:15:11','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44790,'2022-09-01 09:15:22','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44791,'2022-09-01 09:18:57','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(44792,'2022-09-01 09:19:25','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(44793,'2022-09-01 09:19:27','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(44794,'2022-09-01 09:20:00','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(44795,'2022-09-01 09:20:32','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3610||--> fields <-- apeynom (new)  : Scialo Carlos||direccion (new)  : 25 De Mayo||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-09-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 742||cuit (new)  : 1111111||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'),(44796,'2022-09-01 09:20:40','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7052||--> fields <-- numero_factura (new)  : 1173||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220901||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCIALO CARLOS||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 742||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(44797,'2022-09-01 09:20:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(44798,'2022-09-01 09:21:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17945||idfactura : 7052||--> fields <-- descripcion (new)  : VENDAS CAMBRIC DE 5CM||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(44799,'2022-09-01 09:21:23','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17946||idfactura : 7052||--> fields <-- descripcion (new)  : VENDAS CAMBRIC DE 10CM||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)  : '),(44800,'2022-09-01 09:22:16','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(44801,'2022-09-01 09:23:08','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(44802,'2022-09-01 09:23:09','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44803,'2022-09-01 09:23:28','','sec_Login','Scriptcase','190.175.153.230','access',''),(44804,'2022-09-01 09:23:36','admin','sec_Login','User','190.175.153.230','login','¡Ingresado en el sistema!'),(44805,'2022-09-01 09:23:36','admin','sec_menu','Scriptcase','190.175.153.230','access',''),(44806,'2022-09-01 09:23:52','admin','form_puntos_ventas','Scriptcase','190.175.153.230','access',''),(44807,'2022-09-01 09:23:53','sergio','form_puntos_ventas','Scriptcase','179.62.240.130','access',''),(44808,'2022-09-01 09:25:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17947||idfactura : 7052||--> fields <-- descripcion (new)  : APOSITOS TIPO TEGADERM 10x12||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)  : '),(44809,'2022-09-01 09:25:52','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17948||idfactura : 7052||--> fields <-- descripcion (new)  : APOSITOS TIPO TEGADERM 6x7||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)  : '),(44810,'2022-09-01 09:27:21','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17949||idfactura : 7052||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1lt||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)  : '),(44811,'2022-09-01 09:27:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17950||idfactura : 7052||--> fields <-- descripcion (new)  : TIJERA DE CURACIONES RECTA 16CM||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)  : '),(44812,'2022-09-01 09:28:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17951||idfactura : 7052||--> fields <-- descripcion (new)  : TIJERA DE CURACIONES 16CM CURVA||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)  : '),(44813,'2022-09-01 09:28:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17952||idfactura : 7052||--> fields <-- descripcion (new)  : GUANTES DE LATEX X 100u||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)  : '),(44814,'2022-09-01 09:29:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17953||idfactura : 7052||--> fields <-- descripcion (new)  : GASA CORTADA X 1Kg (10x10, 20x20, 30x30)||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)  : '),(44815,'2022-09-01 09:29:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17954||idfactura : 7052||--> fields <-- descripcion (new)  : IODOPOVIDONA TOPICA X 1LT AL 10%||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)  : '),(44816,'2022-09-01 09:30:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17955||idfactura : 7052||--> fields <-- descripcion (new)  : IODOPOVIDONA JABONOSA 5% X 1lt||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)  : '),(44817,'2022-09-01 09:30:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17956||idfactura : 7052||--> fields <-- descripcion (new)  : ALCOHOL X 1LT||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)  : '),(44818,'2022-09-01 09:30:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17957||idfactura : 7052||--> fields <-- descripcion (new)  : ROLLO TELA HIPOALERGENICA 2,5CM||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)  : '),(44819,'2022-09-01 09:31:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17958||idfactura : 7052||--> fields <-- descripcion (new)  : ROLLO TELA HIPOALERGENICA X 5CM||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)  : '),(44820,'2022-09-01 09:31:23','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17959||idfactura : 7052||--> fields <-- descripcion (new)  : ROLLO TELA ADHESIVA 2,5CM||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)  : '),(44821,'2022-09-01 09:31:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17960||idfactura : 7052||--> fields <-- descripcion (new)  : ROLLO TELA ADHESIVA 5CM||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)  : '),(44822,'2022-09-01 09:31:56','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17956||idfactura : 7052||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 360.00||subtotal (old)  : 0||subtotal (new)  : 360.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0||total (new)  : 360.00'),(44823,'2022-09-01 09:32:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17954||idfactura : 7052||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1200.00||subtotal (old)  : 0||subtotal (new)  : 1200.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0||total (new)  : 1200.00'),(44824,'2022-09-01 09:32:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17955||idfactura : 7052||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 800.00||subtotal (old)  : 0||subtotal (new)  : 800.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0||total (new)  : 800.00'),(44825,'2022-09-01 09:32:31','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17949||idfactura : 7052||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 400.00||subtotal (old)  : 0||subtotal (new)  : 400.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0||total (new)  : 400.00'),(44826,'2022-09-01 09:32:43','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17947||idfactura : 7052||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 180.00||subtotal (old)  : 0||subtotal (new)  : 180.00||total (old)  : 0||total (new)  : 180.00'),(44827,'2022-09-01 09:32:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17948||idfactura : 7052||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 130.00||subtotal (old)  : 0||subtotal (new)  : 130.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0||total (new)  : 130.00'),(44828,'2022-09-01 09:33:01','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17946||idfactura : 7052||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 100.00||subtotal (old)  : 0||subtotal (new)  : 100.00||total (old)  : 0||total (new)  : 100.00'),(44829,'2022-09-01 09:33:10','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17945||idfactura : 7052||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 50.00||subtotal (old)  : 0||subtotal (new)  : 50.00||total (old)  : 0||total (new)  : 50.00'),(44830,'2022-09-01 09:33:24','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17952||idfactura : 7052||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1200.00||subtotal (old)  : 0||subtotal (new)  : 1200.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0||total (new)  : 1200.00'),(44831,'2022-09-01 09:33:42','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17957||idfactura : 7052||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 150.00||subtotal (old)  : 0||subtotal (new)  : 150.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0||total (new)  : 150.00'),(44832,'2022-09-01 09:33:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17959||idfactura : 7052||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 250.00||subtotal (old)  : 0||subtotal (new)  : 250.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0||total (new)  : 250.00'),(44833,'2022-09-01 09:34:06','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17958||idfactura : 7052||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 230.00||subtotal (old)  : 0||subtotal (new)  : 230.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0||total (new)  : 230.00'),(44834,'2022-09-01 09:34:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17960||idfactura : 7052||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 490.00||subtotal (old)  : 0||subtotal (new)  : 490.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0||total (new)  : 490.00'),(44835,'2022-09-01 09:34:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17953||idfactura : 7052||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3700.00||subtotal (old)  : 0||subtotal (new)  : 3700.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0||total (new)  : 3700.00'),(44836,'2022-09-01 09:34:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17950||idfactura : 7052||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1500.00||subtotal (old)  : 0||subtotal (new)  : 1500.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0||total (new)  : 1500.00'),(44837,'2022-09-01 09:35:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17951||idfactura : 7052||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1500.00||subtotal (old)  : 0||subtotal (new)  : 1500.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0||total (new)  : 1500.00'),(44838,'2022-09-01 09:35:27','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(44839,'2022-09-01 09:35:57','sergio','form_puntos_ventas','Scriptcase','179.62.240.130','access',''),(44840,'2022-09-01 09:36:03','sergio','form_puntos_ventas','Scriptcase','179.62.240.130','update','--> keys <-- pv_id : 7||--> fields <-- punto_venta (old)  : 12||punto_venta (new)  : 10'),(44841,'2022-09-01 09:36:23','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44842,'2022-09-01 09:36:36','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(44843,'2022-09-01 09:37:13','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7053||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 2||fecha_factura (new)  : 20220901||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 1||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)  : 20220801||fecha_serv_hasta (new)  : 20220831||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)  : '),(44844,'2022-09-01 09:37:13','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44845,'2022-09-01 09:37:34','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17961||idfactura : 7053||--> fields <-- descripcion (new)  : SERVICIO DE FLETE DE MERCADERIA||cantidad (new)  : 1||precio_unitario (new)  : 64462.80||subtotal (new)  : 64462.81||porcentaje_iva (new)  : 0.210||iva (new)  : 13537.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 78000.00||art_id (new)  : ||ctacte (new)  : '),(44846,'2022-09-01 09:37:53','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44847,'2022-09-01 10:00:25','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(44848,'2022-09-01 10:00:29','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(44849,'2022-09-01 10:01:32','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3611||--> fields <-- apeynom (new)  : Mazza Maria Teresa||direccion (new)  : 13 Y 27||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-09-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 743||cuit (new)  : 27009901480||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'),(44850,'2022-09-01 10:01:42','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7054||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220901||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27009901480||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : MAZZA MARIA TERESA||domicilio_cliente (new)  : 13 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 743||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(44851,'2022-09-01 10:01:43','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44852,'2022-09-01 10:02:16','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17962||idfactura : 7054||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO X30 DIAS. DEL 8/8 AL 8/9||cantidad (new)  : 1||precio_unitario (new)  : 1487.60||subtotal (new)  : 1487.60||porcentaje_iva (new)  : 0.210||iva (new)  : 312.39||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1799.99||art_id (new)  : ||ctacte (new)  : '),(44853,'2022-09-01 10:02:21','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44854,'2022-09-01 10:02:41','','sec_Login','Scriptcase','179.62.240.130','access',''),(44855,'2022-09-01 10:02:42','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44856,'2022-09-01 10:02:43','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44857,'2022-09-01 10:02:46','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(44858,'2022-09-01 10:02:49','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44859,'2022-09-01 11:41:08','','sec_Login','Scriptcase','179.62.240.130','access',''),(44860,'2022-09-01 11:41:09','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44861,'2022-09-01 11:41:10','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44862,'2022-09-01 11:41:13','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44863,'2022-09-01 11:41:15','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(44864,'2022-09-01 11:41:38','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7055||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220901||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10577150||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MININO VIVIANA EDIT||domicilio_cliente (new)  : 26 NUM 1269||cliweb (new)  : 2||id_ctacte (new)  : 712||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(44865,'2022-09-01 11:41:38','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44866,'2022-09-01 11:42:34','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17963||idfactura : 7055||--> fields <-- descripcion (new)  : ALQUILER BOTA WALKER  8 /7 AL 1/9||cantidad (new)  : 1||precio_unitario (new)  : 3850.00||subtotal (new)  : 3850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3850.00||art_id (new)  : ||ctacte (new)  : '),(44867,'2022-09-01 11:42:39','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44868,'2022-09-01 15:49:43','','sec_Login','Scriptcase','179.62.240.130','access',''),(44869,'2022-09-01 15:49:45','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44870,'2022-09-01 15:49:45','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44871,'2022-09-01 15:49:53','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(44872,'2022-09-01 15:50:19','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44873,'2022-09-01 15:50:56','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(44874,'2022-09-01 15:50:56','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44875,'2022-09-01 15:51:01','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44876,'2022-09-01 16:51:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(44877,'2022-09-01 16:51:27','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44878,'2022-09-01 16:51:28','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(44879,'2022-09-01 16:51:40','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44880,'2022-09-01 16:51:43','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(44881,'2022-09-01 16:51:56','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(44882,'2022-09-01 16:52:36','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3612||--> fields <-- apeynom (new)  : Romano Gabriela Cristina||direccion (new)  : 10 Num 1461||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-09-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 744||cuit (new)  : 22008310||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'),(44883,'2022-09-01 16:52:49','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7057||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220901||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22008310||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROMANO GABRIELA CRISTINA||domicilio_cliente (new)  : 10 NUM 1461||cliweb (new)  : 2||id_ctacte (new)  : 744||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)  : '),(44884,'2022-09-01 16:52:50','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44885,'2022-09-01 16:53:29','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17964||idfactura : 7057||--> fields <-- descripcion (new)  : MEDIAS DE COMPRECION GRADUADA  ||cantidad (new)  : 2||precio_unitario (new)  : 6650.00||subtotal (new)  : 13300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13300.00||art_id (new)  : ||ctacte (new)  : '),(44886,'2022-09-01 16:53:35','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44887,'2022-09-01 16:53:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(44888,'2022-09-01 16:54:07','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44889,'2022-09-01 16:54:07','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(44890,'2022-09-01 16:54:14','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44891,'2022-09-01 17:52:59','','sec_Login','Scriptcase','179.62.240.130','access',''),(44892,'2022-09-01 17:53:04','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44893,'2022-09-01 17:53:05','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(44894,'2022-09-01 17:53:17','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44895,'2022-09-01 17:53:22','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(44896,'2022-09-01 17:53:29','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(44897,'2022-09-01 17:57:04','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3613||--> fields <-- apeynom (new)  : Covino Martina||direccion (new)  : 44 E 1 Y 3||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-09-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 745||cuit (new)  : 52982612||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'),(44898,'2022-09-01 17:57:26','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7058||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220901||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 52982612||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COVINO MARTINA||domicilio_cliente (new)  : 44 E 1 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 745||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(44899,'2022-09-01 17:57:27','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44900,'2022-09-01 17:57:57','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17965||idfactura : 7058||--> fields <-- descripcion (new)  : ALQUILER FERULA DE MUÑECA MES DE MAYO/JUNIO||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)  : '),(44901,'2022-09-01 17:58:19','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44902,'2022-09-02 08:58:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(44903,'2022-09-02 08:58:40','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44904,'2022-09-02 08:58:40','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44905,'2022-09-02 08:58:45','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44906,'2022-09-02 08:58:47','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(44907,'2022-09-02 08:59:09','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44908,'2022-09-02 10:16:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(44909,'2022-09-02 10:16:56','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44910,'2022-09-02 10:16:57','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(44911,'2022-09-02 10:17:10','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44912,'2022-09-02 10:17:13','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(44913,'2022-09-02 10:17:34','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(44914,'2022-09-02 10:18:06','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7059||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220902||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)  : '),(44915,'2022-09-02 10:18:07','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44916,'2022-09-02 10:18:54','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17966||idfactura : 7059||--> 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)  : '),(44917,'2022-09-02 10:19:11','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17967||idfactura : 7059||--> fields <-- descripcion (new)  : DIU CERVIC 380||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)  : '),(44918,'2022-09-02 10:19:17','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(44919,'2022-09-02 11:07:16','','sec_Login','Scriptcase','190.175.128.158','access',''),(44920,'2022-09-02 11:07:24','admin','sec_Login','User','190.175.128.158','login','¡Ingresado en el sistema!'),(44921,'2022-09-02 11:07:24','admin','sec_menu','Scriptcase','190.175.128.158','access',''),(44922,'2022-09-02 11:07:30','admin','form_puntos_ventas','Scriptcase','190.175.128.158','access',''),(44923,'2022-09-02 11:07:52','admin','form_puntos_ventas','Scriptcase','190.175.128.158','update','--> keys <-- pv_id : 7||--> fields <-- punto_venta (old)  : 11||punto_venta (new)  : 10||cond_iva (old)  : 1||cond_iva (new)  : 6'),(44924,'2022-09-02 11:12:28','','sec_Login','Scriptcase','179.62.246.104','access',''),(44925,'2022-09-02 11:12:32','tuky','sec_Login','User','179.62.246.104','login','¡Ingresado en el sistema!'),(44926,'2022-09-02 11:12:32','tuky','sec_menu','Scriptcase','179.62.246.104','access',''),(44927,'2022-09-02 11:21:33','','sec_Login','Scriptcase','63.35.202.17','access',''),(44928,'2022-09-02 11:31:39','tuky','control_2','Scriptcase','179.62.246.104','access',''),(44929,'2022-09-02 11:32:18','tuky','grid_compras','Scriptcase','179.62.246.104','access',''),(44930,'2022-09-02 11:32:22','tuky','form_compras','Scriptcase','179.62.246.104','access',''),(44931,'2022-09-02 12:07:52','tuky','form_compras','Scriptcase','179.62.246.104','access',''),(44932,'2022-09-02 12:07:52','tuky','control_2','Scriptcase','179.62.246.104','access',''),(44933,'2022-09-02 12:08:00','tuky','grid_compras','Scriptcase','179.62.246.104','access',''),(44934,'2022-09-02 12:08:54','tuky','form_compras','Scriptcase','179.62.246.104','access',''),(44935,'2022-09-02 12:09:12','tuky','form_compras','Scriptcase','179.62.246.104','update','--> keys <-- id : 1818'),(44936,'2022-09-02 12:09:28','tuky','control_2','Scriptcase','179.62.246.104','access',''),(44937,'2022-09-02 12:09:35','tuky','grid_compras','Scriptcase','179.62.246.104','access',''),(44938,'2022-09-02 12:11:00','tuky','form_compras','Scriptcase','179.62.246.104','access',''),(44939,'2022-09-02 12:11:19','tuky','form_compras','Scriptcase','179.62.246.104','update','--> keys <-- id : 1813'),(44940,'2022-09-02 12:11:42','tuky','control_2','Scriptcase','179.62.246.104','access',''),(44941,'2022-09-02 12:11:49','tuky','grid_compras','Scriptcase','179.62.246.104','access',''),(44942,'2022-09-02 12:11:52','tuky','form_compras','Scriptcase','179.62.246.104','access',''),(44943,'2022-09-03 10:53:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(44944,'2022-09-03 10:53:43','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44945,'2022-09-03 10:53:43','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44946,'2022-09-03 10:54:06','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(44947,'2022-09-03 10:55:02','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44948,'2022-09-03 10:56:11','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(44949,'2022-09-03 10:56:19','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(44950,'2022-09-03 10:56:22','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(44951,'2022-09-03 10:56:32','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7060||--> fields <-- numero_factura (new)  : 1174||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220903||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)  : '),(44952,'2022-09-03 10:56:33','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(44953,'2022-09-03 10:56:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17968||idfactura : 7060||--> fields <-- descripcion (new)  : HOSPITAL 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)  : '),(44954,'2022-09-03 10:57:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17969||idfactura : 7060||--> fields <-- descripcion (new)  : MASCARA PARA ANESTECIA N° 5||cantidad (new)  : 6||precio_unitario (new)  : 615.00||subtotal (new)  : 3690.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3690.00||art_id (new)  : ||ctacte (new)  : '),(44955,'2022-09-03 10:57:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17970||idfactura : 7060||--> fields <-- descripcion (new)  : TUBO GUEDEL 80mm||cantidad (new)  : 6||precio_unitario (new)  : 215.00||subtotal (new)  : 1290.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1290.00||art_id (new)  : ||ctacte (new)  : '),(44956,'2022-09-03 10:58:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17971||idfactura : 7060||--> fields <-- descripcion (new)  : TUBO GUEDEL 100mm||cantidad (new)  : 6||precio_unitario (new)  : 215.00||subtotal (new)  : 1290.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1290.00||art_id (new)  : ||ctacte (new)  : '),(44957,'2022-09-03 10:58:12','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(44958,'2022-09-03 11:29:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(44959,'2022-09-03 11:29:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(44960,'2022-09-03 11:29:24','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44961,'2022-09-03 11:29:24','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44962,'2022-09-03 11:30:34','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(44963,'2022-09-03 11:30:40','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(44964,'2022-09-03 11:30:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(44965,'2022-09-03 11:30:56','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17972||idfactura : 7060||--> fields <-- descripcion (new)  : JERINGAS DE 5ml||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)  : '),(44966,'2022-09-03 11:31:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17973||idfactura : 7060||--> fields <-- descripcion (new)  : JERINGAS DE 10ml||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)  : '),(44967,'2022-09-03 11:31:20','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17974||idfactura : 7060||--> fields <-- descripcion (new)  : ESPECULOS M||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)  : '),(44968,'2022-09-03 11:31:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17975||idfactura : 7060||--> fields <-- descripcion (new)  : REGULADORES DE FLUJO||cantidad (new)  : 15||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(44969,'2022-09-03 11:32:29','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17976||idfactura : 7060||--> fields <-- descripcion (new)  : GUANTES LATEX SMALL||cantidad (new)  : 50||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)  : '),(44970,'2022-09-03 11:32:52','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17977||idfactura : 7060||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 250cc||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)  : '),(44971,'2022-09-03 11:33:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17978||idfactura : 7060||--> fields <-- descripcion (new)  : CLAMPS UMBILICAL ||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)  : '),(44972,'2022-09-03 11:33:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17979||idfactura : 7060||--> fields <-- descripcion (new)  : VENDA YESO 10cm AYEP||cantidad (new)  : 45||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(44973,'2022-09-03 11:33:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17980||idfactura : 7060||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5 x 100u||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)  : '),(44974,'2022-09-03 11:41:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17974||idfactura : 7060||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 151.00||subtotal (old)  : 0||subtotal (new)  : 4530.00||total (old)  : 0||total (new)  : 4530.00'),(44975,'2022-09-03 11:42:02','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17976||idfactura : 7060||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 998.00||subtotal (old)  : 0||subtotal (new)  : 49900.00||total (old)  : 0||total (new)  : 49900.00'),(44976,'2022-09-03 11:42:14','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17977||idfactura : 7060||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 189.00||subtotal (old)  : 0||subtotal (new)  : 3780.00||total (old)  : 0||total (new)  : 3780.00'),(44977,'2022-09-03 11:42:22','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(44978,'2022-09-03 11:44:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17973||idfactura : 7060||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 14.90||subtotal (old)  : 0||subtotal (new)  : 29800.00||total (old)  : 0||total (new)  : 29800.00'),(44979,'2022-09-03 11:45:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17972||idfactura : 7060||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 10.30||subtotal (old)  : 0||subtotal (new)  : 20600.00||total (old)  : 0||total (new)  : 20600.00'),(44980,'2022-09-03 11:45:34','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17975||idfactura : 7060||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 222.00||subtotal (old)  : 0||subtotal (new)  : 3330.00||total (old)  : 0||total (new)  : 3330.00'),(44981,'2022-09-03 11:46:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17979||idfactura : 7060||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 325.00||subtotal (old)  : 0||subtotal (new)  : 14625.00||total (old)  : 0||total (new)  : 14625.00'),(44982,'2022-09-03 11:47:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17980||idfactura : 7060||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 377.00||subtotal (old)  : 0||subtotal (new)  : 7540.00||total (old)  : 0||total (new)  : 7540.00'),(44983,'2022-09-03 11:47:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17978||idfactura : 7060||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 98.00||subtotal (old)  : 0||subtotal (new)  : 4900.00||total (old)  : 0||total (new)  : 4900.00'),(44984,'2022-09-03 11:48:54','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(44985,'2022-09-04 03:52:47','','sec_Login','Scriptcase','104.248.11.31','access',''),(44986,'2022-09-05 08:23:29','','sec_Login','Scriptcase','179.62.240.130','access',''),(44987,'2022-09-05 08:23:33','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44988,'2022-09-05 08:23:33','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44989,'2022-09-05 08:23:42','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(44990,'2022-09-05 08:23:57','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44991,'2022-09-05 08:24:01','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(44992,'2022-09-05 08:24:02','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(44993,'2022-09-05 08:24:07','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44994,'2022-09-05 09:05:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(44995,'2022-09-05 09:05:42','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(44996,'2022-09-05 09:05:42','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(44997,'2022-09-05 09:05:50','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(44998,'2022-09-05 09:05:53','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(44999,'2022-09-05 09:06:10','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7062||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220905||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20179356741||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : AMATO SERGIO||domicilio_cliente (new)  : 106 Y 36||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)  : '),(45000,'2022-09-05 09:06:11','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(45001,'2022-09-05 09:06:34','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17981||idfactura : 7062||--> fields <-- descripcion (new)  : GEL NEUTRO X 5 KG||cantidad (new)  : 4||precio_unitario (new)  : 1487.60||subtotal (new)  : 5950.41||porcentaje_iva (new)  : 0.210||iva (new)  : 1249.58||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7199.99||art_id (new)  : ||ctacte (new)  : '),(45002,'2022-09-05 09:06:38','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(45003,'2022-09-05 09:10:03','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(45004,'2022-09-05 09:10:12','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45005,'2022-09-05 09:10:13','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45006,'2022-09-05 09:10:22','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(45007,'2022-09-05 09:11:16','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45008,'2022-09-05 10:03:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(45009,'2022-09-05 10:03:59','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45010,'2022-09-05 10:04:00','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(45011,'2022-09-05 10:04:25','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45012,'2022-09-05 10:06:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(45013,'2022-09-05 10:06:59','','sec_Login','Scriptcase','179.62.240.130','access',''),(45014,'2022-09-05 10:07:11','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45015,'2022-09-05 10:07:12','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(45016,'2022-09-05 10:07:36','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45017,'2022-09-05 10:11:22','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(45018,'2022-09-05 10:16:53','','sec_Login','Scriptcase','179.62.240.130','access',''),(45019,'2022-09-05 10:19:14','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45020,'2022-09-05 10:19:15','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(45021,'2022-09-05 10:19:41','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45022,'2022-09-05 10:19:45','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(45023,'2022-09-05 10:20:08','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7063||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220905||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)  : '),(45024,'2022-09-05 10:20:09','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(45025,'2022-09-05 10:20:57','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17982||idfactura : 7063||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA ALQUILER DE TUBO DE OXIGENO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 8264.46||subtotal (new)  : 8264.46||porcentaje_iva (new)  : 0.210||iva (new)  : 1735.53||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9999.99||art_id (new)  : ||ctacte (new)  : '),(45026,'2022-09-05 10:21:13','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17983||idfactura : 7063||--> fields <-- descripcion (new)  : RECARGA TUBO GR||cantidad (new)  : 1||precio_unitario (new)  : 5371.90||subtotal (new)  : 5371.90||porcentaje_iva (new)  : 0.210||iva (new)  : 1128.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6499.99||art_id (new)  : ||ctacte (new)  : '),(45027,'2022-09-05 10:21:37','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17984||idfactura : 7063||--> fields <-- descripcion (new)  : ALQUILER TUBO DE OXIGENO MEDIANO||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)  : '),(45028,'2022-09-05 10:22:05','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17985||idfactura : 7063||--> fields <-- descripcion (new)  : RECARGA TUBO MEDIANO||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)  : '),(45029,'2022-09-05 10:24:19','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17986||idfactura : 7063||--> fields <-- descripcion (new)  : VIERA ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 5371.90||subtotal (new)  : 5371.90||porcentaje_iva (new)  : 0.210||iva (new)  : 1128.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6499.99||art_id (new)  : ||ctacte (new)  : '),(45030,'2022-09-05 10:24:56','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45031,'2022-09-05 11:03:22','','sec_Login','Scriptcase','179.62.240.130','access',''),(45032,'2022-09-05 11:03:26','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45033,'2022-09-05 11:03:26','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45034,'2022-09-05 11:03:57','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(45035,'2022-09-05 11:04:08','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45036,'2022-09-05 11:04:10','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(45037,'2022-09-05 11:04:25','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7064||--> fields <-- numero_factura (new)  : 1175||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220905||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)  : '),(45038,'2022-09-05 11:04:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45039,'2022-09-05 11:04:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17987||idfactura : 7064||--> fields <-- descripcion (new)  : HOSPITAL 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)  : '),(45040,'2022-09-05 11:05:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17988||idfactura : 7064||--> fields <-- descripcion (new)  : RINGER CON LACTATO||cantidad (new)  : 15||precio_unitario (new)  : 245.00||subtotal (new)  : 3675.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3675.00||art_id (new)  : ||ctacte (new)  : '),(45041,'2022-09-05 11:06:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17989||idfactura : 7064||--> fields <-- descripcion (new)  : LLAVE 3V CON PROLONGADOR||cantidad (new)  : 30||precio_unitario (new)  : 149.00||subtotal (new)  : 4470.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4470.00||art_id (new)  : ||ctacte (new)  : '),(45042,'2022-09-05 11:07:19','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17990||idfactura : 7064||--> fields <-- descripcion (new)  : CEPILLOS MEDIBRUSCH||cantidad (new)  : 100||precio_unitario (new)  : 57.00||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)  : '),(45043,'2022-09-05 11:08:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17991||idfactura : 7064||--> fields <-- descripcion (new)  : PORTAOBJETO DE VIDRIO||cantidad (new)  : 2||precio_unitario (new)  : 255.00||subtotal (new)  : 510.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 510.00||art_id (new)  : ||ctacte (new)  : '),(45044,'2022-09-05 11:26:04','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45045,'2022-09-05 11:26:06','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(45046,'2022-09-05 11:26:15','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7065||--> fields <-- numero_factura (new)  : 1176||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220905||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)  : '),(45047,'2022-09-05 11:26:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45048,'2022-09-05 11:26:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45049,'2022-09-05 11:26:28','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45050,'2022-09-05 11:48:12','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(45051,'2022-09-05 11:48:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45052,'2022-09-05 11:48:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17992||idfactura : 7065||--> fields <-- descripcion (new)  : BOLSA COLECTORA ORINA 2 lts||cantidad (new)  : 500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(45053,'2022-09-05 11:49:05','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17993||idfactura : 7065||--> fields <-- descripcion (new)  : SONDAS K27 P||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)  : '),(45054,'2022-09-05 11:49:23','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17994||idfactura : 7065||--> fields <-- descripcion (new)  : CLOREXIDINA x 5 lts||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)  : '),(45055,'2022-09-05 11:49:52','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17995||idfactura : 7065||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUCION 10% x 5lt||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)  : '),(45056,'2022-09-05 11:50:11','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17996||idfactura : 7065||--> fields <-- descripcion (new)  : IODOPOVIDONA JABONOSAS 5% x 5 lt||cantidad (new)  : 6||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)  : '),(45057,'2022-09-05 11:50:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17997||idfactura : 7065||--> fields <-- descripcion (new)  : ESPECULOS G||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)  : '),(45058,'2022-09-05 11:50:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17998||idfactura : 7065||--> fields <-- descripcion (new)  : CEPILLOS MEDIBRUSCH||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)  : '),(45059,'2022-09-05 11:50:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17998||idfactura : 7065||--> fields <-- cantidad (old)  : 0||cantidad (new)  : 500'),(45060,'2022-09-05 11:51:06','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17999||idfactura : 7065||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1lt||cantidad (new)  : 48||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(45061,'2022-09-05 11:51:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18000||idfactura : 7065||--> fields <-- descripcion (new)  : VENDAS OVATAS 10cm||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)  : '),(45062,'2022-09-05 11:51:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18001||idfactura : 7065||--> fields <-- descripcion (new)  : VENDAS OVATAS 15cm||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)  : '),(45063,'2022-09-05 11:51:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18002||idfactura : 7065||--> fields <-- descripcion (new)  : VENDAS OVATAS 20cm||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)  : '),(45064,'2022-09-05 11:52:01','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18003||idfactura : 7065||--> fields <-- descripcion (new)  : ALGODON x 500gr||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(45065,'2022-09-05 11:55:26','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45066,'2022-09-05 12:01:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45067,'2022-09-05 12:01:14','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45068,'2022-09-05 12:01:20','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(45069,'2022-09-05 12:01:30','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7066||--> fields <-- numero_factura (new)  : 1177||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220905||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)  : '),(45070,'2022-09-05 12:01:31','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45071,'2022-09-05 12:01:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18004||idfactura : 7066||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 1000||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)  : '),(45072,'2022-09-05 12:02:06','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18005||idfactura : 7066||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% x 500cc||cantidad (new)  : 500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(45073,'2022-09-05 12:02:24','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18006||idfactura : 7066||--> fields <-- descripcion (new)  : VENDAS SMARCH 10cm||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)  : '),(45074,'2022-09-05 12:02:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18007||idfactura : 7066||--> fields <-- descripcion (new)  : VENDAS SMARCH 15cm||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)  : '),(45075,'2022-09-05 12:02:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18008||idfactura : 7066||--> fields <-- descripcion (new)  : VENDAS SMARCH 20cm||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)  : '),(45076,'2022-09-05 12:02:54','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45077,'2022-09-05 12:02:56','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(45078,'2022-09-05 12:03:07','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7067||--> fields <-- numero_factura (new)  : 1178||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220905||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)  : '),(45079,'2022-09-05 12:03:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45080,'2022-09-05 12:03:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18009||idfactura : 7067||--> fields <-- descripcion (new)  : FILTROS PARA ASP||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)  : '),(45081,'2022-09-05 12:03:56','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18010||idfactura : 7067||--> fields <-- descripcion (new)  : VENDAS YESO AYEP 10cm||cantidad (new)  : 135||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)  : '),(45082,'2022-09-05 12:04:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18011||idfactura : 7067||--> fields <-- descripcion (new)  : VENDAS YESO AYEP 15cm||cantidad (new)  : 135||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)  : '),(45083,'2022-09-05 12:04:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18012||idfactura : 7067||--> fields <-- descripcion (new)  : VENDAS YESO AYEP 20cm||cantidad (new)  : 135||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)  : '),(45084,'2022-09-05 12:04:55','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18013||idfactura : 7067||--> fields <-- descripcion (new)  : PAÑOS JABONOSOS||cantidad (new)  : 600||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)  : '),(45085,'2022-09-05 12:05:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18014||idfactura : 7067||--> fields <-- descripcion (new)  : ROLLO CINTA TRANSPORE 5cm 3M||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(45086,'2022-09-05 12:05:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18015||idfactura : 7067||--> fields <-- descripcion (new)  : RECOLECTOR ORINA 125cc||cantidad (new)  : 250||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(45087,'2022-09-05 12:05:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18016||idfactura : 7067||--> fields <-- descripcion (new)  : SONDAS K27 A||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)  : '),(45088,'2022-09-05 12:06:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18017||idfactura : 7067||--> fields <-- descripcion (new)  : SONDAS K27 N||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)  : '),(45089,'2022-09-05 12:06:19','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45090,'2022-09-05 12:06:23','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45091,'2022-09-05 12:06:52','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45092,'2022-09-05 12:07:18','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45093,'2022-09-05 12:08:08','','sec_Login','Scriptcase','179.62.240.130','access',''),(45094,'2022-09-05 12:08:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(45095,'2022-09-05 12:08:12','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45096,'2022-09-05 12:08:12','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(45097,'2022-09-05 12:08:21','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45098,'2022-09-05 12:08:24','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(45099,'2022-09-05 12:08:33','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7068||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220905||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4465672||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ZAMPEDRI MARIA||domicilio_cliente (new)  : 11 NRO 1022||cliweb (new)  : 2||id_ctacte (new)  : 689||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(45100,'2022-09-05 12:08:34','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(45101,'2022-09-05 12:08:46','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18018||idfactura : 7068||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO X30 DIAS||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)  : '),(45102,'2022-09-05 12:08:59','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18019||idfactura : 7068||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 4500.00||subtotal (new)  : 4500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(45103,'2022-09-05 12:09:06','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45104,'2022-09-05 12:09:37','','sec_Login','Scriptcase','179.62.240.130','access',''),(45105,'2022-09-05 12:09:39','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45106,'2022-09-05 12:09:39','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(45107,'2022-09-05 12:09:45','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45108,'2022-09-05 12:10:08','','sec_Login','Scriptcase','179.62.240.130','access',''),(45109,'2022-09-05 12:10:10','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45110,'2022-09-05 12:10:11','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(45111,'2022-09-05 12:10:17','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45112,'2022-09-05 15:58:53','','sec_Login','Scriptcase','179.62.240.130','access',''),(45113,'2022-09-05 15:58:55','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45114,'2022-09-05 15:58:55','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45115,'2022-09-05 16:06:23','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(45116,'2022-09-05 16:06:23','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(45117,'2022-09-05 16:09:34','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45118,'2022-09-05 16:09:42','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(45119,'2022-09-05 16:09:42','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45120,'2022-09-05 16:09:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18004||idfactura : 7066||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 248.00||subtotal (old)  : 0.000||subtotal (new)  : 248000.00||total (old)  : 0.00||total (new)  : 248000.00'),(45121,'2022-09-05 16:10:02','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18005||idfactura : 7066||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 248.00||subtotal (old)  : 0.000||subtotal (new)  : 124000.00||total (old)  : 0.00||total (new)  : 124000.00'),(45122,'2022-09-05 16:10:14','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18006||idfactura : 7066||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1979.00||subtotal (old)  : 0.000||subtotal (new)  : 5937.00||total (old)  : 0.00||total (new)  : 5937.00'),(45123,'2022-09-05 16:10:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18007||idfactura : 7066||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2875.00||subtotal (old)  : 0.000||subtotal (new)  : 8625.00||total (old)  : 0.00||total (new)  : 8625.00'),(45124,'2022-09-05 16:10:31','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18008||idfactura : 7066||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3775.00||subtotal (old)  : 0.000||subtotal (new)  : 11325.00||total (old)  : 0.00||total (new)  : 11325.00'),(45125,'2022-09-05 16:10:36','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45126,'2022-09-05 16:11:20','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45127,'2022-09-05 16:12:12','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(45128,'2022-09-05 16:12:14','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45129,'2022-09-05 16:12:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18009||idfactura : 7067||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 979.00||subtotal (old)  : 0.000||subtotal (new)  : 19580.00||total (old)  : 0.00||total (new)  : 19580.00'),(45130,'2022-09-05 16:12:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18010||idfactura : 7067||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 324.00||subtotal (old)  : 0.000||subtotal (new)  : 43740.00||total (old)  : 0.00||total (new)  : 43740.00'),(45131,'2022-09-05 16:12:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18011||idfactura : 7067||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 443.00||subtotal (old)  : 0.000||subtotal (new)  : 59805.00||total (old)  : 0.00||total (new)  : 59805.00'),(45132,'2022-09-05 16:12:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18012||idfactura : 7067||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 575.00||subtotal (old)  : 0.000||subtotal (new)  : 77625.00||total (old)  : 0.00||total (new)  : 77625.00'),(45133,'2022-09-05 16:13:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18013||idfactura : 7067||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 25.25||subtotal (old)  : 0.000||subtotal (new)  : 15150.00||total (old)  : 0.00||total (new)  : 15150.00'),(45134,'2022-09-05 16:13:24','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18014||idfactura : 7067||--> fields <-- cantidad (old)  : 200||cantidad (new)  : 100||precio_unitario (old)  : 0.000||precio_unitario (new)  : 548.00||subtotal (old)  : 0.000||subtotal (new)  : 54800.00||total (old)  : 0.00||total (new)  : 54800.00'),(45135,'2022-09-05 16:13:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18015||idfactura : 7067||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 56.00||subtotal (old)  : 0.000||subtotal (new)  : 14000.00||total (old)  : 0.00||total (new)  : 14000.00'),(45136,'2022-09-05 16:13:43','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18016||idfactura : 7067||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 337.00||subtotal (old)  : 0.000||subtotal (new)  : 33700.00||total (old)  : 0.00||total (new)  : 33700.00'),(45137,'2022-09-05 16:13:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18017||idfactura : 7067||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 356.00||subtotal (old)  : 0.000||subtotal (new)  : 17800.00||total (old)  : 0.00||total (new)  : 17800.00'),(45138,'2022-09-05 16:13:56','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45139,'2022-09-05 16:14:22','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45140,'2022-09-05 16:17:10','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(45141,'2022-09-05 16:17:19','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7069||--> fields <-- numero_factura (new)  : 1179||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220905||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)  : '),(45142,'2022-09-05 16:17:19','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45143,'2022-09-05 16:17:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18020||idfactura : 7069||--> fields <-- descripcion (new)  : ESPECULOS SMALL||cantidad (new)  : 500||precio_unitario (new)  : 151.50||subtotal (new)  : 75750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 75750.00||art_id (new)  : ||ctacte (new)  : '),(45144,'2022-09-05 16:18:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18021||idfactura : 7069||--> fields <-- descripcion (new)  : ESPECULOS MEDIUM||cantidad (new)  : 500||precio_unitario (new)  : 153.50||subtotal (new)  : 76750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 76750.00||art_id (new)  : ||ctacte (new)  : '),(45145,'2022-09-05 16:19:14','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18022||idfactura : 7069||--> fields <-- descripcion (new)  : ESPECULOS GRANDES||cantidad (new)  : 200||precio_unitario (new)  : 158.00||subtotal (new)  : 31600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31600.00||art_id (new)  : ||ctacte (new)  : '),(45146,'2022-09-05 16:19:19','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45147,'2022-09-05 16:21:34','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45148,'2022-09-05 16:21:38','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(45149,'2022-09-05 16:21:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45150,'2022-09-05 16:21:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17992||idfactura : 7065||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 89.00||subtotal (old)  : 0.000||subtotal (new)  : 44500.00||total (old)  : 0.00||total (new)  : 44500.00'),(45151,'2022-09-05 16:21:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17993||idfactura : 7065||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 341.00||subtotal (old)  : 0.000||subtotal (new)  : 34100.00||total (old)  : 0.00||total (new)  : 34100.00'),(45152,'2022-09-05 16:22:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17994||idfactura : 7065||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 9320.00||subtotal (old)  : 0.000||subtotal (new)  : 55920.00||total (old)  : 0.00||total (new)  : 55920.00'),(45153,'2022-09-05 16:22:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17995||idfactura : 7065||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 6510.00||subtotal (old)  : 0.000||subtotal (new)  : 39060.00||total (old)  : 0.00||total (new)  : 39060.00'),(45154,'2022-09-05 16:22:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17996||idfactura : 7065||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3825.00||subtotal (old)  : 0.000||subtotal (new)  : 22950.00||total (old)  : 0.00||total (new)  : 22950.00'),(45155,'2022-09-05 16:22:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17997||idfactura : 7065||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 158.00||subtotal (old)  : 0.000||subtotal (new)  : 15800.00||total (old)  : 0.00||total (new)  : 15800.00'),(45156,'2022-09-05 16:22:43','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17998||idfactura : 7065||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 55.00||subtotal (old)  : 0.000||subtotal (new)  : 27500.00||total (old)  : 0.00||total (new)  : 27500.00'),(45157,'2022-09-05 16:22:55','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17999||idfactura : 7065||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 429.00||subtotal (old)  : 0.000||subtotal (new)  : 20592.00||total (old)  : 0.00||total (new)  : 20592.00'),(45158,'2022-09-05 16:23:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18000||idfactura : 7065||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 123.50||subtotal (old)  : 0.000||subtotal (new)  : 18525.00||total (old)  : 0.00||total (new)  : 18525.00'),(45159,'2022-09-05 16:26:42','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18001||idfactura : 7065||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 165.50||subtotal (old)  : 0.000||subtotal (new)  : 24825.00||total (old)  : 0.00||total (new)  : 24825.00'),(45160,'2022-09-05 16:26:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18002||idfactura : 7065||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 213.00||subtotal (old)  : 0.000||subtotal (new)  : 31950.00||total (old)  : 0.00||total (new)  : 31950.00'),(45161,'2022-09-05 16:27:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18003||idfactura : 7065||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 836.00||subtotal (old)  : 0.000||subtotal (new)  : 167200.00||total (old)  : 0.00||total (new)  : 167200.00'),(45162,'2022-09-05 16:27:31','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45163,'2022-09-05 16:27:50','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45164,'2022-09-05 17:44:51','','sec_Login','Scriptcase','179.62.240.130','access',''),(45165,'2022-09-05 18:03:27','','sec_Login','Scriptcase','179.62.240.130','access',''),(45166,'2022-09-05 18:03:32','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45167,'2022-09-05 18:03:33','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(45168,'2022-09-05 18:06:04','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45169,'2022-09-05 18:06:08','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(45170,'2022-09-05 18:06:29','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(45171,'2022-09-05 18:07:14','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3614||--> fields <-- apeynom (new)  : Sciallo Carlos Daniel||direccion (new)  : 38 Entre 1 Y 3||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-09-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 746||cuit (new)  : 18270418||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'),(45172,'2022-09-05 18:07:27','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7070||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220905||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18270418||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCIALLO CARLOS DANIEL||domicilio_cliente (new)  : 38 ENTRE 1 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 746||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(45173,'2022-09-05 18:07:28','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(45174,'2022-09-05 18:08:16','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(45175,'2022-09-05 18:08:16','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45176,'2022-09-05 18:08:20','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(45177,'2022-09-05 18:08:56','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7071||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220905||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18270418||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCIALLO CARLOS DANIEL||domicilio_cliente (new)  : 38 ENTRE 1 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 746||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)  : '),(45178,'2022-09-05 18:08:57','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(45179,'2022-09-05 18:09:28','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18023||idfactura : 7071||--> fields <-- descripcion (new)  : INSUMOS DESCARTABLES PARA BOTIQUIN DE PRIMEROS AUXILIOS||cantidad (new)  : 1||precio_unitario (new)  : 14335.24||subtotal (new)  : 14335.24||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14335.24||art_id (new)  : ||ctacte (new)  : '),(45180,'2022-09-05 18:09:33','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45181,'2022-09-06 09:07:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(45182,'2022-09-06 09:07:05','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45183,'2022-09-06 09:07:06','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45184,'2022-09-06 09:07:11','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45185,'2022-09-06 09:07:13','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(45186,'2022-09-06 09:07:29','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7072||--> fields <-- numero_factura (new)  : 1180||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220906||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)  : '),(45187,'2022-09-06 09:07:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45188,'2022-09-06 09:07:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18024||idfactura : 7072||--> fields <-- descripcion (new)  : DIRECCION DE SALUD 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)  : '),(45189,'2022-09-06 09:08:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18025||idfactura : 7072||--> fields <-- descripcion (new)  : BOLSAS BAJALENGUA X 100u||cantidad (new)  : 10||precio_unitario (new)  : 550.00||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)  : '),(45190,'2022-09-06 09:08:19','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45191,'2022-09-06 09:08:43','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(45192,'2022-09-06 09:08:49','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45193,'2022-09-06 09:08:49','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45194,'2022-09-06 09:08:55','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45195,'2022-09-06 09:08:58','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45196,'2022-09-06 09:10:04','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45197,'2022-09-06 09:10:10','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(45198,'2022-09-06 09:10:19','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(45199,'2022-09-06 09:10:19','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45200,'2022-09-06 09:10:26','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(45201,'2022-09-06 09:10:33','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45202,'2022-09-06 09:11:02','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(45203,'2022-09-06 09:11:02','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45204,'2022-09-06 09:11:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18026||idfactura : 7069||--> fields <-- descripcion (new)  : VENDAS SMARCH 10CM||cantidad (new)  : 3||precio_unitario (new)  : 1975.00||subtotal (new)  : 5925.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5925.00||art_id (new)  : ||ctacte (new)  : '),(45205,'2022-09-06 09:11:42','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18027||idfactura : 7069||--> fields <-- descripcion (new)  : VENDAS SMARCH 15CM||cantidad (new)  : 3||precio_unitario (new)  : 2870.00||subtotal (new)  : 8610.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8610.00||art_id (new)  : ||ctacte (new)  : '),(45206,'2022-09-06 09:11:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18028||idfactura : 7069||--> fields <-- descripcion (new)  : VENDAS SMARCH 20CM||cantidad (new)  : 3||precio_unitario (new)  : 3770.00||subtotal (new)  : 11310.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11310.00||art_id (new)  : ||ctacte (new)  : '),(45207,'2022-09-06 09:12:33','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45208,'2022-09-06 09:13:23','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(45209,'2022-09-06 09:13:35','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(45210,'2022-09-06 09:13:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45211,'2022-09-06 09:13:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18006||idfactura : 7066||--> fields <-- descripcion (old)  : VENDAS SMARCH 10cm||cantidad (old)  : 3||precio_unitario (old)  : 1979.000||subtotal (old)  : 5937.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 5937.00||art_id (old)  : ||ctacte (old)  : N'),(45212,'2022-09-06 09:13:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18007||idfactura : 7066||--> fields <-- descripcion (old)  : VENDAS SMARCH 15cm||cantidad (old)  : 3||precio_unitario (old)  : 2875.000||subtotal (old)  : 8625.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 8625.00||art_id (old)  : ||ctacte (old)  : N'),(45213,'2022-09-06 09:13:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18008||idfactura : 7066||--> fields <-- descripcion (old)  : VENDAS SMARCH 20cm||cantidad (old)  : 3||precio_unitario (old)  : 3775.000||subtotal (old)  : 11325.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 11325.00||art_id (old)  : ||ctacte (old)  : N'),(45214,'2022-09-06 09:13:54','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45215,'2022-09-06 09:14:37','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(45216,'2022-09-06 09:14:43','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45217,'2022-09-06 09:14:45','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(45218,'2022-09-06 09:14:53','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7073||--> fields <-- numero_factura (new)  : 1181||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220906||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)  : '),(45219,'2022-09-06 09:14:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45220,'2022-09-06 09:15:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18029||idfactura : 7073||--> fields <-- descripcion (new)  : BAJALENGUA ADULTO x 100u||cantidad (new)  : 30||precio_unitario (new)  : 525.00||subtotal (new)  : 15750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15750.00||art_id (new)  : ||ctacte (new)  : '),(45221,'2022-09-06 09:17:02','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18030||idfactura : 7073||--> fields <-- descripcion (new)  : VASELINA SOLIDA X 1 KG||cantidad (new)  : 4||precio_unitario (new)  : 2515.00||subtotal (new)  : 10060.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10060.00||art_id (new)  : ||ctacte (new)  : '),(45222,'2022-09-06 09:17:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18031||idfactura : 7073||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 60||precio_unitario (new)  : 370.00||subtotal (new)  : 22200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22200.00||art_id (new)  : ||ctacte (new)  : '),(45223,'2022-09-06 09:17:51','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45224,'2022-09-06 09:18:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(45225,'2022-09-06 11:43:26','','sec_Login','Scriptcase','179.62.240.130','access',''),(45226,'2022-09-06 11:43:29','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45227,'2022-09-06 11:43:29','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45228,'2022-09-06 11:43:34','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(45229,'2022-09-06 11:46:45','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45230,'2022-09-06 11:47:27','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(45231,'2022-09-06 11:47:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45232,'2022-09-06 11:47:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17975||idfactura : 7060||--> fields <-- cantidad (old)  : 15||cantidad (new)  : 50||precio_unitario (old)  : 222.000||precio_unitario (new)  : 156.00||subtotal (old)  : 3330.000||subtotal (new)  : 7800.00||total (old)  : 3330.00||total (new)  : 7800.00'),(45233,'2022-09-06 11:48:51','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45234,'2022-09-06 17:32:59','','sec_Login','Scriptcase','179.62.240.130','access',''),(45235,'2022-09-06 17:33:01','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45236,'2022-09-06 17:33:01','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45237,'2022-09-06 17:33:12','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45238,'2022-09-06 17:33:14','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(45239,'2022-09-06 17:33:23','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7074||--> fields <-- numero_factura (new)  : 1182||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220906||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)  : '),(45240,'2022-09-06 17:33:24','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45241,'2022-09-06 17:33:30','sergio','form_remitos','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 7074||--> fields <-- punto_venta (old)  : 5||punto_venta (new)  : 7||cuit_vendedor (old)  : 27200384720||cuit_vendedor (new)  : 20402228432||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 1'),(45242,'2022-09-06 17:34:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18032||idfactura : 7074||--> fields <-- descripcion (new)  : AUTORREFRACTOMETRO GENESIS GEN RK2||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)  : '),(45243,'2022-09-06 17:35:56','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18033||idfactura : 7074||--> fields <-- descripcion (new)  : TEGNOLOGIA WAVEFRONT-QUERATOMETRIA||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)  : '),(45244,'2022-09-06 17:37:02','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18034||idfactura : 7074||--> fields <-- descripcion (new)  : INCLUYE MESA MANUAL ||cantidad (new)  : 1||precio_unitario (new)  : 640000.00||subtotal (new)  : 640000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 640000.00||art_id (new)  : ||ctacte (new)  : '),(45245,'2022-09-06 17:37:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18035||idfactura : 7074||--> fields <-- descripcion (new)  : DIFERENCIA ||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)  : '),(45246,'2022-09-06 17:37:31','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(45247,'2022-09-06 17:37:41','elsa','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45248,'2022-09-06 17:37:41','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(45249,'2022-09-06 17:37:47','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(45250,'2022-09-06 17:37:52','elsa','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(45251,'2022-09-06 17:38:32','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(45252,'2022-09-06 17:38:46','sergio','cuit','Scriptcase','179.62.240.130','access',''),(45253,'2022-09-06 17:39:24','sergio','cuit','Scriptcase','179.62.240.130','access',''),(45254,'2022-09-06 17:39:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(45255,'2022-09-07 09:19:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(45256,'2022-09-07 09:19:48','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45257,'2022-09-07 09:19:48','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45258,'2022-09-07 09:20:01','sergio','cuit','Scriptcase','179.62.240.130','access',''),(45259,'2022-09-07 09:22:48','','sec_Login','Scriptcase','179.62.240.130','access',''),(45260,'2022-09-07 09:23:24','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45261,'2022-09-07 09:23:24','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45262,'2022-09-07 09:23:30','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45263,'2022-09-07 09:23:32','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(45264,'2022-09-07 09:23:41','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7075||--> fields <-- numero_factura (new)  : 1183||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220907||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)  : '),(45265,'2022-09-07 09:23:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45266,'2022-09-07 09:24:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18036||idfactura : 7075||--> fields <-- descripcion (new)  : ESPECULOS MEDIANO MEDICAL PLUS||cantidad (new)  : 300||precio_unitario (new)  : 94.68||subtotal (new)  : 28404.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28404.00||art_id (new)  : ||ctacte (new)  : '),(45267,'2022-09-07 09:24:40','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45268,'2022-09-07 09:24:55','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45269,'2022-09-07 09:33:21','','sec_Login','Scriptcase','179.62.240.130','access',''),(45270,'2022-09-07 09:54:50','','sec_Login','Scriptcase','179.62.240.130','access',''),(45271,'2022-09-07 10:44:27','','sec_Login','Scriptcase','179.62.240.130','access',''),(45272,'2022-09-07 10:47:33','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45273,'2022-09-07 10:47:33','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45274,'2022-09-07 10:47:38','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(45275,'2022-09-07 10:47:42','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(45276,'2022-09-07 10:47:43','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45277,'2022-09-07 10:48:01','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18037||idfactura : 7073||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 4000||precio_unitario (new)  : 14.90||subtotal (new)  : 59600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 59600.00||art_id (new)  : ||ctacte (new)  : '),(45278,'2022-09-07 10:56:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45279,'2022-09-07 10:56:54','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(45280,'2022-09-07 10:57:01','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45281,'2022-09-07 10:57:15','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45282,'2022-09-07 16:23:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(45283,'2022-09-07 16:23:57','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45284,'2022-09-07 16:23:58','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(45285,'2022-09-07 16:24:25','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45286,'2022-09-07 16:24:29','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(45287,'2022-09-07 16:25:38','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7076||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220907||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20298301024||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : TAHA HECTOR ALEJANDRO||domicilio_cliente (new)  : 5 NUM 1467||cliweb (new)  : 2||id_ctacte (new)  : 735||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(45288,'2022-09-07 16:25:39','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(45289,'2022-09-07 16:26:44','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18038||idfactura : 7076||--> fields <-- descripcion (new)  : MARCOVICH EUSTAQUIO// ALQUILER DE CABESTRILLO X 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 1487.60||subtotal (new)  : 1487.60||porcentaje_iva (new)  : 0.210||iva (new)  : 312.39||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1799.99||art_id (new)  : ||ctacte (new)  : '),(45290,'2022-09-07 16:26:55','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45291,'2022-09-08 08:40:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(45292,'2022-09-08 08:40:36','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45293,'2022-09-08 08:40:36','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45294,'2022-09-08 08:40:53','sergio','cuit','Scriptcase','179.62.240.130','access',''),(45295,'2022-09-08 08:42:53','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(45296,'2022-09-08 08:43:23','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45297,'2022-09-08 08:44:01','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45298,'2022-09-08 08:44:54','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45299,'2022-09-08 08:45:27','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45300,'2022-09-08 08:46:02','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45301,'2022-09-08 11:05:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(45302,'2022-09-08 11:05:44','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45303,'2022-09-08 11:05:45','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45304,'2022-09-08 11:05:58','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(45305,'2022-09-08 11:08:07','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(45306,'2022-09-08 11:08:18','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45307,'2022-09-08 11:08:24','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45308,'2022-09-08 11:08:40','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(45309,'2022-09-08 11:08:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45310,'2022-09-08 11:09:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18039||idfactura : 7064||--> fields <-- descripcion (new)  : APOSITOS 10x12 TIPO TEGADERM||cantidad (new)  : 30||precio_unitario (new)  : 117.00||subtotal (new)  : 3510.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3510.00||art_id (new)  : ||ctacte (new)  : '),(45311,'2022-09-08 11:12:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18040||idfactura : 7064||--> fields <-- descripcion (new)  : JERINGAS THOMEY 60cc||cantidad (new)  : 25||precio_unitario (new)  : 76.00||subtotal (new)  : 1900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1900.00||art_id (new)  : ||ctacte (new)  : '),(45312,'2022-09-08 11:12:21','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45313,'2022-09-08 11:12:49','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(45314,'2022-09-08 11:13:10','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45315,'2022-09-08 11:13:28','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45316,'2022-09-08 11:13:53','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45317,'2022-09-08 11:14:21','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(45318,'2022-09-08 11:14:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45319,'2022-09-08 11:14:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18041||idfactura : 7073||--> fields <-- descripcion (new)  : BARBIJOS TRI CAPAS CON ELASTICO||cantidad (new)  : 3000||precio_unitario (new)  : 18.50||subtotal (new)  : 55500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 55500.00||art_id (new)  : ||ctacte (new)  : '),(45320,'2022-09-08 11:14:50','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45321,'2022-09-08 11:18:51','','sec_Login','Scriptcase','179.62.240.130','access',''),(45322,'2022-09-08 11:19:07','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45323,'2022-09-08 11:19:08','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(45324,'2022-09-08 11:19:17','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45325,'2022-09-08 11:19:20','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(45326,'2022-09-08 11:28:18','','sec_Login','Scriptcase','179.62.240.130','access',''),(45327,'2022-09-08 11:36:36','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45328,'2022-09-08 11:36:36','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45329,'2022-09-08 16:39:08','','sec_Login','Scriptcase','179.62.240.130','access',''),(45330,'2022-09-08 16:39:12','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45331,'2022-09-08 16:39:13','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45332,'2022-09-08 16:39:19','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(45333,'2022-09-08 16:46:43','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45334,'2022-09-08 16:46:50','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(45335,'2022-09-08 16:47:06','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7077||--> fields <-- numero_factura (new)  : 1184||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220908||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30701835790||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COOP DE TRABAJO MEDICO URUGUAY||domicilio_cliente (new)  : AMBROSIO ARTUSI 598. CONC DEL URUGUAY||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(45336,'2022-09-08 16:47:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45337,'2022-09-08 16:47:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18042||idfactura : 7077||--> fields <-- descripcion (new)  : MALLA POLIPROPILENO 15x15 GTA||cantidad (new)  : 1||precio_unitario (new)  : 12000.00||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)  : '),(45338,'2022-09-08 16:48:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18043||idfactura : 7077||--> fields <-- descripcion (new)  : MALLA  FIJADOR PROTAK||cantidad (new)  : 1||precio_unitario (new)  : 89000.00||subtotal (new)  : 89000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 89000.00||art_id (new)  : ||ctacte (new)  : '),(45339,'2022-09-08 16:49:06','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45340,'2022-09-08 16:49:34','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(45341,'2022-09-08 16:50:03','elsa','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45342,'2022-09-08 16:50:04','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(45343,'2022-09-08 16:50:13','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(45344,'2022-09-08 16:50:18','elsa','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(45345,'2022-09-08 18:44:51','','sec_Login','Scriptcase','179.62.240.130','access',''),(45346,'2022-09-08 18:44:56','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45347,'2022-09-08 18:44:57','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(45348,'2022-09-08 18:45:48','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45349,'2022-09-08 18:45:52','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(45350,'2022-09-08 18:45:54','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(45351,'2022-09-08 18:49:19','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(45352,'2022-09-08 18:49:56','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3615||--> fields <-- apeynom (new)  : Lopez Alejandra||direccion (new)  : 3 E 27 Y 28 N859||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-09-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 747||cuit (new)  : 18643895||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'),(45353,'2022-09-08 18:50:06','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7078||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220908||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18643895||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOPEZ ALEJANDRA||domicilio_cliente (new)  : 3 E 27 Y 28 N859||cliweb (new)  : 2||id_ctacte (new)  : 747||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)  : '),(45354,'2022-09-08 18:50:07','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(45355,'2022-09-08 18:50:24','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18044||idfactura : 7078||--> fields <-- descripcion (new)  : TENSIOMETRO ANEROIDE + ESTETOSCOPIO||cantidad (new)  : 1||precio_unitario (new)  : 5790.00||subtotal (new)  : 5790.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5790.00||art_id (new)  : ||ctacte (new)  : '),(45356,'2022-09-08 18:50:51','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45357,'2022-09-09 08:26:07','','sec_Login','Scriptcase','179.62.240.130','access',''),(45358,'2022-09-09 08:47:05','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45359,'2022-09-09 08:47:06','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45360,'2022-09-09 08:47:11','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(45361,'2022-09-09 08:47:14','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(45362,'2022-09-09 08:48:54','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(45363,'2022-09-09 08:49:35','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3616||--> fields <-- apeynom (new)  : Divirgilio Marta I||direccion (new)  : Calle 7 N°744||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-09-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 748||cuit (new)  : 4084024||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'),(45364,'2022-09-09 08:49:43','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7079||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220909||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4084024||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIVIRGILIO MARTA I||domicilio_cliente (new)  : CALLE 7 N°744||cliweb (new)  : 2||id_ctacte (new)  : 748||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(45365,'2022-09-09 08:49:44','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(45366,'2022-09-09 08:50:10','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18045||idfactura : 7079||--> fields <-- descripcion (new)  : ALQUILER ANDADOR POR 30 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)  : '),(45367,'2022-09-09 08:50:15','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(45368,'2022-09-09 08:51:24','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(45369,'2022-09-09 08:51:47','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(45370,'2022-09-09 08:52:08','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(45371,'2022-09-09 08:52:11','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(45372,'2022-09-09 08:52:12','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(45373,'2022-09-09 08:52:17','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(45374,'2022-09-09 08:52:26','elsa','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45375,'2022-09-09 08:52:27','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(45376,'2022-09-09 08:52:34','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45377,'2022-09-09 08:53:49','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(45378,'2022-09-09 09:01:52','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(45379,'2022-09-09 09:01:53','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(45380,'2022-09-09 09:01:55','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(45381,'2022-09-09 09:01:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(45382,'2022-09-09 10:44:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(45383,'2022-09-09 11:09:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(45384,'2022-09-09 15:30:59','','sec_Login_mob','Scriptcase','45.71.58.214','access',''),(45385,'2022-09-09 15:31:18','','sec_Login_mob','Scriptcase','45.71.58.214','access',''),(45386,'2022-09-09 15:31:40','sergio','sec_Login_mob','User','45.71.58.214','login','¡Ingresado en el sistema!'),(45387,'2022-09-09 15:31:41','sergio','sec_menu','Scriptcase','45.71.58.214','access',''),(45388,'2022-09-09 15:32:45','sergio','sec_menu','Scriptcase','45.71.58.214','access',''),(45389,'2022-09-09 15:32:46','sergio','sec_menu','Scriptcase','45.71.58.214','access',''),(45390,'2022-09-09 16:40:26','','sec_Login','Scriptcase','179.62.240.130','access',''),(45391,'2022-09-09 16:40:32','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45392,'2022-09-09 16:40:33','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(45393,'2022-09-09 16:40:42','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45394,'2022-09-09 16:40:54','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(45395,'2022-09-09 16:41:20','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7081||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220909||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11652518||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VILLEGAS JUAN CARLOS||domicilio_cliente (new)  : 8 ENTRE 19 Y 20||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)  : '),(45396,'2022-09-09 16:41:21','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(45397,'2022-09-09 16:41:41','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18046||idfactura : 7081||--> fields <-- descripcion (new)  : Faja de neoprene ||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)  : '),(45398,'2022-09-09 16:41:47','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45399,'2022-09-09 17:46:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(45400,'2022-09-09 17:47:13','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45401,'2022-09-09 17:47:14','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(45402,'2022-09-09 17:47:52','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45403,'2022-09-09 17:47:55','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(45404,'2022-09-09 17:48:22','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7082||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220909||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27425482||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOREYRA AGUSTIN RAMON||domicilio_cliente (new)  : ESTANCIA DE LA BELLACA||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)  : '),(45405,'2022-09-09 17:48:23','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(45406,'2022-09-09 17:48:46','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18047||idfactura : 7082||--> fields <-- descripcion (new)  : ELEVA INODORO||cantidad (new)  : 1||precio_unitario (new)  : 12000.00||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)  : '),(45407,'2022-09-09 17:48:55','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45408,'2022-09-09 18:39:56','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(45409,'2022-09-09 19:06:34','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(45410,'2022-09-09 19:06:46','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(45411,'2022-09-09 19:13:24','','sec_Login','Scriptcase','179.62.240.130','access',''),(45412,'2022-09-09 19:22:13','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45413,'2022-09-09 19:22:14','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(45414,'2022-09-09 19:22:24','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45415,'2022-09-09 19:22:29','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(45416,'2022-09-09 19:22:53','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(45417,'2022-09-09 19:23:00','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(45418,'2022-09-09 19:23:43','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3617||--> fields <-- apeynom (new)  : Lopardo Claudio Javier||direccion (new)  : Seccion Quinta||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-09-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 749||cuit (new)  : 17935712||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'),(45419,'2022-09-09 19:24:07','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7083||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220909||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17935712||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOPARDO CLAUDIO JAVIER||domicilio_cliente (new)  : SECCION QUINTA||cliweb (new)  : 2||id_ctacte (new)  : 749||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)  : '),(45420,'2022-09-09 19:24:08','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(45421,'2022-09-09 19:24:36','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18048||idfactura : 7083||--> fields <-- descripcion (new)  : MEDIAS ORTOPEDICAS 15-20 ALGODON||cantidad (new)  : 1||precio_unitario (new)  : 6800.00||subtotal (new)  : 6800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6800.00||art_id (new)  : ||ctacte (new)  : '),(45422,'2022-09-09 19:24:41','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45423,'2022-09-10 07:26:01','','sec_Login','Scriptcase','54.77.195.10','access',''),(45424,'2022-09-10 10:15:08','','sec_Login','Scriptcase','179.62.240.130','access',''),(45425,'2022-09-10 10:15:22','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45426,'2022-09-10 10:15:23','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(45427,'2022-09-10 10:15:33','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45428,'2022-09-10 10:15:36','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(45429,'2022-09-10 10:24:41','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(45430,'2022-09-10 10:28:40','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3618||--> fields <-- apeynom (new)  : Servicios Sociales S.r.l||direccion (new)  : 10 E 22 Y 23||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-09-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 750||cuit (new)  : 30667585747||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'),(45431,'2022-09-10 10:29:12','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7084||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220910||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667585747||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : SERVICIOS SOCIALES S.R.L||domicilio_cliente (new)  : 10 E 22 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 750||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(45432,'2022-09-10 10:29:13','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(45433,'2022-09-10 10:29:28','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18049||idfactura : 7084||--> fields <-- descripcion (new)  : ALQUILER DE TUBO OXIGENO X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 7438.01||subtotal (new)  : 7438.02||porcentaje_iva (new)  : 0.210||iva (new)  : 1561.98||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(45434,'2022-09-10 10:29:32','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45435,'2022-09-10 11:56:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(45436,'2022-09-11 11:14:42','','sec_Login','Scriptcase','82.193.104.168','access',''),(45437,'2022-09-11 11:14:51','','sec_Login','Scriptcase','82.193.104.168','access',''),(45438,'2022-09-11 16:35:46','','sec_Login','Scriptcase','198.235.24.132','access',''),(45439,'2022-09-12 08:29:31','','sec_Login','Scriptcase','179.62.240.130','access',''),(45440,'2022-09-12 08:29:33','','sec_Login','Scriptcase','181.15.96.9','access',''),(45441,'2022-09-12 08:29:33','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45442,'2022-09-12 08:29:34','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45443,'2022-09-12 08:29:47','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(45444,'2022-09-12 08:30:05','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45445,'2022-09-12 08:30:34','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45446,'2022-09-12 08:31:10','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45447,'2022-09-12 08:31:44','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45448,'2022-09-12 08:32:18','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45449,'2022-09-12 08:40:32','sergio','cuit','Scriptcase','179.62.240.130','access',''),(45450,'2022-09-12 08:40:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(45451,'2022-09-12 09:17:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(45452,'2022-09-12 09:49:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(45453,'2022-09-12 09:50:01','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45454,'2022-09-12 09:50:02','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45455,'2022-09-12 09:50:06','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(45456,'2022-09-12 09:50:09','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(45457,'2022-09-12 09:50:16','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(45458,'2022-09-12 09:50:51','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3619||--> fields <-- apeynom (new)  : Nicora Yanina||direccion (new)  : 43 E 1 Y 2||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-09-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 751||cuit (new)  : 36645542||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'),(45459,'2022-09-12 09:51:06','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7085||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220912||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36645542||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NICORA YANINA||domicilio_cliente (new)  : 43 E 1 Y 2||cliweb (new)  : 2||id_ctacte (new)  : 751||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)  : '),(45460,'2022-09-12 09:51:07','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(45461,'2022-09-12 09:51:24','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18050||idfactura : 7085||--> fields <-- descripcion (new)  : PLANTILLA SEGUN RECETA MEDICA||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)  : '),(45462,'2022-09-12 09:51:34','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18051||idfactura : 7085||--> fields <-- descripcion (new)  : VASELINA LI||cantidad (new)  : 1||precio_unitario (new)  : 600.00||subtotal (new)  : 600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(45463,'2022-09-12 09:51:37','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(45464,'2022-09-12 10:07:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(45465,'2022-09-12 10:45:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(45466,'2022-09-12 10:45:44','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45467,'2022-09-12 10:45:44','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45468,'2022-09-12 11:05:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(45469,'2022-09-12 11:05:43','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45470,'2022-09-12 11:05:44','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45471,'2022-09-12 11:06:27','','sec_Login','Scriptcase','179.62.240.130','access',''),(45472,'2022-09-12 11:07:01','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(45473,'2022-09-12 11:07:08','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45474,'2022-09-12 11:07:09','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45475,'2022-09-12 11:07:18','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(45476,'2022-09-12 11:07:26','sergio','form_facturas_mob','Scriptcase','179.62.240.130','access',''),(45477,'2022-09-12 11:07:34','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45478,'2022-09-12 11:07:43','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(45479,'2022-09-12 11:10:06','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45480,'2022-09-12 11:10:14','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(45481,'2022-09-12 11:10:21','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45482,'2022-09-12 11:10:22','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45483,'2022-09-12 11:10:37','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(45484,'2022-09-12 11:11:37','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45485,'2022-09-12 11:11:37','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45486,'2022-09-12 11:14:30','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45487,'2022-09-12 11:14:54','','sec_Login','Scriptcase','179.62.240.130','access',''),(45488,'2022-09-12 16:37:10','','sec_Login','Scriptcase','179.62.240.130','access',''),(45489,'2022-09-12 16:37:48','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(45490,'2022-09-12 16:38:56','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45491,'2022-09-12 16:38:56','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45492,'2022-09-12 16:39:28','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(45493,'2022-09-12 16:39:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(45494,'2022-09-12 16:41:32','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(45495,'2022-09-12 16:47:15','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45496,'2022-09-12 16:47:16','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45497,'2022-09-12 16:47:28','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45498,'2022-09-12 16:47:30','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(45499,'2022-09-12 16:47:37','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(45500,'2022-09-12 16:48:45','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3620||--> fields <-- apeynom (new)  : Bogao  Martin||direccion (new)  : 39 E 4 Y 5||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-09-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 752||cuit (new)  : 28549573||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'),(45501,'2022-09-12 16:48:53','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7086||--> fields <-- numero_factura (new)  : 1185||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220912||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28549573||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BOGAO  MARTIN||domicilio_cliente (new)  : 39 E 4 Y 5||cliweb (new)  : 2||id_ctacte (new)  : 752||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)  : '),(45502,'2022-09-12 16:48:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45503,'2022-09-12 16:49:10','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18052||idfactura : 7086||--> fields <-- descripcion (new)  : PLANTILLAS SEGUN RECETA MEDICA||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)  : '),(45504,'2022-09-12 16:49:13','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(45505,'2022-09-12 16:50:28','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45506,'2022-09-12 18:10:56','','sec_Login','Scriptcase','179.62.240.130','access',''),(45507,'2022-09-12 18:31:02','','sec_Login','Scriptcase','179.62.240.130','access',''),(45508,'2022-09-12 18:31:04','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45509,'2022-09-12 18:31:05','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45510,'2022-09-12 18:31:27','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(45511,'2022-09-12 18:31:28','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(45512,'2022-09-12 18:31:47','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(45513,'2022-09-12 18:32:29','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3621||--> fields <-- apeynom (new)  : Spalletta Basilio||direccion (new)  : 8 N° 1381||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-09-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 753||cuit (new)  : 35411787||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'),(45514,'2022-09-12 18:32:49','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7087||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220912||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35411787||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SPALLETTA BASILIO||domicilio_cliente (new)  : 8 N° 1381||cliweb (new)  : 2||id_ctacte (new)  : 753||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(45515,'2022-09-12 18:32:50','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(45516,'2022-09-12 18:33:09','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18053||idfactura : 7087||--> fields <-- descripcion (new)  : ALQUILER BOTA||cantidad (new)  : 1||precio_unitario (new)  : 1300.00||subtotal (new)  : 1300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1300.00||art_id (new)  : ||ctacte (new)  : '),(45517,'2022-09-12 18:33:14','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(45518,'2022-09-13 10:10:38','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(45519,'2022-09-13 10:11:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(45520,'2022-09-13 10:11:14','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45521,'2022-09-13 10:11:15','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(45522,'2022-09-13 10:11:32','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45523,'2022-09-13 11:17:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(45524,'2022-09-13 11:17:08','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45525,'2022-09-13 11:17:08','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45526,'2022-09-13 11:17:14','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(45527,'2022-09-13 11:17:34','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(45528,'2022-09-13 11:17:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45529,'2022-09-13 11:18:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18054||idfactura : 7064||--> fields <-- descripcion (new)  : BUTERFLY BD N° 25G||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(45530,'2022-09-13 11:19:11','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18055||idfactura : 7064||--> fields <-- descripcion (new)  : AGUJAS PTA LAPIZ 25G x 3 1/2||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)  : '),(45531,'2022-09-13 11:19:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18056||idfactura : 7064||--> fields <-- descripcion (new)  : BATAS SIN MANGAS||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)  : '),(45532,'2022-09-13 11:19:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18057||idfactura : 7064||--> fields <-- descripcion (new)  : CEPILLOS SIGMA ESTERILES||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)  : '),(45533,'2022-09-13 11:19:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18058||idfactura : 7064||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(45534,'2022-09-13 11:20:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18059||idfactura : 7064||--> fields <-- descripcion (new)  : ESPECULOS CH||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)  : '),(45535,'2022-09-13 11:20:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18060||idfactura : 7064||--> fields <-- descripcion (new)  : ESPECULOS M||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)  : '),(45536,'2022-09-13 11:20:23','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18061||idfactura : 7064||--> fields <-- descripcion (new)  : ESPECULOS G||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)  : '),(45537,'2022-09-13 11:20:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17988||idfactura : 7064||--> fields <-- cantidad (old)  : 15||cantidad (new)  : 45||subtotal (old)  : 3675.000||subtotal (new)  : 11025.00||total (old)  : 3675.00||total (new)  : 11025.00'),(45538,'2022-09-13 11:29:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17988||idfactura : 7064||--> fields <-- cantidad (old)  : 45||cantidad (new)  : 30||subtotal (old)  : 11025.00||subtotal (new)  : 7350.00||total (old)  : 11025.00||total (new)  : 7350.00'),(45539,'2022-09-13 11:39:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18054||idfactura : 7064||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 123.00||subtotal (old)  : 0||subtotal (new)  : 24600.00||total (old)  : 0||total (new)  : 24600.00'),(45540,'2022-09-13 11:40:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18055||idfactura : 7064||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 580.00||subtotal (old)  : 0||subtotal (new)  : 29000.00||total (old)  : 0||total (new)  : 29000.00'),(45541,'2022-09-13 11:40:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18056||idfactura : 7064||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 147.00||subtotal (old)  : 0||subtotal (new)  : 8820.00||total (old)  : 0||total (new)  : 8820.00'),(45542,'2022-09-13 11:40:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18057||idfactura : 7064||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 87.00||subtotal (old)  : 0||subtotal (new)  : 13050.00||total (old)  : 0||total (new)  : 13050.00'),(45543,'2022-09-13 11:40:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18058||idfactura : 7064||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 59.00||subtotal (old)  : 0||subtotal (new)  : 11800.00||total (old)  : 0||total (new)  : 11800.00'),(45544,'2022-09-13 11:41:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18059||idfactura : 7064||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 144.00||subtotal (old)  : 0||subtotal (new)  : 2880.00||total (old)  : 0||total (new)  : 2880.00'),(45545,'2022-09-13 11:41:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18060||idfactura : 7064||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 148.00||subtotal (old)  : 0||subtotal (new)  : 2960.00||total (old)  : 0||total (new)  : 2960.00'),(45546,'2022-09-13 11:41:34','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18061||idfactura : 7064||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 155.00||subtotal (old)  : 0||subtotal (new)  : 3100.00||total (old)  : 0||total (new)  : 3100.00'),(45547,'2022-09-13 11:42:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18062||idfactura : 7064||--> fields <-- descripcion (new)  : CARBON ACTIVADO||cantidad (new)  : 2||precio_unitario (new)  : 2359.00||subtotal (new)  : 4718.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4718.00||art_id (new)  : ||ctacte (new)  : '),(45548,'2022-09-13 11:42:20','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45549,'2022-09-13 11:44:08','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(45550,'2022-09-13 12:00:55','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(45551,'2022-09-13 12:00:56','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45552,'2022-09-13 12:01:20','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18062||idfactura : 7064||--> fields <-- precio_unitario (old)  : 2359.000||precio_unitario (new)  : 2000.00||subtotal (old)  : 4718.000||subtotal (new)  : 4000.00||total (old)  : 4718.00||total (new)  : 4000.00'),(45553,'2022-09-13 12:02:04','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45554,'2022-09-13 12:02:06','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(45555,'2022-09-13 12:02:25','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7088||--> fields <-- numero_factura (new)  : 1186||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220913||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)  : '),(45556,'2022-09-13 12:02:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45557,'2022-09-13 12:02:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18063||idfactura : 7088||--> fields <-- descripcion (new)  : DEXTROSA 5% X 500u||cantidad (new)  : 500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(45558,'2022-09-13 12:03:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18064||idfactura : 7088||--> fields <-- descripcion (new)  : AGUA DESTILADA X 500cc||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(45559,'2022-09-13 12:03:24','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18063||idfactura : 7088||--> fields <-- descripcion (old)  : DEXTROSA 5% X 500u||descripcion (new)  : DEXTROSA 5% X 500cc'),(45560,'2022-09-13 12:03:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(45561,'2022-09-13 12:03:40','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(45562,'2022-09-13 12:03:49','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45563,'2022-09-13 12:03:50','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45564,'2022-09-13 12:03:58','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(45565,'2022-09-13 12:04:17','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45566,'2022-09-13 12:04:21','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45567,'2022-09-13 12:04:25','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45568,'2022-09-13 12:07:03','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45569,'2022-09-13 12:10:02','','sec_Login','Scriptcase','179.62.240.130','access',''),(45570,'2022-09-13 12:10:37','','sec_retrieve_pswd','Scriptcase','179.62.240.130','access',''),(45571,'2022-09-13 12:10:43','','sec_retrieve_pswd','User','179.62.240.130','Retrieve Password','Enviar e-mail para recuperar tu contraseña'),(45572,'2022-09-13 12:10:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(45573,'2022-09-13 15:26:18','','sec_Login','Scriptcase','51.222.253.13','access',''),(45574,'2022-09-13 17:08:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(45575,'2022-09-13 17:37:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(45576,'2022-09-13 17:38:00','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45577,'2022-09-13 17:38:01','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45578,'2022-09-13 17:38:09','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45579,'2022-09-13 17:38:18','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(45580,'2022-09-13 17:38:31','','sec_Login','Scriptcase','179.62.240.130','access',''),(45581,'2022-09-13 17:43:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(45582,'2022-09-13 17:43:47','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45583,'2022-09-13 17:43:47','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45584,'2022-09-13 17:43:55','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(45585,'2022-09-13 17:44:05','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45586,'2022-09-14 09:37:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(45587,'2022-09-14 09:37:50','','sec_Login','User','179.62.240.130','login Fail','Alguien intentó ingresar con el usuario:elsa'),(45588,'2022-09-14 09:37:56','','sec_Login','User','179.62.240.130','login Fail','Alguien intentó ingresar con el usuario:elsa'),(45589,'2022-09-14 09:38:04','','sec_Login','User','179.62.240.130','login Fail','Alguien intentó ingresar con el usuario:elsa'),(45590,'2022-09-14 09:38:11','','sec_Login','User','179.62.240.130','login Fail','Alguien intentó ingresar con el usuario:elsa'),(45591,'2022-09-14 09:38:19','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45592,'2022-09-14 09:38:19','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45593,'2022-09-14 09:38:26','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(45594,'2022-09-14 09:38:28','','sec_Login','Scriptcase','179.62.240.130','access',''),(45595,'2022-09-14 09:38:28','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(45596,'2022-09-14 09:38:31','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(45597,'2022-09-14 09:39:02','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45598,'2022-09-14 09:39:05','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(45599,'2022-09-14 09:39:14','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7089||--> fields <-- numero_factura (new)  : 1187||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220914||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(45600,'2022-09-14 09:39:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45601,'2022-09-14 09:39:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18065||idfactura : 7089||--> fields <-- descripcion (new)  : MORALES NATASHA / ALQUILER DE CABESTRILLO 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)  : '),(45602,'2022-09-14 09:39:49','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(45603,'2022-09-14 09:40:40','','sec_Login','User','179.62.240.130','login Fail','Alguien intentó ingresar con el usuario:elsa'),(45604,'2022-09-14 09:40:51','','sec_Login','User','179.62.240.130','login Fail','Alguien intentó ingresar con el usuario:elsa'),(45605,'2022-09-14 09:41:03','','sec_Login','User','179.62.240.130','login Fail','Alguien intentó ingresar con el usuario:agustim'),(45606,'2022-09-14 09:41:21','','sec_Login','User','179.62.240.130','login Fail','Alguien intentó ingresar con el usuario:agustin'),(45607,'2022-09-14 09:41:30','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45608,'2022-09-14 09:41:31','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45609,'2022-09-14 09:41:40','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45610,'2022-09-14 09:41:47','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(45611,'2022-09-14 09:44:16','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45612,'2022-09-14 09:45:34','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(45613,'2022-09-14 09:46:11','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(45614,'2022-09-14 09:48:26','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(45615,'2022-09-14 09:49:05','','sec_Login','Scriptcase','190.175.155.13','access',''),(45616,'2022-09-14 09:49:18','','sec_Login','User','190.175.155.13','login Fail','Alguien intentó ingresar con el usuario:elsa'),(45617,'2022-09-14 09:49:28','admin','sec_Login','User','190.175.155.13','login','¡Ingresado en el sistema!'),(45618,'2022-09-14 09:49:29','admin','sec_menu','Scriptcase','190.175.155.13','access',''),(45619,'2022-09-14 09:49:32','admin','sec_grid_sec_users','Scriptcase','190.175.155.13','access',''),(45620,'2022-09-14 09:49:37','admin','sec_form_edit_users','Scriptcase','190.175.155.13','access',''),(45621,'2022-09-14 09:50:04','admin','sec_change_pswd','Scriptcase','190.175.155.13','access',''),(45622,'2022-09-14 09:50:04','admin','sec_change_pswd','Scriptcase','190.175.155.13','access',''),(45623,'2022-09-14 09:52:05','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3622||--> fields <-- apeynom (new)  : Ordoñes Carolina||direccion (new)  : Acc Ilia 1812||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-09-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 754||cuit (new)  : 33385976||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'),(45624,'2022-09-14 09:52:13','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7090||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220914||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33385976||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ORDOÑES CAROLINA||domicilio_cliente (new)  : ACC ILIA 1812||cliweb (new)  : 2||id_ctacte (new)  : 754||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(45625,'2022-09-14 09:52:15','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(45626,'2022-09-14 09:52:27','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(45627,'2022-09-14 09:52:28','','sec_Login','Scriptcase','190.175.155.13','access',''),(45628,'2022-09-14 09:52:33','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(45629,'2022-09-14 09:52:33','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(45630,'2022-09-14 09:52:35','elsa','sec_Login','User','190.175.155.13','login','¡Ingresado en el sistema!'),(45631,'2022-09-14 09:52:35','elsa','sec_menu','Scriptcase','190.175.155.13','access',''),(45632,'2022-09-14 09:52:36','sergio','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 7090||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(45633,'2022-09-14 09:52:38','','sec_Login','Scriptcase','190.175.155.13','access',''),(45634,'2022-09-14 09:52:44','agus','sec_Login','User','190.175.155.13','login','¡Ingresado en el sistema!'),(45635,'2022-09-14 09:52:44','agus','sec_menu','Scriptcase','190.175.155.13','access',''),(45636,'2022-09-14 09:52:47','','sec_Login','Scriptcase','190.175.155.13','access',''),(45637,'2022-09-14 09:52:57','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18066||idfactura : 7090||--> fields <-- descripcion (new)  : CABESRILLO PARA NIÑO||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)  : '),(45638,'2022-09-14 09:53:06','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(45639,'2022-09-14 10:04:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(45640,'2022-09-14 10:04:28','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45641,'2022-09-14 10:04:29','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(45642,'2022-09-14 10:07:39','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45643,'2022-09-14 10:14:56','','sec_Login','Scriptcase','179.62.240.130','access',''),(45644,'2022-09-14 10:16:17','','sec_Login','Scriptcase','179.62.240.130','access',''),(45645,'2022-09-14 10:41:22','','sec_Login','Scriptcase','179.62.240.130','access',''),(45646,'2022-09-14 10:41:29','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45647,'2022-09-14 10:41:29','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(45648,'2022-09-14 10:41:36','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45649,'2022-09-14 10:41:42','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(45650,'2022-09-14 10:42:01','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7091||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220914||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5423874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NUÑEZ DE CHIESA MARIA DEL CARMEN||domicilio_cliente (new)  : 27 ENTRE 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 411||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(45651,'2022-09-14 10:42:03','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(45652,'2022-09-14 10:42:16','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18067||idfactura : 7091||--> fields <-- descripcion (new)  : POLLY-PORT||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)  : '),(45653,'2022-09-14 10:42:20','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45654,'2022-09-14 10:43:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(45655,'2022-09-14 10:43:23','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45656,'2022-09-14 10:43:23','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(45657,'2022-09-14 10:43:40','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45658,'2022-09-14 11:46:25','','sec_Login','Scriptcase','179.62.240.130','access',''),(45659,'2022-09-14 12:04:03','','sec_Login','Scriptcase','51.222.253.6','access',''),(45660,'2022-09-14 15:42:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(45661,'2022-09-14 15:42:41','','sec_Login','Scriptcase','179.62.240.130','access',''),(45662,'2022-09-14 18:36:50','','sec_Login','Scriptcase','179.62.240.130','access',''),(45663,'2022-09-14 22:40:07','','sec_Login','Scriptcase','20.193.146.73','access',''),(45664,'2022-09-14 22:41:02','','sec_Login','Scriptcase','20.193.146.73','access',''),(45665,'2022-09-14 22:41:04','','sec_Login','Scriptcase','20.193.146.73','access',''),(45666,'2022-09-15 08:18:59','','sec_Login','Scriptcase','179.62.240.130','access',''),(45667,'2022-09-15 09:12:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(45668,'2022-09-15 09:41:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(45669,'2022-09-15 09:41:14','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45670,'2022-09-15 09:41:14','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45671,'2022-09-15 09:42:43','','sec_Login','Scriptcase','179.62.240.130','access',''),(45672,'2022-09-15 09:54:56','','sec_Login','Scriptcase','179.62.240.130','access',''),(45673,'2022-09-15 09:55:38','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(45674,'2022-09-15 09:55:51','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45675,'2022-09-15 09:56:02','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45676,'2022-09-15 09:56:11','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45677,'2022-09-15 09:56:22','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45678,'2022-09-15 09:56:33','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45679,'2022-09-15 09:56:56','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45680,'2022-09-15 09:58:14','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45681,'2022-09-15 09:58:24','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45682,'2022-09-15 09:58:34','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45683,'2022-09-15 11:23:02','','sec_Login','Scriptcase','179.62.240.130','access',''),(45684,'2022-09-15 11:23:12','','sec_Login','User','179.62.240.130','login Fail','Alguien intentó ingresar con el usuario:agustin'),(45685,'2022-09-15 11:23:19','','sec_Login','User','179.62.240.130','login Fail','Alguien intentó ingresar con el usuario:agustin'),(45686,'2022-09-15 11:23:26','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45687,'2022-09-15 11:23:27','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(45688,'2022-09-15 11:23:32','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45689,'2022-09-15 11:23:39','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(45690,'2022-09-15 11:29:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(45691,'2022-09-15 16:17:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(45692,'2022-09-15 16:17:40','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45693,'2022-09-15 16:17:40','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45694,'2022-09-15 16:17:50','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(45695,'2022-09-15 16:18:09','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45696,'2022-09-15 16:18:37','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(45697,'2022-09-15 16:18:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45698,'2022-09-15 16:20:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18068||idfactura : 7064||--> fields <-- descripcion (new)  : ROLLOS TELA HIPOALERGENICA 5CM||cantidad (new)  : 60||precio_unitario (new)  : 219.70||subtotal (new)  : 13182.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13182.00||art_id (new)  : ||ctacte (new)  : '),(45699,'2022-09-15 16:20:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18069||idfactura : 7064||--> fields <-- descripcion (new)  : ROLLO TELA HIPOALERGENICA 2.5CM||cantidad (new)  : 36||precio_unitario (new)  : 110.00||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)  : '),(45700,'2022-09-15 16:21:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18070||idfactura : 7064||--> fields <-- descripcion (new)  : RECOLECTOR ORINA 125CC||cantidad (new)  : 250||precio_unitario (new)  : 64.00||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)  : '),(45701,'2022-09-15 16:21:21','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45702,'2022-09-15 16:22:32','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(45703,'2022-09-15 16:22:35','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45704,'2022-09-15 16:22:37','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(45705,'2022-09-15 16:22:47','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7092||--> fields <-- numero_factura (new)  : 1188||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220915||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)  : '),(45706,'2022-09-15 16:22:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45707,'2022-09-15 16:22:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18071||idfactura : 7092||--> 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)  : '),(45708,'2022-09-15 16:23:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18072||idfactura : 7092||--> fields <-- descripcion (new)  : CAJA HOJAS BISTUIES N°11 x 100u PARAMOUNT||cantidad (new)  : 1||precio_unitario (new)  : 2750.00||subtotal (new)  : 2750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2750.00||art_id (new)  : ||ctacte (new)  : '),(45709,'2022-09-15 16:23:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18073||idfactura : 7092||--> fields <-- descripcion (new)  : CAJAS HOJAS BISTURIES N° 15 PARAMOUNT||cantidad (new)  : 1||precio_unitario (new)  : 2750.00||subtotal (new)  : 2750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2750.00||art_id (new)  : ||ctacte (new)  : '),(45710,'2022-09-15 16:26:05','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45711,'2022-09-15 16:26:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(45712,'2022-09-15 16:37:13','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45713,'2022-09-15 16:37:14','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45714,'2022-09-15 16:37:20','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45715,'2022-09-15 16:37:23','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45716,'2022-09-15 17:59:08','','sec_Login','Scriptcase','179.62.240.130','access',''),(45717,'2022-09-15 17:59:13','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45718,'2022-09-15 17:59:13','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(45719,'2022-09-15 17:59:37','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45720,'2022-09-15 17:59:39','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45721,'2022-09-15 17:59:45','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(45722,'2022-09-15 17:59:53','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(45723,'2022-09-15 18:00:28','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3623||--> fields <-- apeynom (new)  : Morales Susana||direccion (new)  : 13 Entre 37 Y 38||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-09-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 755||cuit (new)  : 11267323||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'),(45724,'2022-09-15 18:00:40','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7093||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220915||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)  : 755||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(45725,'2022-09-15 18:00:41','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(45726,'2022-09-15 18:00:59','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18074||idfactura : 7093||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO||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)  : '),(45727,'2022-09-15 18:01:04','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45728,'2022-09-15 18:03:40','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(45729,'2022-09-15 18:03:58','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(45730,'2022-09-15 18:04:46','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3624||--> fields <-- apeynom (new)  : Morales Susana||direccion (new)  : 13 Entre 37 Y 38||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-09-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 756||cuit (new)  : 11267323||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'),(45731,'2022-09-15 18:05:06','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7094||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220915||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)  : '),(45732,'2022-09-15 18:05:07','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(45733,'2022-09-15 18:05:25','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18075||idfactura : 7094||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO X 30 DIAS||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)  : '),(45734,'2022-09-15 18:05:33','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45735,'2022-09-15 18:34:07','','sec_Login','Scriptcase','179.62.240.130','access',''),(45736,'2022-09-15 18:34:12','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45737,'2022-09-15 18:34:13','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(45738,'2022-09-15 18:34:18','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45739,'2022-09-15 18:34:42','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(45740,'2022-09-15 18:34:57','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7095||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220915||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)  : '),(45741,'2022-09-15 18:34:59','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(45742,'2022-09-15 18:35:21','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18076||idfactura : 7095||--> 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)  : '),(45743,'2022-09-15 18:35:42','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18077||idfactura : 7095||--> fields <-- descripcion (new)  : ESPATULAS DE AYRE||cantidad (new)  : 1||precio_unitario (new)  : 1322.31||subtotal (new)  : 1322.31||porcentaje_iva (new)  : 0.210||iva (new)  : 277.68||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1599.99||art_id (new)  : ||ctacte (new)  : '),(45744,'2022-09-15 18:35:58','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18078||idfactura : 7095||--> fields <-- descripcion (new)  : APOYO GINECOLOGICO||cantidad (new)  : 1||precio_unitario (new)  : 743.80||subtotal (new)  : 743.80||porcentaje_iva (new)  : 0.210||iva (new)  : 156.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 899.99||art_id (new)  : ||ctacte (new)  : '),(45745,'2022-09-15 18:36:12','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18079||idfactura : 7095||--> 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)  : '),(45746,'2022-09-15 18:36:29','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45747,'2022-09-15 19:16:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(45748,'2022-09-15 19:16:53','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45749,'2022-09-15 19:16:54','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(45750,'2022-09-15 19:17:00','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45751,'2022-09-15 19:17:03','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(45752,'2022-09-15 19:17:10','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(45753,'2022-09-16 08:20:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(45754,'2022-09-16 08:37:22','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45755,'2022-09-16 08:37:23','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45756,'2022-09-16 08:37:30','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45757,'2022-09-16 08:37:32','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(45758,'2022-09-16 08:37:43','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7096||--> fields <-- numero_factura (new)  : 1189||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220916||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)  : '),(45759,'2022-09-16 08:37:43','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45760,'2022-09-16 08:38:19','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18080||idfactura : 7096||--> 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)  : '),(45761,'2022-09-16 08:38:42','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18081||idfactura : 7096||--> fields <-- descripcion (new)  : PIE DE SUERO CON BASE RODANTE||cantidad (new)  : 2||precio_unitario (new)  : 8000.00||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)  : '),(45762,'2022-09-16 08:39:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18082||idfactura : 7096||--> fields <-- descripcion (new)  : CATETER N° 20||cantidad (new)  : 25||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(45763,'2022-09-16 08:39:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18083||idfactura : 7096||--> fields <-- descripcion (new)  : CATETER N° 22||cantidad (new)  : 25||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(45764,'2022-09-16 08:46:29','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(45765,'2022-09-16 08:51:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18082||idfactura : 7096||--> fields <-- descripcion (old)  : CATETER N° 20||descripcion (new)  : CATETER N° 20 JELCO||precio_unitario (old)  : 0||precio_unitario (new)  : 198.00||subtotal (old)  : 0||subtotal (new)  : 4950.00||total (old)  : 0||total (new)  : 4950.00'),(45766,'2022-09-16 08:51:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18083||idfactura : 7096||--> fields <-- descripcion (old)  : CATETER N° 22||descripcion (new)  : CATETER N° 22 JELCO||precio_unitario (old)  : 0||precio_unitario (new)  : 216.00||subtotal (old)  : 0||subtotal (new)  : 5400.00||total (old)  : 0||total (new)  : 5400.00'),(45767,'2022-09-16 08:51:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18082||idfactura : 7096||--> fields <-- precio_unitario (old)  : 198.00||precio_unitario (new)  : 216.00||subtotal (old)  : 4950.00||subtotal (new)  : 5400.00||total (old)  : 4950.00||total (new)  : 5400.00'),(45768,'2022-09-16 08:51:55','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45769,'2022-09-16 08:52:29','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(45770,'2022-09-16 08:54:44','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45771,'2022-09-16 09:23:18','','sec_Login','Scriptcase','179.62.240.130','access',''),(45772,'2022-09-16 09:23:27','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45773,'2022-09-16 09:23:28','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(45774,'2022-09-16 09:23:33','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(45775,'2022-09-16 09:25:04','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45776,'2022-09-16 09:26:16','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45777,'2022-09-16 09:26:18','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(45778,'2022-09-16 09:26:20','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(45779,'2022-09-16 09:26:30','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7097||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220916||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(45780,'2022-09-16 09:26:31','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(45781,'2022-09-16 09:26:55','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18084||idfactura : 7097||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8 x 100u||cantidad (new)  : 2||precio_unitario (new)  : 390.00||subtotal (new)  : 780.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 780.00||art_id (new)  : ||ctacte (new)  : '),(45782,'2022-09-16 09:26:59','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(45783,'2022-09-16 09:27:48','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(45784,'2022-09-16 09:27:52','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(45785,'2022-09-16 09:28:24','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3625||--> fields <-- apeynom (new)  : Bozzaotra Odelsia||direccion (new)  : 6 E 32 Y 33||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-09-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 757||cuit (new)  : 35040058||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'),(45786,'2022-09-16 09:28:34','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7098||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220916||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35040058||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BOZZAOTRA ODELSIA||domicilio_cliente (new)  : 6 E 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 757||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)  : '),(45787,'2022-09-16 09:28:37','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(45788,'2022-09-16 09:29:13','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18085||idfactura : 7098||--> fields <-- descripcion (new)  : FAJA ELASTIZADA C/ BALLENA||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)  : '),(45789,'2022-09-16 09:29:16','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45790,'2022-09-16 09:30:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(45791,'2022-09-16 09:30:53','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45792,'2022-09-16 09:30:54','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(45793,'2022-09-16 09:31:18','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45794,'2022-09-16 09:48:41','','sec_Login','Scriptcase','179.62.240.130','access',''),(45795,'2022-09-16 09:48:43','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45796,'2022-09-16 09:48:43','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45797,'2022-09-16 09:48:51','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(45798,'2022-09-16 09:49:04','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(45799,'2022-09-16 09:49:05','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45800,'2022-09-16 09:49:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18086||idfactura : 7064||--> fields <-- descripcion (new)  : K27 N SHINOBI||cantidad (new)  : 10||precio_unitario (new)  : 380.00||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)  : '),(45801,'2022-09-16 09:51:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18087||idfactura : 7064||--> fields <-- descripcion (new)  : PAÑALES ADULTOS||cantidad (new)  : 300||precio_unitario (new)  : 73.50||subtotal (new)  : 22050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22050.00||art_id (new)  : ||ctacte (new)  : '),(45802,'2022-09-16 09:51:16','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45803,'2022-09-16 09:51:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(45804,'2022-09-16 10:02:44','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45805,'2022-09-16 10:02:44','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45806,'2022-09-16 10:02:52','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(45807,'2022-09-16 10:03:06','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45808,'2022-09-16 10:03:17','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45809,'2022-09-16 10:03:42','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45810,'2022-09-16 10:04:00','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45811,'2022-09-16 10:04:11','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(45812,'2022-09-16 10:04:11','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45813,'2022-09-16 10:04:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18088||idfactura : 7092||--> fields <-- descripcion (new)  : BAJALENGUA AD - BOLSA x 100u||cantidad (new)  : 10||precio_unitario (new)  : 550.00||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)  : '),(45814,'2022-09-16 10:04:50','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45815,'2022-09-16 10:05:11','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(45816,'2022-09-16 10:05:18','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45817,'2022-09-16 10:05:34','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45818,'2022-09-16 10:05:37','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(45819,'2022-09-16 10:05:45','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7099||--> fields <-- numero_factura (new)  : 1190||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220916||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)  : '),(45820,'2022-09-16 10:05:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45821,'2022-09-16 10:06:00','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18089||idfactura : 7099||--> fields <-- descripcion (new)  : DIRECCION DE SALUD 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)  : '),(45822,'2022-09-16 10:06:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18090||idfactura : 7099||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS SEGUN RECETA MEDICA SEGUN PEDIGRAFIA||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)  : '),(45823,'2022-09-16 10:06:47','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45824,'2022-09-16 10:07:13','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(45825,'2022-09-16 10:07:20','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45826,'2022-09-16 10:07:20','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45827,'2022-09-16 10:07:35','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(45828,'2022-09-16 10:07:46','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45829,'2022-09-16 10:08:31','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45830,'2022-09-16 10:08:37','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45831,'2022-09-16 10:08:42','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45832,'2022-09-16 10:08:47','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45833,'2022-09-16 10:08:54','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45834,'2022-09-16 10:08:59','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(45835,'2022-09-16 10:09:48','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45836,'2022-09-16 10:10:34','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45837,'2022-09-16 10:10:38','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45838,'2022-09-16 10:10:42','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45839,'2022-09-16 10:10:47','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45840,'2022-09-16 10:10:49','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45841,'2022-09-16 10:10:54','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45842,'2022-09-16 10:10:58','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45843,'2022-09-16 10:11:00','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45844,'2022-09-16 10:11:00','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45845,'2022-09-16 10:11:01','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45846,'2022-09-16 10:11:01','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45847,'2022-09-16 10:11:02','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45848,'2022-09-16 10:11:03','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45849,'2022-09-16 10:11:04','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45850,'2022-09-16 10:11:05','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45851,'2022-09-16 10:11:06','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45852,'2022-09-16 10:11:14','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45853,'2022-09-16 10:11:16','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45854,'2022-09-16 10:11:19','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45855,'2022-09-16 10:11:23','sergio','form_remitos_mob','Scriptcase','179.62.240.130','access',''),(45856,'2022-09-16 10:11:24','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45857,'2022-09-16 10:11:28','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45858,'2022-09-16 10:12:25','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45859,'2022-09-16 11:05:08','','sec_Login_mob','Scriptcase','186.141.133.54','access',''),(45860,'2022-09-16 11:05:19','sergio','sec_Login_mob','User','186.141.133.54','login','¡Ingresado en el sistema!'),(45861,'2022-09-16 11:05:20','sergio','sec_menu','Scriptcase','186.141.133.54','access',''),(45862,'2022-09-16 11:05:27','sergio','grid_rem_cons','Scriptcase','186.141.133.54','access',''),(45863,'2022-09-16 11:05:57','sergio','sec_menu','Scriptcase','186.141.133.54','access',''),(45864,'2022-09-16 11:06:04','sergio','grid_facturas','Scriptcase','186.141.133.54','access',''),(45865,'2022-09-16 11:06:11','sergio','form_facturas_mob','Scriptcase','186.141.133.54','access',''),(45866,'2022-09-16 11:06:13','sergio','form_factura_detalle','Scriptcase','186.141.133.54','access',''),(45867,'2022-09-16 11:06:18','sergio','grid_facturas','Scriptcase','186.141.133.54','access',''),(45868,'2022-09-16 11:09:44','sergio','sec_menu','Scriptcase','186.141.133.54','access',''),(45869,'2022-09-16 11:09:49','','sec_Login_mob','Scriptcase','186.141.133.54','access',''),(45870,'2022-09-16 11:09:56','sergio','sec_Login_mob','User','186.141.133.54','login','¡Ingresado en el sistema!'),(45871,'2022-09-16 11:09:57','sergio','sec_menu','Scriptcase','186.141.133.54','access',''),(45872,'2022-09-16 11:10:06','sergio','grid_facturas','Scriptcase','186.141.133.54','access',''),(45873,'2022-09-16 11:10:38','sergio','sec_menu','Scriptcase','186.141.198.104','access',''),(45874,'2022-09-16 11:10:49','sergio','grid_facturas','Scriptcase','186.141.198.104','access',''),(45875,'2022-09-16 11:11:50','sergio','sec_menu','Scriptcase','186.141.198.104','access',''),(45876,'2022-09-16 17:44:21','','sec_Login','Scriptcase','179.62.240.130','access',''),(45877,'2022-09-16 17:44:30','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45878,'2022-09-16 17:44:31','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45879,'2022-09-16 17:44:37','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(45880,'2022-09-16 17:44:52','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45881,'2022-09-16 17:46:21','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45882,'2022-09-16 17:47:26','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45883,'2022-09-16 17:47:58','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(45884,'2022-09-16 17:47:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45885,'2022-09-16 17:48:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17561||idfactura : 6848||--> fields <-- cantidad (old)  : 100||cantidad (new)  : 170||precio_unitario (old)  : 3500.000||precio_unitario (new)  : 3397.06||subtotal (old)  : 350000.000||subtotal (new)  : 577500.20||total (old)  : 350000.00||total (new)  : 577500.20'),(45886,'2022-09-16 17:48:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18091||idfactura : 6848||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 100||precio_unitario (new)  : 655.00||subtotal (new)  : 65500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65500.00||art_id (new)  : ||ctacte (new)  : '),(45887,'2022-09-16 17:48:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45888,'2022-09-16 17:48:54','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(45889,'2022-09-16 17:49:09','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(45890,'2022-09-16 17:49:17','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(45891,'2022-09-16 17:49:18','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(45892,'2022-09-16 17:49:23','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(45893,'2022-09-16 17:49:27','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(45894,'2022-09-16 17:49:27','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(45895,'2022-09-16 17:49:32','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(45896,'2022-09-16 17:49:35','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(45897,'2022-09-16 17:49:36','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(45898,'2022-09-16 17:49:42','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(45899,'2022-09-16 17:50:24','','sec_Login','Scriptcase','179.62.240.130','access',''),(45900,'2022-09-16 17:50:30','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45901,'2022-09-16 17:50:31','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(45902,'2022-09-16 17:50:56','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45903,'2022-09-16 17:51:00','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(45904,'2022-09-16 17:51:08','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(45905,'2022-09-16 17:51:23','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7104||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220916||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22904770||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOZANO VALERIA||domicilio_cliente (new)  : 32 N1056||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)  : '),(45906,'2022-09-16 17:51:24','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(45907,'2022-09-16 17:51:45','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18092||idfactura : 7104||--> fields <-- descripcion (new)  : MUÑEQUERA CON INCLUSION DEL PULGAR||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)  : '),(45908,'2022-09-16 17:51:53','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45909,'2022-09-16 18:48:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(45910,'2022-09-16 18:58:32','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45911,'2022-09-16 18:58:33','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(45912,'2022-09-16 18:58:46','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45913,'2022-09-16 18:58:52','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(45914,'2022-09-16 18:59:00','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(45915,'2022-09-16 18:59:09','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(45916,'2022-09-16 18:59:48','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3626||--> fields <-- apeynom (new)  : Liendo Eric||direccion (new)  : 7 E 38 Y 39||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-09-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 758||cuit (new)  : 37357048||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'),(45917,'2022-09-16 18:59:53','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7105||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220916||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37357048||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LIENDO ERIC||domicilio_cliente (new)  : 7 E 38 Y 39||cliweb (new)  : 2||id_ctacte (new)  : 758||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)  : '),(45918,'2022-09-16 18:59:58','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(45919,'2022-09-16 19:00:08','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18093||idfactura : 7105||--> fields <-- descripcion (new)  : VAPORIZADOR||cantidad (new)  : 1||precio_unitario (new)  : 7300.00||subtotal (new)  : 7300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7300.00||art_id (new)  : ||ctacte (new)  : '),(45920,'2022-09-16 19:00:12','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45921,'2022-09-16 19:02:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(45922,'2022-09-16 19:02:24','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45923,'2022-09-16 19:02:25','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(45924,'2022-09-16 19:02:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(45925,'2022-09-16 19:02:44','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45926,'2022-09-16 19:02:45','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(45927,'2022-09-16 19:02:47','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(45928,'2022-09-16 19:02:49','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45929,'2022-09-17 08:10:55','','sec_Login','Scriptcase','63.35.202.17','access',''),(45930,'2022-09-17 09:08:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(45931,'2022-09-17 09:08:58','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45932,'2022-09-17 09:08:58','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(45933,'2022-09-17 09:09:05','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45934,'2022-09-17 09:09:09','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(45935,'2022-09-17 09:09:20','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7106||--> fields <-- numero_factura (new)  : 1191||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220917||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)  : '),(45936,'2022-09-17 09:09:21','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45937,'2022-09-17 09:09:35','','sec_Login','Scriptcase','179.62.240.130','access',''),(45938,'2022-09-17 09:10:00','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45939,'2022-09-17 09:10:01','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(45940,'2022-09-17 09:10:17','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(45941,'2022-09-17 09:10:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18094||idfactura : 7106||--> fields <-- descripcion (new)  : PAÑALES ADULTOS CONFORSEC REFORZADO||cantidad (new)  : 3000||precio_unitario (new)  : 75.00||subtotal (new)  : 225000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 225000.00||art_id (new)  : ||ctacte (new)  : '),(45942,'2022-09-17 09:10:22','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(45943,'2022-09-17 09:10:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18094||idfactura : 7106||--> fields <-- cantidad (old)  : 3000||cantidad (new)  : 1500||subtotal (old)  : 225000.00||subtotal (new)  : 112500.00||total (old)  : 225000.00||total (new)  : 112500.00'),(45944,'2022-09-17 09:10:45','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(45945,'2022-09-17 09:11:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18095||idfactura : 7106||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 80||precio_unitario (new)  : 4500.00||subtotal (new)  : 360000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 360000.00||art_id (new)  : ||ctacte (new)  : '),(45946,'2022-09-17 09:11:12','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45947,'2022-09-17 09:11:20','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45948,'2022-09-17 09:11:22','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(45949,'2022-09-17 09:11:23','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3627||--> fields <-- apeynom (new)  : Ilundain Angel||direccion (new)  : 25 E 1 Y 2||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-09-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 759||cuit (new)  : 28549858||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'),(45950,'2022-09-17 09:11:31','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7107||--> fields <-- numero_factura (new)  : 1192||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220917||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)  : '),(45951,'2022-09-17 09:11:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45952,'2022-09-17 09:11:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18096||idfactura : 7107||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 80||precio_unitario (new)  : 4500.00||subtotal (new)  : 360000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 360000.00||art_id (new)  : ||ctacte (new)  : '),(45953,'2022-09-17 09:11:45','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7108||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220917||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28549858||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ILUNDAIN ANGEL||domicilio_cliente (new)  : 25 E 1 Y 2||cliweb (new)  : 2||id_ctacte (new)  : 759||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(45954,'2022-09-17 09:11:47','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(45955,'2022-09-17 09:12:01','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18097||idfactura : 7107||--> fields <-- descripcion (new)  : PAÑALES ADULTOS CONFORSEC REFORZADOS||cantidad (new)  : 1500||precio_unitario (new)  : 75.00||subtotal (new)  : 112500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 112500.00||art_id (new)  : ||ctacte (new)  : '),(45956,'2022-09-17 09:12:03','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45957,'2022-09-17 09:12:26','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(45958,'2022-09-17 09:12:30','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(45959,'2022-09-17 09:12:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(45960,'2022-09-17 09:12:38','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45961,'2022-09-17 09:12:41','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(45962,'2022-09-17 09:12:56','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18098||idfactura : 7108||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||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)  : '),(45963,'2022-09-17 09:13:04','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(45964,'2022-09-17 09:13:40','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45965,'2022-09-17 09:34:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(45966,'2022-09-17 09:35:04','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45967,'2022-09-17 09:35:05','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(45968,'2022-09-17 09:35:42','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(45969,'2022-09-17 09:36:34','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45970,'2022-09-17 09:36:42','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(45971,'2022-09-17 09:36:58','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7109||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220917||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)  : '),(45972,'2022-09-17 09:36:59','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(45973,'2022-09-17 09:37:18','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18099||idfactura : 7109||--> fields <-- descripcion (new)  : SONDAS 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)  : '),(45974,'2022-09-17 09:37:24','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45975,'2022-09-17 10:44:10','','sec_Login','Scriptcase','179.62.240.130','access',''),(45976,'2022-09-17 10:44:19','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45977,'2022-09-17 10:44:19','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(45978,'2022-09-17 10:44:23','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(45979,'2022-09-17 10:44:50','agus','grid_remitos','Scriptcase','179.62.240.130','access',''),(45980,'2022-09-17 10:44:53','agus','form_remitos','Scriptcase','179.62.240.130','access',''),(45981,'2022-09-17 10:45:08','agus','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7110||--> fields <-- numero_factura (new)  : 1193||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220917||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)  : '),(45982,'2022-09-17 10:45:09','agus','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45983,'2022-09-17 10:52:17','','sec_Login','Scriptcase','179.62.240.130','access',''),(45984,'2022-09-17 10:52:18','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(45985,'2022-09-17 10:52:22','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(45986,'2022-09-17 10:52:23','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(45987,'2022-09-17 10:52:29','agus','grid_remitos','Scriptcase','179.62.240.130','access',''),(45988,'2022-09-17 10:52:35','agus','form_remitos','Scriptcase','179.62.240.130','access',''),(45989,'2022-09-17 10:52:36','agus','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(45990,'2022-09-17 10:52:47','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45991,'2022-09-17 10:52:50','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(45992,'2022-09-17 10:53:15','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7111||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220917||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27009901480||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : MAZZA MARIA TERESA||domicilio_cliente (new)  : 13 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 743||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(45993,'2022-09-17 10:53:16','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(45994,'2022-09-17 10:53:19','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18100||idfactura : 7110||--> 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)  : '),(45995,'2022-09-17 10:54:07','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18101||idfactura : 7111||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO // USO CESAR GORICITO||cantidad (new)  : 1||precio_unitario (new)  : 347.10||subtotal (new)  : 347.11||porcentaje_iva (new)  : 0.210||iva (new)  : 72.89||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 420.00||art_id (new)  : ||ctacte (new)  : '),(45996,'2022-09-17 10:54:13','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(45997,'2022-09-17 11:02:53','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18102||idfactura : 7110||--> fields <-- descripcion (new)  : VASELINA LIQUIDA X1L||cantidad (new)  : 6||precio_unitario (new)  : 1800.00||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)  : '),(45998,'2022-09-17 11:07:24','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18103||idfactura : 7110||--> fields <-- descripcion (new)  : JERINGAS DE 1ML||cantidad (new)  : 100||precio_unitario (new)  : 10.00||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)  : '),(45999,'2022-09-17 11:10:46','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18104||idfactura : 7110||--> fields <-- descripcion (new)  : GASA 10X10 CAJA||cantidad (new)  : 10||precio_unitario (new)  : 300.00||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)  : '),(46000,'2022-09-17 11:12:05','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18105||idfactura : 7110||--> fields <-- descripcion (new)  :   -EN FALTA : 6 YESO ACRILICO- 2 VASELINA LIQUIDA X1L||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)  : '),(46001,'2022-09-17 11:12:15','agus','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(46002,'2022-09-17 11:14:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(46003,'2022-09-17 11:14:53','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46004,'2022-09-17 11:14:54','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(46005,'2022-09-17 11:15:21','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(46006,'2022-09-17 11:15:27','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(46007,'2022-09-19 08:39:41','','sec_Login','Scriptcase','179.62.240.130','access',''),(46008,'2022-09-19 08:39:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(46009,'2022-09-19 08:39:44','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46010,'2022-09-19 08:39:44','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46011,'2022-09-19 08:39:52','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(46012,'2022-09-19 08:40:08','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46013,'2022-09-19 08:40:35','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(46014,'2022-09-19 08:40:35','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46015,'2022-09-19 08:40:40','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46016,'2022-09-19 08:42:18','','sec_Login','Scriptcase','205.210.31.29','access',''),(46017,'2022-09-19 09:15:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(46018,'2022-09-19 09:15:34','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46019,'2022-09-19 09:15:34','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46020,'2022-09-19 09:15:38','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46021,'2022-09-19 09:15:40','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(46022,'2022-09-19 09:15:48','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(46023,'2022-09-19 09:16:23','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3628||--> fields <-- apeynom (new)  : Navarro Luciana||direccion (new)  : Ugarte||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-09-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 760||cuit (new)  : 18244098||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'),(46024,'2022-09-19 09:16:31','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7113||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220919||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18244098||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NAVARRO LUCIANA||domicilio_cliente (new)  : UGARTE||cliweb (new)  : 2||id_ctacte (new)  : 760||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)  : '),(46025,'2022-09-19 09:16:31','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46026,'2022-09-19 09:16:46','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18106||idfactura : 7113||--> fields <-- descripcion (new)  : PLANTILLAS SEGUN RECETA MEDICA||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)  : '),(46027,'2022-09-19 09:16:52','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46028,'2022-09-19 10:14:41','','sec_Login','Scriptcase','179.62.240.130','access',''),(46029,'2022-09-19 10:14:48','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46030,'2022-09-19 10:14:49','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(46031,'2022-09-19 10:14:53','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(46032,'2022-09-19 10:14:57','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(46033,'2022-09-19 10:15:10','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7114||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220919||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30646145739||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : KENTEC ARGENTINA S.A||domicilio_cliente (new)  : AV. WARNES 538||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(46034,'2022-09-19 10:15:12','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46035,'2022-09-19 10:15:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(46036,'2022-09-19 10:15:29','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18107||idfactura : 7114||--> fields <-- descripcion (new)  : RECOLECTOR DE ORINA||cantidad (new)  : 6||precio_unitario (new)  : 66.11||subtotal (new)  : 396.69||porcentaje_iva (new)  : 0.210||iva (new)  : 83.30||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 479.99||art_id (new)  : ||ctacte (new)  : '),(46037,'2022-09-19 10:15:31','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46038,'2022-09-19 10:15:32','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(46039,'2022-09-19 10:15:33','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(46040,'2022-09-19 10:15:57','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46041,'2022-09-19 11:02:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(46042,'2022-09-19 11:02:15','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46043,'2022-09-19 11:02:15','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46044,'2022-09-19 11:02:20','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46045,'2022-09-19 11:34:29','','sec_Login','Scriptcase','179.62.240.130','access',''),(46046,'2022-09-19 11:34:31','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46047,'2022-09-19 11:34:31','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46048,'2022-09-19 11:52:25','','sec_Login','Scriptcase','179.62.240.130','access',''),(46049,'2022-09-19 16:36:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(46050,'2022-09-19 16:36:42','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46051,'2022-09-19 16:36:42','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46052,'2022-09-19 17:23:03','','sec_Login','Scriptcase','179.62.240.130','access',''),(46053,'2022-09-19 17:23:05','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46054,'2022-09-19 17:23:05','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46055,'2022-09-19 17:23:29','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(46056,'2022-09-19 17:23:47','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46057,'2022-09-19 17:23:54','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(46058,'2022-09-19 17:23:54','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46059,'2022-09-19 17:24:03','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46060,'2022-09-19 17:37:48','','sec_Login','Scriptcase','179.62.240.130','access',''),(46061,'2022-09-19 18:12:43','','sec_Login','Scriptcase','179.62.240.130','access',''),(46062,'2022-09-19 18:13:26','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46063,'2022-09-19 18:13:27','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(46064,'2022-09-19 18:15:01','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46065,'2022-09-19 18:15:06','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(46066,'2022-09-19 18:15:39','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7116||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220919||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 05253053||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PLATERO MIRTA||domicilio_cliente (new)  : 7 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 738||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(46067,'2022-09-19 18:15:40','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46068,'2022-09-19 18:15:58','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18108||idfactura : 7116||--> fields <-- descripcion (new)  : FAJA BALLENADA||cantidad (new)  : 1||precio_unitario (new)  : 8000.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(46069,'2022-09-19 18:16:05','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46070,'2022-09-19 18:20:25','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(46071,'2022-09-19 18:20:38','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(46072,'2022-09-19 18:21:28','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3629||--> fields <-- apeynom (new)  : Mosqueira Rosa||direccion (new)  : 4 Entre 25 Y 26||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-09-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 761||cuit (new)  : 1487974||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'),(46073,'2022-09-19 18:21:37','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7117||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220919||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1487974||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOSQUEIRA ROSA||domicilio_cliente (new)  : 4 ENTRE 25 Y 26||cliweb (new)  : 2||id_ctacte (new)  : 761||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(46074,'2022-09-19 18:21:38','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46075,'2022-09-19 18:22:17','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18109||idfactura : 7117||--> fields <-- descripcion (new)  : ISUMOS MEDICOS DESCSRTABLES||cantidad (new)  : 1||precio_unitario (new)  : 3760.00||subtotal (new)  : 3760.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3760.00||art_id (new)  : ||ctacte (new)  : '),(46076,'2022-09-19 18:22:22','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46077,'2022-09-19 20:09:39','','sec_Login','Scriptcase','65.154.226.171','access',''),(46078,'2022-09-20 12:00:08','','sec_Login','Scriptcase','179.62.240.130','access',''),(46079,'2022-09-20 12:00:10','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46080,'2022-09-20 12:00:11','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46081,'2022-09-20 12:03:48','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(46082,'2022-09-20 12:03:51','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(46083,'2022-09-20 12:03:59','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7118||--> fields <-- numero_factura (new)  : 1194||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220920||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)  : '),(46084,'2022-09-20 12:04:00','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(46085,'2022-09-20 12:04:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18110||idfactura : 7118||--> fields <-- descripcion (new)  : DEXTROSA 10% X 500CC||cantidad (new)  : 150||precio_unitario (new)  : 320.00||subtotal (new)  : 48000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 48000.00||art_id (new)  : ||ctacte (new)  : '),(46086,'2022-09-20 12:04:34','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(46087,'2022-09-20 12:07:58','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(46088,'2022-09-20 16:03:24','','sec_Login','Scriptcase','179.62.240.130','access',''),(46089,'2022-09-20 16:03:32','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46090,'2022-09-20 16:03:32','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(46091,'2022-09-20 16:03:37','agus','grid_remitos','Scriptcase','179.62.240.130','access',''),(46092,'2022-09-20 16:03:54','agus','form_remitos','Scriptcase','179.62.240.130','access',''),(46093,'2022-09-20 16:04:21','agus','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7119||--> fields <-- numero_factura (new)  : 1195||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220920||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)  : '),(46094,'2022-09-20 16:04:23','agus','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(46095,'2022-09-20 16:04:54','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18111||idfactura : 7119||--> fields <-- descripcion (new)  : VENDA DE YESO PLASTICO||cantidad (new)  : 6||precio_unitario (new)  : 5600.00||subtotal (new)  : 33600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33600.00||art_id (new)  : ||ctacte (new)  : '),(46096,'2022-09-20 16:04:56','agus','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(46097,'2022-09-20 16:05:04','agus','grid_remitos','Scriptcase','179.62.240.130','access',''),(46098,'2022-09-20 16:13:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(46099,'2022-09-20 16:13:49','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46100,'2022-09-20 16:13:51','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(46101,'2022-09-20 16:14:19','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(46102,'2022-09-20 16:14:19','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(46103,'2022-09-20 16:14:26','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(46104,'2022-09-20 18:14:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(46105,'2022-09-20 18:14:43','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46106,'2022-09-20 18:14:44','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(46107,'2022-09-20 18:15:15','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46108,'2022-09-20 18:15:24','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(46109,'2022-09-20 18:16:04','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(46110,'2022-09-20 18:17:35','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3630||--> fields <-- apeynom (new)  : Scolari Maria Rosa||direccion (new)  : Av Callao 1253||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-09-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 762||cuit (new)  : 4987389||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Caba'),(46111,'2022-09-20 18:18:07','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7120||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220920||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27049873897||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : SCOLARI MARIA ROSA||domicilio_cliente (new)  : CALLAO 1253 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)  : '),(46112,'2022-09-20 18:18:08','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46113,'2022-09-20 18:18:28','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18112||idfactura : 7120||--> fields <-- descripcion (new)  : Tensiometro digital automatico||cantidad (new)  : 1||precio_unitario (new)  : 8429.75||subtotal (new)  : 8429.75||porcentaje_iva (new)  : 0.210||iva (new)  : 1770.24||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10199.99||art_id (new)  : ||ctacte (new)  : '),(46114,'2022-09-20 18:18:33','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46115,'2022-09-21 08:26:38','','sec_Login_mob','Scriptcase','66.249.69.28','access',''),(46116,'2022-09-21 09:06:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(46117,'2022-09-21 09:07:01','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46118,'2022-09-21 09:07:01','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46119,'2022-09-21 09:07:07','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(46120,'2022-09-21 09:07:12','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(46121,'2022-09-21 09:07:34','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(46122,'2022-09-21 09:07:49','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(46123,'2022-09-21 09:08:49','','sec_Login','Scriptcase','179.62.240.130','access',''),(46124,'2022-09-21 10:08:14','','sec_Login','Scriptcase','179.62.240.130','access',''),(46125,'2022-09-21 10:08:16','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46126,'2022-09-21 10:08:16','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46127,'2022-09-21 10:08:22','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(46128,'2022-09-21 10:08:39','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46129,'2022-09-21 10:08:43','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(46130,'2022-09-21 10:08:44','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46131,'2022-09-21 10:08:48','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46132,'2022-09-21 11:46:41','','sec_Login','Scriptcase','179.62.240.130','access',''),(46133,'2022-09-21 11:46:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(46134,'2022-09-21 11:46:49','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46135,'2022-09-21 11:46:50','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(46136,'2022-09-21 11:46:54','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(46137,'2022-09-21 11:46:57','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(46138,'2022-09-21 11:47:14','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(46139,'2022-09-21 11:47:48','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3631||--> fields <-- apeynom (new)  : Raschia Pierina||direccion (new)  : 20 E 10 Y 11||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-09-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 763||cuit (new)  : 13399028||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'),(46140,'2022-09-21 11:47:57','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7122||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220921||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13399028||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RASCHIA PIERINA||domicilio_cliente (new)  : 20 E 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 763||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)  : '),(46141,'2022-09-21 11:47:58','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46142,'2022-09-21 11:48:11','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18113||idfactura : 7122||--> fields <-- descripcion (new)  : FAJA PAST OPERATORIA||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)  : '),(46143,'2022-09-21 11:48:15','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(46144,'2022-09-21 11:53:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(46145,'2022-09-21 11:53:42','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46146,'2022-09-21 11:53:42','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(46147,'2022-09-21 11:54:06','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46148,'2022-09-21 17:09:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(46149,'2022-09-21 17:09:17','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46150,'2022-09-21 17:09:17','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(46151,'2022-09-21 17:09:24','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(46152,'2022-09-21 17:09:27','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(46153,'2022-09-21 17:09:33','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(46154,'2022-09-21 17:10:20','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3632||--> fields <-- apeynom (new)  : Curva Ignacio||direccion (new)  : 25 Y 530 Secc. Quinta||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-09-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 764||cuit (new)  : 39434934||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'),(46155,'2022-09-21 17:10:27','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7123||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220921||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39434934||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CURVA IGNACIO||domicilio_cliente (new)  : 25 Y 530 SECC. QUINTA||cliweb (new)  : 2||id_ctacte (new)  : 764||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(46156,'2022-09-21 17:10:34','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46157,'2022-09-21 17:10:47','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18114||idfactura : 7123||--> 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)  : '),(46158,'2022-09-21 17:10:51','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(46159,'2022-09-21 17:11:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(46160,'2022-09-21 17:11:33','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46161,'2022-09-21 17:11:38','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(46162,'2022-09-21 17:11:56','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46163,'2022-09-21 17:50:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(46164,'2022-09-22 11:16:22','','sec_Login','Scriptcase','179.62.240.130','access',''),(46165,'2022-09-22 11:16:28','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46166,'2022-09-22 11:16:28','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(46167,'2022-09-22 11:16:33','agus','grid_remitos','Scriptcase','179.62.240.130','access',''),(46168,'2022-09-22 11:16:37','agus','form_remitos','Scriptcase','179.62.240.130','access',''),(46169,'2022-09-22 11:16:45','agus','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7124||--> fields <-- numero_factura (new)  : 1196||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220922||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)  : '),(46170,'2022-09-22 11:16:47','agus','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(46171,'2022-09-22 11:32:17','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18115||idfactura : 7124||--> fields <-- descripcion (new)  : VASELINA LIQUIDA X1L||cantidad (new)  : 2||precio_unitario (new)  : 1800.00||subtotal (new)  : 3600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(46172,'2022-09-22 11:32:43','','sec_Login','Scriptcase','179.62.240.130','access',''),(46173,'2022-09-22 11:32:48','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46174,'2022-09-22 11:32:51','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(46175,'2022-09-22 11:33:28','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(46176,'2022-09-22 11:33:45','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(46177,'2022-09-22 13:31:58','','sec_Login','Scriptcase','35.210.151.25','access',''),(46178,'2022-09-22 15:45:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(46179,'2022-09-22 15:45:15','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46180,'2022-09-22 15:45:15','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46181,'2022-09-22 15:45:33','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(46182,'2022-09-22 15:46:14','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46183,'2022-09-22 15:46:17','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(46184,'2022-09-22 15:46:23','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46185,'2022-09-22 15:46:25','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(46186,'2022-09-22 15:46:26','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46187,'2022-09-22 15:46:31','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46188,'2022-09-22 15:47:48','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(46189,'2022-09-22 15:47:48','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46190,'2022-09-22 15:47:55','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46191,'2022-09-22 15:48:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(46192,'2022-09-22 15:48:03','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46193,'2022-09-22 15:48:03','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46194,'2022-09-22 15:48:09','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46195,'2022-09-22 15:52:31','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46196,'2022-09-22 15:54:16','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(46197,'2022-09-22 15:54:16','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46198,'2022-09-22 15:54:25','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46199,'2022-09-22 16:12:21','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(46200,'2022-09-22 16:12:21','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46201,'2022-09-22 16:12:28','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46202,'2022-09-22 16:12:33','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(46203,'2022-09-22 16:12:33','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46204,'2022-09-22 16:12:40','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46205,'2022-09-22 16:14:08','','sec_Login','Scriptcase','179.62.240.130','access',''),(46206,'2022-09-22 17:11:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(46207,'2022-09-22 17:11:15','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46208,'2022-09-22 17:11:16','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(46209,'2022-09-22 17:11:19','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(46210,'2022-09-22 17:11:22','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(46211,'2022-09-22 17:11:44','agus','grid_clientes','Scriptcase','179.62.240.130','access',''),(46212,'2022-09-22 17:11:52','agus','form_clientes','Scriptcase','179.62.240.130','access',''),(46213,'2022-09-22 17:12:17','agus','form_clientes','Scriptcase','179.62.240.130','update','--> keys <-- id : 374||--> fields <-- apeynom (old)  : LOPEZ ECHENIQUE RICARDO||apeynom (new)  : Lopez Echenique Ricardo||direccion (old)  : 23 NUM 527||direccion (new)  : 23 Num 527||cuit (old)  : 16763806||cuit (new)  : 20167638067||cond_iva (old)  : 5||cond_iva (new)  : 1||tp_doc (old)  : 96||tp_doc (new)  : 80'),(46214,'2022-09-22 17:12:33','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7126||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220922||cuit_vendedor (new)  : 20402228432||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)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(46215,'2022-09-22 17:12:34','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46216,'2022-09-22 17:13:26','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18116||idfactura : 7126||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 2809.91||subtotal (new)  : 2809.92||porcentaje_iva (new)  : 0.210||iva (new)  : 590.08||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3400.00||art_id (new)  : ||ctacte (new)  : '),(46217,'2022-09-22 17:13:30','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(46218,'2022-09-22 17:14:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(46219,'2022-09-22 17:14:20','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46220,'2022-09-22 17:14:34','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(46221,'2022-09-22 17:15:01','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46222,'2022-09-22 17:15:03','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46223,'2022-09-22 17:24:05','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(46224,'2022-09-22 17:24:50','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7127||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220922||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)  : '),(46225,'2022-09-22 17:24:53','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46226,'2022-09-22 17:25:08','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18117||idfactura : 7127||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 5809.91||subtotal (new)  : 5809.92||porcentaje_iva (new)  : 0.210||iva (new)  : 1220.08||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7030.00||art_id (new)  : ||ctacte (new)  : '),(46227,'2022-09-22 17:25:13','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(46228,'2022-09-22 17:26:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(46229,'2022-09-22 17:26:39','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46230,'2022-09-22 17:26:43','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(46231,'2022-09-22 17:27:05','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46232,'2022-09-22 18:28:03','','sec_Login','Scriptcase','179.62.240.130','access',''),(46233,'2022-09-22 18:28:15','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46234,'2022-09-22 18:28:17','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(46235,'2022-09-22 18:28:28','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46236,'2022-09-22 18:40:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(46237,'2022-09-22 18:40:48','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46238,'2022-09-22 18:40:50','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(46239,'2022-09-22 18:41:20','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46240,'2022-09-22 18:47:49','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(46241,'2022-09-22 18:48:09','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7128||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220922||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)  : '),(46242,'2022-09-22 18:48:10','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46243,'2022-09-22 18:50:05','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18118||idfactura : 7128||--> fields <-- descripcion (new)  : PIE DE SUERO CON BASE RODANTE||cantidad (new)  : 2||precio_unitario (new)  : 8000.00||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)  : '),(46244,'2022-09-22 18:50:27','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18119||idfactura : 7128||--> fields <-- descripcion (new)  : CATETER JELCO N° 20||cantidad (new)  : 25||precio_unitario (new)  : 216.00||subtotal (new)  : 5400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5400.00||art_id (new)  : ||ctacte (new)  : '),(46245,'2022-09-22 18:50:44','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18120||idfactura : 7128||--> fields <-- descripcion (new)  : CATETER JELCO N° 22||cantidad (new)  : 25||precio_unitario (new)  : 216.00||subtotal (new)  : 5400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5400.00||art_id (new)  : ||ctacte (new)  : '),(46246,'2022-09-22 18:50:50','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46247,'2022-09-22 18:53:51','','sec_Login','Scriptcase','179.62.240.130','access',''),(46248,'2022-09-22 18:54:12','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46249,'2022-09-22 18:54:12','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46250,'2022-09-22 18:54:17','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46251,'2022-09-22 19:07:53','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(46252,'2022-09-22 19:08:28','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(46253,'2022-09-22 19:08:55','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7129||--> fields <-- numero_factura (new)  : 1197||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220922||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)  : '),(46254,'2022-09-22 19:08:56','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(46255,'2022-09-22 19:09:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18121||idfactura : 7129||--> 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)  : '),(46256,'2022-09-22 19:09:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18122||idfactura : 7129||--> fields <-- descripcion (new)  : GAUNTES ESTERILES 6,5||cantidad (new)  : 100||precio_unitario (new)  : 95.00||subtotal (new)  : 9500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9500.00||art_id (new)  : ||ctacte (new)  : '),(46257,'2022-09-22 19:10:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18122||idfactura : 7129||--> fields <-- descripcion (old)  : GAUNTES ESTERILES 6,5||descripcion (new)  : GUANTES ESTERILES 6,5'),(46258,'2022-09-22 19:10:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18123||idfactura : 7129||--> fields <-- descripcion (new)  : GUANTES ESTERILES 7||cantidad (new)  : 100||precio_unitario (new)  : 95.00||subtotal (new)  : 9500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9500.00||art_id (new)  : ||ctacte (new)  : '),(46259,'2022-09-22 19:10:27','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(46260,'2022-09-22 19:11:53','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(46261,'2022-09-23 10:28:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(46262,'2022-09-23 10:28:07','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46263,'2022-09-23 10:28:08','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46264,'2022-09-23 10:28:28','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(46265,'2022-09-23 10:28:49','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(46266,'2022-09-23 10:29:40','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(46267,'2022-09-23 10:30:13','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46268,'2022-09-23 10:30:17','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(46269,'2022-09-23 10:30:18','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46270,'2022-09-23 10:30:22','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46271,'2022-09-23 10:30:30','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(46272,'2022-09-23 10:30:31','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46273,'2022-09-23 10:30:35','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46274,'2022-09-23 10:30:42','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(46275,'2022-09-23 10:30:42','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46276,'2022-09-23 10:30:47','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46277,'2022-09-23 10:30:51','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(46278,'2022-09-23 10:30:52','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46279,'2022-09-23 10:30:57','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46280,'2022-09-23 15:51:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(46281,'2022-09-23 15:51:49','','sec_Login','Scriptcase','179.62.240.130','access',''),(46282,'2022-09-23 15:52:07','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46283,'2022-09-23 15:52:07','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46284,'2022-09-23 15:52:14','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(46285,'2022-09-23 15:52:16','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(46286,'2022-09-23 15:52:25','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7134||--> fields <-- numero_factura (new)  : 1198||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220923||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)  : '),(46287,'2022-09-23 15:52:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(46288,'2022-09-23 15:52:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18124||idfactura : 7134||--> 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)  : '),(46289,'2022-09-23 15:53:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18125||idfactura : 7134||--> fields <-- descripcion (new)  : AGUJAS POLY-PORT 21G x 25mm||cantidad (new)  : 10||precio_unitario (new)  : 925.00||subtotal (new)  : 9250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9250.00||art_id (new)  : ||ctacte (new)  : '),(46290,'2022-09-23 15:54:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18126||idfactura : 7134||--> fields <-- descripcion (new)  : RINGER CON LACTATO x 500cc||cantidad (new)  : 15||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(46291,'2022-09-23 15:54:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18127||idfactura : 7134||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x 250cc||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(46292,'2022-09-23 15:55:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18128||idfactura : 7134||--> fields <-- descripcion (new)  : BOLSA COLECTORA ORINA PED||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)  : '),(46293,'2022-09-23 15:55:19','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18129||idfactura : 7134||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQUEALES 7,5 CON BALON||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)  : '),(46294,'2022-09-23 15:55:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18130||idfactura : 7134||--> fields <-- descripcion (new)  : MASCARAS CON RESERV AD||cantidad (new)  : 15||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(46295,'2022-09-23 15:55:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18131||idfactura : 7134||--> fields <-- descripcion (new)  : MASCARAS CON RESERV PED||cantidad (new)  : 15||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(46296,'2022-09-23 15:55:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18132||idfactura : 7134||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 300||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(46297,'2022-09-23 15:56:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18133||idfactura : 7134||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQUEALES S/ BALON N° 2-2,5 y 3||cantidad (new)  : 9||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(46298,'2022-09-23 15:57:01','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(46299,'2022-09-23 16:08:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18126||idfactura : 7134||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 265.00||subtotal (old)  : 0||subtotal (new)  : 3975.00||total (old)  : 0||total (new)  : 3975.00'),(46300,'2022-09-23 16:08:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18127||idfactura : 7134||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 259.00||subtotal (old)  : 0||subtotal (new)  : 10360.00||total (old)  : 0||total (new)  : 10360.00'),(46301,'2022-09-23 16:08:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18128||idfactura : 7134||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 93.00||subtotal (old)  : 0||subtotal (new)  : 9300.00||total (old)  : 0||total (new)  : 9300.00'),(46302,'2022-09-23 16:08:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18129||idfactura : 7134||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 235.00||subtotal (old)  : 0||subtotal (new)  : 4700.00||total (old)  : 0||total (new)  : 4700.00'),(46303,'2022-09-23 16:08:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18130||idfactura : 7134||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 407.00||subtotal (old)  : 0||subtotal (new)  : 6105.00||total (old)  : 0||total (new)  : 6105.00'),(46304,'2022-09-23 16:08:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18131||idfactura : 7134||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 407.00||subtotal (old)  : 0||subtotal (new)  : 6105.00||total (old)  : 0||total (new)  : 6105.00'),(46305,'2022-09-23 16:09:24','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18132||idfactura : 7134||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 73.50||subtotal (old)  : 0||subtotal (new)  : 22050.00||total (old)  : 0||total (new)  : 22050.00'),(46306,'2022-09-23 16:09:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18133||idfactura : 7134||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 195.00||subtotal (old)  : 0||subtotal (new)  : 1755.00||total (old)  : 0||total (new)  : 1755.00'),(46307,'2022-09-23 16:09:44','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(46308,'2022-09-23 16:11:43','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(46309,'2022-09-23 16:39:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(46310,'2022-09-23 16:39:24','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46311,'2022-09-23 16:39:24','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46312,'2022-09-23 16:40:00','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(46313,'2022-09-23 16:40:04','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(46314,'2022-09-23 16:40:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(46315,'2022-09-23 16:41:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18133||idfactura : 7134||--> fields <-- descripcion (old)  : TUBOS ENDOTRAQUEALES S/ BALON N° 2-2,5 y 3||descripcion (new)  : TUBOS ENDOTRAQUEALES S/ BALON N°  3||cantidad (old)  : 9||cantidad (new)  : 3||subtotal (old)  : 1755.000||subtotal (new)  : 585.00||total (old)  : 1755.00||total (new)  : 585.00'),(46316,'2022-09-23 16:41:33','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(46317,'2022-09-23 16:42:40','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(46318,'2022-09-23 16:43:29','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(46319,'2022-09-23 16:43:36','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46320,'2022-09-23 16:44:31','','sec_Login','Scriptcase','179.62.240.130','access',''),(46321,'2022-09-23 16:47:30','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46322,'2022-09-23 16:47:32','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46323,'2022-09-23 16:47:38','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46324,'2022-09-23 16:47:57','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46325,'2022-09-23 16:47:59','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(46326,'2022-09-23 16:48:29','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7135||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220923||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20205865330||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOLINA MARTIN||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(46327,'2022-09-23 16:48:30','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46328,'2022-09-23 16:54:15','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18134||idfactura : 7135||--> fields <-- descripcion (new)  : MANGO DE BISTURIES N° 3||cantidad (new)  : 6||precio_unitario (new)  : 330.57||subtotal (new)  : 1983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 416.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2399.99||art_id (new)  : ||ctacte (new)  : '),(46329,'2022-09-23 16:56:11','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18135||idfactura : 7135||--> fields <-- descripcion (new)  : CATETER DEXAL N° 14||cantidad (new)  : 12||precio_unitario (new)  : 38.01||subtotal (new)  : 456.20||porcentaje_iva (new)  : 0.210||iva (new)  : 95.80||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 552.00||art_id (new)  : ||ctacte (new)  : '),(46330,'2022-09-23 16:56:41','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18136||idfactura : 7135||--> fields <-- descripcion (new)  : CATETER BIO CAT N° 18||cantidad (new)  : 12||precio_unitario (new)  : 38.01||subtotal (new)  : 456.20||porcentaje_iva (new)  : 0.210||iva (new)  : 95.80||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 552.00||art_id (new)  : ||ctacte (new)  : '),(46331,'2022-09-23 16:58:13','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18137||idfactura : 7135||--> fields <-- descripcion (new)  : CATETER JELCO N° 16||cantidad (new)  : 12||precio_unitario (new)  : 56.19||subtotal (new)  : 674.38||porcentaje_iva (new)  : 0.210||iva (new)  : 141.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 815.99||art_id (new)  : ||ctacte (new)  : '),(46332,'2022-09-23 16:58:18','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46333,'2022-09-23 17:11:12','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(46334,'2022-09-23 17:11:15','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(46335,'2022-09-23 17:11:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(46336,'2022-09-23 17:11:29','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18127||idfactura : 7134||--> fields <-- cantidad (old)  : 40||cantidad (new)  : 50||subtotal (old)  : 10360.000||subtotal (new)  : 12950.00||total (old)  : 10360.00||total (new)  : 12950.00'),(46337,'2022-09-23 17:11:31','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(46338,'2022-09-23 18:29:15','','sec_Login','Scriptcase','179.62.240.130','access',''),(46339,'2022-09-23 18:29:18','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46340,'2022-09-23 18:29:18','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46341,'2022-09-23 18:32:36','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46342,'2022-09-23 18:32:39','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(46343,'2022-09-23 18:32:58','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7136||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220923||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)  : '),(46344,'2022-09-23 18:32:58','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46345,'2022-09-23 18:34:02','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18138||idfactura : 7136||--> fields <-- descripcion (new)  : BOLSA ORINA DE PIERNA 500cc||cantidad (new)  : 2||precio_unitario (new)  : 413.22||subtotal (new)  : 826.45||porcentaje_iva (new)  : 0.210||iva (new)  : 173.55||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(46346,'2022-09-23 18:52:14','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18139||idfactura : 7136||--> fields <-- descripcion (new)  : RELOJ DE CORTE DE 3 HORAS MARCA SAN JOR||cantidad (new)  : 1||precio_unitario (new)  : 22727.27||subtotal (new)  : 22727.27||porcentaje_iva (new)  : 0.210||iva (new)  : 4772.72||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27499.99||art_id (new)  : ||ctacte (new)  : '),(46347,'2022-09-23 18:53:20','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18140||idfactura : 7136||--> fields <-- descripcion (new)  : TERMORREGULADOR HIDRAULICO TEMP 50° - 200° MCA SAN JOR||cantidad (new)  : 1||precio_unitario (new)  : 23553.71||subtotal (new)  : 23553.72||porcentaje_iva (new)  : 0.210||iva (new)  : 4946.28||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28500.00||art_id (new)  : ||ctacte (new)  : '),(46348,'2022-09-23 18:53:25','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46349,'2022-09-23 19:08:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(46350,'2022-09-23 19:08:28','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46351,'2022-09-23 19:08:29','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(46352,'2022-09-23 19:08:38','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(46353,'2022-09-23 19:08:44','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(46354,'2022-09-23 19:10:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(46355,'2022-09-23 19:10:49','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46356,'2022-09-23 19:10:50','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(46357,'2022-09-23 19:11:20','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46358,'2022-09-23 19:11:27','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(46359,'2022-09-23 19:11:36','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(46360,'2022-09-23 19:12:25','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3633||--> fields <-- apeynom (new)  : Giuggio Maria Del Carmen||direccion (new)  : 14 E 30 Y 31||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-09-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 765||cuit (new)  : 24650462||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'),(46361,'2022-09-23 19:12:49','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7137||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220923||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650462||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GIUGGIO MARIA DEL CARMEN||domicilio_cliente (new)  : 14 E 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 765||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(46362,'2022-09-23 19:12:50','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46363,'2022-09-23 19:13:14','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18141||idfactura : 7137||--> fields <-- descripcion (new)  : Plantillas ortopedicas segun recceta medica||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)  : '),(46364,'2022-09-23 19:13:18','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46365,'2022-09-23 19:15:08','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(46366,'2022-09-23 19:15:56','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46367,'2022-09-23 19:15:57','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46368,'2022-09-23 19:16:07','sergio','control_2_mob','Scriptcase','179.62.240.130','access',''),(46369,'2022-09-23 19:16:20','sergio','grid_compras','Scriptcase','179.62.240.130','access',''),(46370,'2022-09-23 19:16:25','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46371,'2022-09-23 19:16:32','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46372,'2022-09-23 19:17:45','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46373,'2022-09-23 19:17:45','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46374,'2022-09-24 08:30:30','','sec_Login','Scriptcase','34.255.10.41','access',''),(46375,'2022-09-24 08:39:09','','sec_Login','Scriptcase','34.251.235.54','access',''),(46376,'2022-09-24 10:31:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(46377,'2022-09-24 10:31:15','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46378,'2022-09-24 10:31:15','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(46379,'2022-09-24 10:31:19','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(46380,'2022-09-24 10:31:22','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(46381,'2022-09-24 10:32:39','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(46382,'2022-09-24 10:32:43','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(46383,'2022-09-24 10:33:04','agus','grid_clientes','Scriptcase','179.62.240.130','access',''),(46384,'2022-09-24 10:33:11','agus','form_clientes','Scriptcase','179.62.240.130','access',''),(46385,'2022-09-24 10:33:17','agus','form_clientes','Scriptcase','179.62.240.130','update','--> keys <-- id : 3385||--> fields <-- cuit (old)  : 18 278264||cuit (new)  : 18278264'),(46386,'2022-09-24 10:33:25','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7138||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220924||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18278264||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CAROLINA TUYA||domicilio_cliente (new)  : 103 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 519||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(46387,'2022-09-24 10:33:26','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46388,'2022-09-24 10:34:12','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18142||idfactura : 7138||--> fields <-- descripcion (new)  : ALQUILER DE BOTA  (2)||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)  : '),(46389,'2022-09-24 10:34:16','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(46390,'2022-09-24 10:35:41','','sec_Login','Scriptcase','179.62.240.130','access',''),(46391,'2022-09-24 10:35:45','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46392,'2022-09-24 10:35:47','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(46393,'2022-09-24 10:36:11','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46394,'2022-09-24 10:36:12','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46395,'2022-09-25 21:56:17','','sec_Login_mob','Scriptcase','66.249.75.40','access',''),(46396,'2022-09-26 09:47:12','','sec_Login','Scriptcase','179.62.240.130','access',''),(46397,'2022-09-26 09:47:27','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46398,'2022-09-26 09:47:28','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(46399,'2022-09-26 09:47:59','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46400,'2022-09-26 09:48:05','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(46401,'2022-09-26 09:48:50','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46402,'2022-09-26 09:51:17','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(46403,'2022-09-26 09:51:52','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(46404,'2022-09-26 09:52:54','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46405,'2022-09-26 09:52:59','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(46406,'2022-09-26 09:53:24','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7140||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220926||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18278264||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CAROLINA TUYA||domicilio_cliente (new)  : 103 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 519||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(46407,'2022-09-26 09:53:25','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46408,'2022-09-26 09:56:20','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18143||idfactura : 7140||--> fields <-- descripcion (new)  : ALQUILER DE BOTA WALKER DEL 2/7 AL 24/7/22||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)  : '),(46409,'2022-09-26 09:59:14','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18144||idfactura : 7140||--> fields <-- descripcion (new)  : ALQUILER DE BOTA WALKER DEL 2/7 AL 24/9/22||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)  : '),(46410,'2022-09-26 09:59:26','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46411,'2022-09-26 11:15:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(46412,'2022-09-26 11:15:24','','sec_Login','User','179.62.240.130','login Fail','Alguien intentó ingresar con el usuario:AGUSTI'),(46413,'2022-09-26 11:16:07','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46414,'2022-09-26 11:16:08','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(46415,'2022-09-26 11:16:33','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46416,'2022-09-26 11:16:42','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(46417,'2022-09-26 11:16:59','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(46418,'2022-09-26 11:18:02','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3634||--> fields <-- apeynom (new)  : Fortain Mario||direccion (new)  : 16 Y 37||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-09-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 766||cuit (new)  : 26601207||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'),(46419,'2022-09-26 11:18:17','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7141||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220926||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26601207||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FORTAIN MARIO||domicilio_cliente (new)  : 16 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 766||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(46420,'2022-09-26 11:18:18','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46421,'2022-09-26 11:18:58','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18145||idfactura : 7141||--> fields <-- descripcion (new)  : PLANTILLAS STD||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)  : '),(46422,'2022-09-26 11:19:13','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18146||idfactura : 7141||--> fields <-- descripcion (new)  : TALONERAS DE SILICONA||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)  : '),(46423,'2022-09-26 11:19:19','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46424,'2022-09-27 09:42:53','','sec_Login','Scriptcase','179.62.240.130','access',''),(46425,'2022-09-27 09:43:01','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46426,'2022-09-27 09:43:01','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(46427,'2022-09-27 09:43:06','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(46428,'2022-09-27 09:54:07','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(46429,'2022-09-27 09:54:24','','sec_Login','Scriptcase','179.62.240.130','access',''),(46430,'2022-09-27 09:54:27','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46431,'2022-09-27 09:54:27','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46432,'2022-09-27 09:54:33','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46433,'2022-09-27 09:54:45','agus','grid_remitos','Scriptcase','179.62.240.130','access',''),(46434,'2022-09-27 09:54:48','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(46435,'2022-09-27 09:54:51','agus','form_remitos','Scriptcase','179.62.240.130','access',''),(46436,'2022-09-27 09:55:01','agus','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7142||--> fields <-- numero_factura (new)  : 1199||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220927||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)  : '),(46437,'2022-09-27 09:55:02','agus','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(46438,'2022-09-27 09:55:03','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(46439,'2022-09-27 09:55:42','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3635||--> fields <-- apeynom (new)  : Gomez Manuel||direccion (new)  : Ruta 46, Km 8||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-09-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 767||cuit (new)  : 93463606||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'),(46440,'2022-09-27 09:55:51','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7143||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220927||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 93463606||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GOMEZ MANUEL||domicilio_cliente (new)  : RUTA 46, KM 8||cliweb (new)  : 2||id_ctacte (new)  : 767||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(46441,'2022-09-27 09:55:52','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46442,'2022-09-27 09:56:17','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18147||idfactura : 7143||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL DE BRAZO SILFAB||cantidad (new)  : 1||precio_unitario (new)  : 10200.00||subtotal (new)  : 10200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10200.00||art_id (new)  : ||ctacte (new)  : '),(46443,'2022-09-27 09:56:49','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46444,'2022-09-27 10:09:04','agus','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18148||idfactura : 7142||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA 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)  : '),(46445,'2022-09-27 10:09:07','agus','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(46446,'2022-09-27 10:09:30','agus','grid_remitos','Scriptcase','179.62.240.130','access',''),(46447,'2022-09-27 10:09:33','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(46448,'2022-09-27 10:09:36','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(46449,'2022-09-27 10:10:21','agus','cuit','Scriptcase','179.62.240.130','access',''),(46450,'2022-09-27 10:11:22','agus','cuit','Scriptcase','179.62.240.130','access',''),(46451,'2022-09-27 10:13:20','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(46452,'2022-09-27 10:14:16','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(46453,'2022-09-27 10:14:52','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46454,'2022-09-27 10:15:10','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(46455,'2022-09-27 10:15:11','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46456,'2022-09-27 10:15:16','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46457,'2022-09-27 10:20:08','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(46458,'2022-09-27 10:20:11','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(46459,'2022-09-27 10:20:33','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46460,'2022-09-27 10:20:38','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(46461,'2022-09-27 10:20:44','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(46462,'2022-09-27 10:20:53','','sec_Login','Scriptcase','179.62.240.130','access',''),(46463,'2022-09-27 10:20:54','','sec_Login','Scriptcase','179.62.240.130','access',''),(46464,'2022-09-27 10:20:57','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46465,'2022-09-27 10:20:57','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46466,'2022-09-27 10:21:01','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46467,'2022-09-27 10:21:06','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(46468,'2022-09-27 10:21:33','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46469,'2022-09-27 10:21:58','agus','grid_remitos','Scriptcase','179.62.240.130','access',''),(46470,'2022-09-27 10:51:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(46471,'2022-09-27 10:51:30','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46472,'2022-09-27 10:51:30','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(46473,'2022-09-27 10:51:33','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(46474,'2022-09-27 10:51:42','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(46475,'2022-09-27 10:52:23','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7146||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220927||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5423874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NUÑEZ DE CHIESA MARIA DEL CARMEN||domicilio_cliente (new)  : 27 ENTRE 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 411||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(46476,'2022-09-27 10:52:27','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46477,'2022-09-27 10:52:38','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18149||idfactura : 7146||--> fields <-- descripcion (new)  : Polly-port||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)  : '),(46478,'2022-09-27 10:52:41','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(46479,'2022-09-27 10:52:44','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(46480,'2022-09-27 10:52:53','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7147||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220927||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5423874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NUÑEZ DE CHIESA MARIA DEL CARMEN||domicilio_cliente (new)  : 27 ENTRE 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 411||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(46481,'2022-09-27 10:52:55','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46482,'2022-09-27 10:53:08','','sec_Login','Scriptcase','179.62.240.130','access',''),(46483,'2022-09-27 10:53:14','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18150||idfactura : 7147||--> fields <-- descripcion (new)  : NEBULIZADOR A PISTON SILFAB||cantidad (new)  : 1||precio_unitario (new)  : 15400.00||subtotal (new)  : 15400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15400.00||art_id (new)  : ||ctacte (new)  : '),(46484,'2022-09-27 10:53:18','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(46485,'2022-09-27 10:54:21','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46486,'2022-09-27 10:54:21','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(46487,'2022-09-27 10:54:46','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46488,'2022-09-27 11:28:54','','sec_Login','Scriptcase','179.62.240.130','access',''),(46489,'2022-09-27 11:28:57','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46490,'2022-09-27 11:28:57','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46491,'2022-09-27 11:29:04','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(46492,'2022-09-27 18:05:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(46493,'2022-09-27 18:05:36','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46494,'2022-09-27 18:05:36','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46495,'2022-09-27 18:05:42','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46496,'2022-09-27 18:05:48','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(46497,'2022-09-27 18:05:53','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(46498,'2022-09-27 18:06:30','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3636||--> fields <-- apeynom (new)  : Morales Juan Antonio||direccion (new)  : Agustin Mosconi||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-09-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 768||cuit (new)  : 17208633||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'),(46499,'2022-09-27 18:06:39','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7148||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220927||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208633||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 JUAN ANTONIO||domicilio_cliente (new)  : AGUSTIN MOSCONI||cliweb (new)  : 2||id_ctacte (new)  : 768||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(46500,'2022-09-27 18:06:40','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46501,'2022-09-27 18:06:59','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18151||idfactura : 7148||--> fields <-- descripcion (new)  : ALQUILER BOTA WALKER||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)  : '),(46502,'2022-09-27 18:07:05','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46503,'2022-09-27 18:10:47','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(46504,'2022-09-27 18:12:29','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46505,'2022-09-27 18:12:47','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(46506,'2022-09-27 18:12:54','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(46507,'2022-09-27 18:13:30','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3637||--> fields <-- apeynom (new)  : Montagna Horacio||direccion (new)  : 3 E 29 Y 30||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-09-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 769||cuit (new)  : 29446423||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'),(46508,'2022-09-27 18:13:40','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7149||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220927||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29446423||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MONTAGNA HORACIO||domicilio_cliente (new)  : 3 E 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 769||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(46509,'2022-09-27 18:13:40','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46510,'2022-09-27 18:14:04','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18152||idfactura : 7149||--> fields <-- descripcion (new)  : ALQUILER ELEVA PIERNA||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)  : '),(46511,'2022-09-27 18:14:08','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46512,'2022-09-28 08:53:22','','sec_Login','Scriptcase','179.62.240.130','access',''),(46513,'2022-09-28 08:53:24','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46514,'2022-09-28 08:53:25','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46515,'2022-09-28 08:53:36','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(46516,'2022-09-28 08:54:00','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46517,'2022-09-28 08:54:04','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(46518,'2022-09-28 08:54:04','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46519,'2022-09-28 08:54:10','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46520,'2022-09-28 09:08:08','','sec_Login','Scriptcase','179.62.240.130','access',''),(46521,'2022-09-28 09:50:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(46522,'2022-09-28 09:50:56','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46523,'2022-09-28 09:50:57','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(46524,'2022-09-28 09:51:22','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46525,'2022-09-28 09:51:29','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(46526,'2022-09-28 09:52:13','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7151||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220928||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)  : '),(46527,'2022-09-28 09:52:13','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46528,'2022-09-28 09:52:28','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18153||idfactura : 7151||--> 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)  : '),(46529,'2022-09-28 09:52:35','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46530,'2022-09-28 15:01:42','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(46531,'2022-09-28 15:01:51','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(46532,'2022-09-28 15:01:51','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(46533,'2022-09-28 15:02:01','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(46534,'2022-09-28 15:02:40','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(46535,'2022-09-28 15:04:20','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(46536,'2022-09-28 15:05:45','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(46537,'2022-09-28 15:05:46','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(46538,'2022-09-28 15:06:02','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(46539,'2022-09-28 15:06:28','sergio','pdfreport_remitos','Scriptcase','179.62.253.140','access',''),(46540,'2022-09-28 15:08:09','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(46541,'2022-09-28 15:08:17','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(46542,'2022-09-28 15:08:19','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(46543,'2022-09-28 17:05:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(46544,'2022-09-28 17:05:55','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46545,'2022-09-28 17:05:56','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(46546,'2022-09-28 17:06:21','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46547,'2022-09-28 17:06:25','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(46548,'2022-09-28 17:06:31','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(46549,'2022-09-28 17:07:41','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3638||--> fields <-- apeynom (new)  : Fabeiro E Hijos S.a||direccion (new)  : 8 Y 28||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-09-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 770||cuit (new)  : 030707254706||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'),(46550,'2022-09-28 17:07:56','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7152||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220928||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 030707254706||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : FABEIRO E HIJOS S.A||domicilio_cliente (new)  : 8 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 770||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(46551,'2022-09-28 17:07:57','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46552,'2022-09-28 17:08:31','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18154||idfactura : 7152||--> fields <-- descripcion (new)  : CABESTRILLO||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)  : '),(46553,'2022-09-28 17:08:37','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46554,'2022-09-28 17:30:29','','sec_Login','Scriptcase','179.62.240.130','access',''),(46555,'2022-09-28 17:30:33','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46556,'2022-09-28 17:30:35','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(46557,'2022-09-28 17:31:00','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(46558,'2022-09-28 17:55:26','','sec_Login','Scriptcase','179.62.240.130','access',''),(46559,'2022-09-28 17:55:28','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46560,'2022-09-28 17:55:28','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46561,'2022-09-28 17:55:35','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(46562,'2022-09-28 17:55:37','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(46563,'2022-09-28 17:55:45','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7153||--> fields <-- numero_factura (new)  : 1200||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220928||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)  : '),(46564,'2022-09-28 17:55:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(46565,'2022-09-28 17:56:23','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18155||idfactura : 7153||--> fields <-- descripcion (new)  : ACIDO ACETICO 5% x 1 lt||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)  : '),(46566,'2022-09-28 17:56:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18156||idfactura : 7153||--> fields <-- descripcion (new)  : ACIDO TRICLOROACETICO 80% x 500ml||cantidad (new)  : 1||precio_unitario (new)  : 16500.00||subtotal (new)  : 16500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16500.00||art_id (new)  : ||ctacte (new)  : '),(46567,'2022-09-28 17:57:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18157||idfactura : 7153||--> fields <-- descripcion (new)  : PAÑOS JABONOSOS||cantidad (new)  : 900||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)  : '),(46568,'2022-09-28 17:57:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18158||idfactura : 7153||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 6000||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)  : '),(46569,'2022-09-28 17:57:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18159||idfactura : 7153||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 6000||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)  : '),(46570,'2022-09-28 17:58:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18160||idfactura : 7153||--> fields <-- descripcion (new)  : DEXTROSA 56% x 500cc||cantidad (new)  : 500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(46571,'2022-09-28 17:58:31','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18161||idfactura : 7153||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||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)  : '),(46572,'2022-09-28 17:59:04','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(46573,'2022-09-28 18:00:08','','sec_Login','Scriptcase','179.62.240.130','access',''),(46574,'2022-09-28 18:39:50','','sec_Login','Scriptcase','179.62.240.130','access',''),(46575,'2022-09-28 18:42:19','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46576,'2022-09-28 18:42:20','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(46577,'2022-09-28 18:43:08','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46578,'2022-09-28 18:43:22','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(46579,'2022-09-28 18:43:54','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7154||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220928||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)  : '),(46580,'2022-09-28 18:43:55','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46581,'2022-09-28 18:44:12','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18162||idfactura : 7154||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE MUÑECA||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)  : '),(46582,'2022-09-28 18:44:20','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46583,'2022-09-28 18:48:46','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(46584,'2022-09-28 18:49:51','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7155||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220928||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)  : '),(46585,'2022-09-28 18:49:52','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46586,'2022-09-28 18:50:37','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18163||idfactura : 7155||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS DEL 2,9 AL 2.10||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)  : '),(46587,'2022-09-28 18:50:41','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46588,'2022-09-29 08:20:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(46589,'2022-09-29 08:20:06','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46590,'2022-09-29 08:20:07','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46591,'2022-09-29 08:23:54','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(46592,'2022-09-29 08:24:58','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(46593,'2022-09-29 08:25:29','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(46594,'2022-09-29 08:25:51','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(46595,'2022-09-29 08:26:14','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(46596,'2022-09-29 08:26:35','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(46597,'2022-09-29 08:26:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(46598,'2022-09-29 08:26:41','sergio','form_remitos','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 7074||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(46599,'2022-09-29 08:26:47','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(46600,'2022-09-29 09:43:17','','sec_Login','Scriptcase','179.62.240.130','access',''),(46601,'2022-09-29 09:43:28','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46602,'2022-09-29 09:43:28','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(46603,'2022-09-29 09:43:34','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(46604,'2022-09-29 09:43:40','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(46605,'2022-09-29 09:44:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(46606,'2022-09-29 09:44:45','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46607,'2022-09-29 09:44:45','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46608,'2022-09-29 09:45:34','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46609,'2022-09-29 09:45:41','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(46610,'2022-09-29 09:46:00','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7156||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220929||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20205865330||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOLINA MARTIN||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(46611,'2022-09-29 09:46:01','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46612,'2022-09-29 09:46:46','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7157||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220929||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)  : '),(46613,'2022-09-29 09:46:48','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46614,'2022-09-29 09:47:03','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18164||idfactura : 7157||--> fields <-- descripcion (new)  : SONDA K30||cantidad (new)  : 3||precio_unitario (new)  : 123.96||subtotal (new)  : 371.90||porcentaje_iva (new)  : 0.210||iva (new)  : 78.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 449.99||art_id (new)  : ||ctacte (new)  : '),(46615,'2022-09-29 09:47:07','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(46616,'2022-09-29 09:48:14','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18165||idfactura : 7156||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% x 500cc||cantidad (new)  : 6||precio_unitario (new)  : 161.15||subtotal (new)  : 966.94||porcentaje_iva (new)  : 0.210||iva (new)  : 203.05||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1169.99||art_id (new)  : ||ctacte (new)  : '),(46617,'2022-09-29 09:48:36','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18166||idfactura : 7156||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x 500cc||cantidad (new)  : 12||precio_unitario (new)  : 138.84||subtotal (new)  : 1666.12||porcentaje_iva (new)  : 0.210||iva (new)  : 349.88||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2016.00||art_id (new)  : ||ctacte (new)  : '),(46618,'2022-09-29 09:50:54','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18167||idfactura : 7156||--> fields <-- descripcion (new)  : FERULAS DIGITALES||cantidad (new)  : 12||precio_unitario (new)  : 227.27||subtotal (new)  : 2727.27||porcentaje_iva (new)  : 0.210||iva (new)  : 572.72||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3299.99||art_id (new)  : ||ctacte (new)  : '),(46619,'2022-09-29 09:51:03','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46620,'2022-09-29 09:51:12','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(46621,'2022-09-29 09:51:15','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(46622,'2022-09-29 09:51:27','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7158||--> fields <-- numero_factura (new)  : 1201||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220929||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)  : '),(46623,'2022-09-29 09:51:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(46624,'2022-09-29 09:51:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18168||idfactura : 7158||--> 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)  : '),(46625,'2022-09-29 09:52:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18169||idfactura : 7158||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 40||precio_unitario (new)  : 196.00||subtotal (new)  : 7840.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7840.00||art_id (new)  : ||ctacte (new)  : '),(46626,'2022-09-29 09:56:24','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18170||idfactura : 7158||--> fields <-- descripcion (new)  : CAJAS DE TELA HIPOALERGENICA DE 2,5cm y 5cm||cantidad (new)  : 4||precio_unitario (new)  : 1500.00||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)  : '),(46627,'2022-09-29 09:56:28','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(46628,'2022-09-29 09:56:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(46629,'2022-09-29 09:57:39','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(46630,'2022-09-29 09:57:42','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(46631,'2022-09-29 09:57:57','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7159||--> fields <-- numero_factura (new)  : 1202||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220929||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)  : '),(46632,'2022-09-29 09:57:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(46633,'2022-09-29 09:58:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18171||idfactura : 7159||--> 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)  : '),(46634,'2022-09-29 09:59:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18172||idfactura : 7159||--> fields <-- descripcion (new)  : SONDAS FOLEY Nª18||cantidad (new)  : 30||precio_unitario (new)  : 174.00||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)  : '),(46635,'2022-09-29 09:59:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18173||idfactura : 7159||--> fields <-- descripcion (new)  : SONDAS FOLEY Nª 16||cantidad (new)  : 30||precio_unitario (new)  : 174.00||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)  : '),(46636,'2022-09-29 10:00:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18174||idfactura : 7159||--> fields <-- descripcion (new)  : ALCOHOL AL 70% x 1 Lt||cantidad (new)  : 36||precio_unitario (new)  : 395.00||subtotal (new)  : 14220.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14220.00||art_id (new)  : ||ctacte (new)  : '),(46637,'2022-09-29 10:01:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18175||idfactura : 7159||--> fields <-- descripcion (new)  : CAJAS AGUJAS 50/8||cantidad (new)  : 5||precio_unitario (new)  : 535.00||subtotal (new)  : 2675.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2675.00||art_id (new)  : ||ctacte (new)  : '),(46638,'2022-09-29 10:02:10','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18176||idfactura : 7159||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 30||precio_unitario (new)  : 391.00||subtotal (new)  : 11730.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11730.00||art_id (new)  : ||ctacte (new)  : '),(46639,'2022-09-29 10:02:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18177||idfactura : 7159||--> fields <-- descripcion (new)  : GUIAS V20||cantidad (new)  : 50||precio_unitario (new)  : 195.00||subtotal (new)  : 9750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9750.00||art_id (new)  : ||ctacte (new)  : '),(46640,'2022-09-29 10:02:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18178||idfactura : 7159||--> fields <-- descripcion (new)  : BRAZAL COMPLETO PARA TENSIOMETRO||cantidad (new)  : 3||precio_unitario (new)  : 1890.00||subtotal (new)  : 5670.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5670.00||art_id (new)  : ||ctacte (new)  : '),(46641,'2022-09-29 10:02:55','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(46642,'2022-09-29 10:04:48','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46643,'2022-09-29 10:04:49','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(46644,'2022-09-29 10:05:11','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46645,'2022-09-29 10:06:12','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(46646,'2022-09-29 10:06:18','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(46647,'2022-09-29 10:06:50','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(46648,'2022-09-29 10:07:48','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3639||--> fields <-- apeynom (new)  : Magan Beatriz||direccion (new)  : 25 De Mayo||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-09-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 771||cuit (new)  : 24023983||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'),(46649,'2022-09-29 10:08:13','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7160||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220929||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24023983||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MAGAN BEATRIZ||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 771||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)  : '),(46650,'2022-09-29 10:08:16','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46651,'2022-09-29 10:08:51','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18179||idfactura : 7160||--> fields <-- descripcion (new)  : TOBILLERA||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)  : '),(46652,'2022-09-29 10:08:55','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(46653,'2022-09-29 10:23:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18174||idfactura : 7159||--> fields <-- cantidad (old)  : 36||cantidad (new)  : 12||subtotal (old)  : 14220.00||subtotal (new)  : 4740.00||total (old)  : 14220.00||total (new)  : 4740.00'),(46654,'2022-09-29 10:23:22','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(46655,'2022-09-29 10:23:29','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(46656,'2022-09-29 10:24:34','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7161||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220929||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)  : '),(46657,'2022-09-29 10:24:35','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46658,'2022-09-29 10:25:13','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18180||idfactura : 7161||--> fields <-- descripcion (new)  : ALQUILER DE ELEVA IMODORO DEL 29.8 AL 29.9.22||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)  : '),(46659,'2022-09-29 10:25:35','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18181||idfactura : 7161||--> fields <-- descripcion (new)  : ALQUILER DE ANDADOR DEL 29.8 AL 29.9.22||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)  : '),(46660,'2022-09-29 10:25:54','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46661,'2022-09-29 10:28:27','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(46662,'2022-09-29 10:28:39','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(46663,'2022-09-29 10:28:56','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(46664,'2022-09-29 10:29:22','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(46665,'2022-09-29 10:29:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(46666,'2022-09-29 10:29:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18157||idfactura : 7153||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 28.50||subtotal (old)  : 0.000||subtotal (new)  : 25650.00||total (old)  : 0.00||total (new)  : 25650.00'),(46667,'2022-09-29 10:30:02','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18158||idfactura : 7153||--> fields <-- cantidad (old)  : 6000||cantidad (new)  : 7000||precio_unitario (old)  : 0.000||precio_unitario (new)  : 11.05||subtotal (old)  : 0.000||subtotal (new)  : 77350.00||total (old)  : 0.00||total (new)  : 77350.00'),(46668,'2022-09-29 10:30:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18159||idfactura : 7153||--> fields <-- cantidad (old)  : 6000||cantidad (new)  : 7000||precio_unitario (old)  : 0.000||precio_unitario (new)  : 15.60||subtotal (old)  : 0.000||subtotal (new)  : 109200.00||total (old)  : 0.00||total (new)  : 109200.00'),(46669,'2022-09-29 10:30:29','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18160||idfactura : 7153||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 248.00||subtotal (old)  : 0.000||subtotal (new)  : 124000.00||total (old)  : 0.00||total (new)  : 124000.00'),(46670,'2022-09-29 10:30:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18161||idfactura : 7153||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 198.00||subtotal (old)  : 0.000||subtotal (new)  : 396000.00||total (old)  : 0.00||total (new)  : 396000.00'),(46671,'2022-09-29 10:30:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18160||idfactura : 7153||--> fields <-- descripcion (old)  : DEXTROSA 56% x 500cc||cantidad (old)  : 500||precio_unitario (old)  : 248.00||subtotal (old)  : 124000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 124000.00||art_id (old)  : ||ctacte (old)  : N'),(46672,'2022-09-29 10:30:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18161||idfactura : 7153||--> fields <-- descripcion (old)  : SOLUCION FISIOLOGICA X 100cc||cantidad (old)  : 2000||precio_unitario (old)  : 198.00||subtotal (old)  : 396000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 396000.00||art_id (old)  : ||ctacte (old)  : N'),(46673,'2022-09-29 10:30:56','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(46674,'2022-09-29 10:31:11','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(46675,'2022-09-29 10:31:16','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(46676,'2022-09-29 10:31:25','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7162||--> fields <-- numero_factura (new)  : 1203||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220929||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)  : '),(46677,'2022-09-29 10:31:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(46678,'2022-09-29 10:31:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18182||idfactura : 7162||--> fields <-- descripcion (new)  : SOLUCION DEXTROSAS 5% X 500CC||cantidad (new)  : 500||precio_unitario (new)  : 248.00||subtotal (new)  : 124000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 124000.00||art_id (new)  : ||ctacte (new)  : '),(46679,'2022-09-29 10:32:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18183||idfactura : 7162||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100CC||cantidad (new)  : 2000||precio_unitario (new)  : 198.00||subtotal (new)  : 396000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 396000.00||art_id (new)  : ||ctacte (new)  : '),(46680,'2022-09-29 10:32:39','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(46681,'2022-09-29 10:33:02','','sec_Login','Scriptcase','179.62.240.130','access',''),(46682,'2022-09-29 10:57:28','','sec_Login','Scriptcase','179.62.240.130','access',''),(46683,'2022-09-29 10:57:37','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46684,'2022-09-29 10:57:37','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46685,'2022-09-29 10:58:00','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(46686,'2022-09-29 10:58:10','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(46687,'2022-09-29 10:58:10','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(46688,'2022-09-29 10:58:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18184||idfactura : 7159||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 250cc||cantidad (new)  : 50||precio_unitario (new)  : 215.00||subtotal (new)  : 10750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10750.00||art_id (new)  : ||ctacte (new)  : '),(46689,'2022-09-29 10:59:01','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(46690,'2022-09-29 10:59:25','','sec_Login','Scriptcase','179.62.240.130','access',''),(46691,'2022-09-29 11:10:28','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(46692,'2022-09-29 11:10:36','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46693,'2022-09-29 11:10:37','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46694,'2022-09-29 11:10:49','sergio','control_2_mob','Scriptcase','179.62.240.130','access',''),(46695,'2022-09-29 11:10:52','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46696,'2022-09-29 11:11:01','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46697,'2022-09-29 11:12:03','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46698,'2022-09-29 11:12:07','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(46699,'2022-09-29 12:02:18','','sec_Login','Scriptcase','179.62.240.130','access',''),(46700,'2022-09-29 12:02:36','','sec_Login','Scriptcase','179.62.240.130','access',''),(46701,'2022-09-29 12:02:48','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46702,'2022-09-29 12:02:48','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(46703,'2022-09-29 12:03:17','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46704,'2022-09-30 08:35:25','','sec_Login','Scriptcase','179.62.240.130','access',''),(46705,'2022-09-30 08:35:28','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46706,'2022-09-30 08:35:28','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46707,'2022-09-30 08:35:40','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(46708,'2022-09-30 08:35:53','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(46709,'2022-09-30 08:35:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(46710,'2022-09-30 08:36:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18185||idfactura : 7162||--> fields <-- descripcion (new)  : COFIAS PLIZADAS||cantidad (new)  : 2000||precio_unitario (new)  : 12.50||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(46711,'2022-09-30 08:41:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18185||idfactura : 7162||--> fields <-- cantidad (old)  : 2000||cantidad (new)  : 3000||subtotal (old)  : 25000.00||subtotal (new)  : 37500.00||total (old)  : 25000.00||total (new)  : 37500.00'),(46712,'2022-09-30 08:43:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18186||idfactura : 7162||--> fields <-- descripcion (new)  : GLUTARALDHEIDO ||cantidad (new)  : 15||precio_unitario (new)  : 826.00||subtotal (new)  : 12390.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12390.00||art_id (new)  : ||ctacte (new)  : '),(46713,'2022-09-30 08:43:48','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(46714,'2022-09-30 09:43:30','','sec_Login','Scriptcase','179.62.240.130','access',''),(46715,'2022-09-30 09:58:15','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46716,'2022-09-30 09:58:15','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46717,'2022-09-30 09:58:29','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(46718,'2022-09-30 09:58:38','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(46719,'2022-09-30 10:24:48','','sec_Login','Scriptcase','179.62.240.130','access',''),(46720,'2022-09-30 10:24:52','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46721,'2022-09-30 10:24:52','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46722,'2022-09-30 10:25:01','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(46723,'2022-09-30 10:25:49','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(46724,'2022-09-30 10:25:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(46725,'2022-09-30 10:26:24','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18042||idfactura : 7077||--> fields <-- precio_unitario (old)  : 12000.000||precio_unitario (new)  : 17000.00||subtotal (old)  : 12000.000||subtotal (new)  : 17000.00||total (old)  : 12000.00||total (new)  : 17000.00'),(46726,'2022-09-30 10:26:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 18043||idfactura : 7077||--> fields <-- precio_unitario (old)  : 89000.000||precio_unitario (new)  : 94000.00||subtotal (old)  : 89000.000||subtotal (new)  : 94000.00||total (old)  : 89000.00||total (new)  : 94000.00'),(46727,'2022-09-30 10:26:45','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(46728,'2022-09-30 11:28:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(46729,'2022-09-30 11:28:55','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46730,'2022-09-30 11:28:56','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46731,'2022-09-30 11:29:05','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(46732,'2022-09-30 11:29:40','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(46733,'2022-09-30 11:29:41','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(46734,'2022-09-30 11:29:42','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(46735,'2022-09-30 11:30:16','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7163||--> fields <-- numero_factura (new)  : 1204||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220930||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)  : '),(46736,'2022-09-30 11:30:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(46737,'2022-09-30 11:31:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18187||idfactura : 7163||--> fields <-- descripcion (new)  : PERA EVACUADORA DESCARTABLE 125CC ESTERIL PHASCO||cantidad (new)  : 10||precio_unitario (new)  : 1950.00||subtotal (new)  : 19500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19500.00||art_id (new)  : ||ctacte (new)  : '),(46738,'2022-09-30 11:31:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18188||idfactura : 7163||--> fields <-- descripcion (new)  : TIRAS REACTIVAS ON CALL PLUS X 50u||cantidad (new)  : 10||precio_unitario (new)  : 6000.00||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)  : '),(46739,'2022-09-30 11:32:11','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18189||idfactura : 7163||--> fields <-- descripcion (new)  : APARATO ON CALL PLUS BONIFICADO||cantidad (new)  : 2||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(46740,'2022-09-30 11:33:03','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(46741,'2022-09-30 11:57:59','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(46742,'2022-09-30 12:16:41','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(46743,'2022-09-30 12:16:46','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(46744,'2022-09-30 12:16:47','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(46745,'2022-09-30 12:16:55','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(46746,'2022-09-30 12:17:34','sergio','pdfreport_presupuesto','Scriptcase','179.62.253.140','access',''),(46747,'2022-09-30 16:38:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(46748,'2022-09-30 16:38:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(46749,'2022-09-30 16:38:57','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46750,'2022-09-30 16:38:58','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46751,'2022-09-30 16:39:06','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46752,'2022-09-30 16:39:11','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(46753,'2022-09-30 16:39:28','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7164||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220930||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20116524253||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LAURITO EDUARDO JOSE||domicilio_cliente (new)  : CALLE 5 E 34 Y 35 N1537||cliweb (new)  : 2||id_ctacte (new)  : 278||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(46754,'2022-09-30 16:39:29','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46755,'2022-09-30 16:39:35','sergio','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 7164||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(46756,'2022-09-30 16:40:00','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18190||idfactura : 7164||--> fields <-- descripcion (new)  : ALQ CONCENTRADOR DE OXIGENO||cantidad (new)  : 1||precio_unitario (new)  : 16528.92||subtotal (new)  : 16528.93||porcentaje_iva (new)  : 0.210||iva (new)  : 3471.07||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(46757,'2022-09-30 16:40:13','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18191||idfactura : 7164||--> fields <-- descripcion (new)  : K27A||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)  : '),(46758,'2022-09-30 16:40:23','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18192||idfactura : 7164||--> fields <-- descripcion (new)  : AGUA DEST X 500CC||cantidad (new)  : 1||precio_unitario (new)  : 413.22||subtotal (new)  : 413.22||porcentaje_iva (new)  : 0.210||iva (new)  : 86.77||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 499.99||art_id (new)  : ||ctacte (new)  : '),(46759,'2022-09-30 16:40:27','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46760,'2022-09-30 16:42:56','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(46761,'2022-09-30 16:43:27','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7166||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220930||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20116524253||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LAURITO EDUARDO JOSE||domicilio_cliente (new)  : CALLE 5 E 34 Y 35 N1537||cliweb (new)  : 2||id_ctacte (new)  : 278||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(46762,'2022-09-30 16:43:28','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46763,'2022-09-30 16:43:44','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18193||idfactura : 7166||--> fields <-- descripcion (new)  : ALQUILER CONCENTRADOR||cantidad (new)  : 1||precio_unitario (new)  : 16528.92||subtotal (new)  : 16528.93||porcentaje_iva (new)  : 0.210||iva (new)  : 3471.07||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(46764,'2022-09-30 16:43:53','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18194||idfactura : 7166||--> fields <-- descripcion (new)  : K27 A||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)  : '),(46765,'2022-09-30 16:44:05','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18195||idfactura : 7166||--> fields <-- descripcion (new)  : AGUA DESTILADA X 500cc||cantidad (new)  : 1||precio_unitario (new)  : 413.22||subtotal (new)  : 413.22||porcentaje_iva (new)  : 0.210||iva (new)  : 86.77||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 499.99||art_id (new)  : ||ctacte (new)  : '),(46766,'2022-09-30 16:44:10','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46767,'2022-09-30 16:50:25','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(46768,'2022-09-30 16:50:29','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(46769,'2022-09-30 16:50:39','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7167||--> fields <-- numero_factura (new)  : 1205||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220930||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)  : '),(46770,'2022-09-30 16:50:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(46771,'2022-09-30 16:52:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18196||idfactura : 7167||--> fields <-- descripcion (new)  : CINTA PARA MEDIR DIAMETRO ENCEFALICO||cantidad (new)  : 2||precio_unitario (new)  : 2300.00||subtotal (new)  : 4600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4600.00||art_id (new)  : ||ctacte (new)  : '),(46772,'2022-09-30 16:53:34','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(46773,'2022-09-30 17:00:21','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46774,'2022-09-30 17:00:23','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(46775,'2022-09-30 17:00:48','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7168||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220930||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18338587||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SUSANA GUTIERREZ||domicilio_cliente (new)  : SECCION QUINTA||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)  : '),(46776,'2022-09-30 17:00:48','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46777,'2022-09-30 17:01:05','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18197||idfactura : 7168||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETO||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)  : '),(46778,'2022-09-30 17:01:11','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46779,'2022-09-30 17:49:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(46780,'2022-09-30 17:49:10','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46781,'2022-09-30 17:49:10','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(46782,'2022-09-30 17:49:20','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(46783,'2022-09-30 17:49:26','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(46784,'2022-09-30 17:50:23','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7169||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220930||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20280995763||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : GUSTAVO POLERO||domicilio_cliente (new)  : 27 NRO 1498||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)  : '),(46785,'2022-09-30 17:50:25','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46786,'2022-09-30 17:50:47','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18198||idfactura : 7169||--> fields <-- descripcion (new)  : PINZA HEMOSTATICA ||cantidad (new)  : 1||precio_unitario (new)  : 1652.89||subtotal (new)  : 1652.89||porcentaje_iva (new)  : 0.210||iva (new)  : 347.10||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1999.99||art_id (new)  : ||ctacte (new)  : '),(46787,'2022-09-30 17:50:59','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18199||idfactura : 7169||--> fields <-- descripcion (new)  : TIJERA CURACION||cantidad (new)  : 1||precio_unitario (new)  : 1652.89||subtotal (new)  : 1652.89||porcentaje_iva (new)  : 0.210||iva (new)  : 347.10||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1999.99||art_id (new)  : ||ctacte (new)  : '),(46788,'2022-09-30 17:51:03','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(46789,'2022-09-30 17:57:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(46790,'2022-09-30 17:57:16','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46791,'2022-09-30 17:57:19','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(46792,'2022-09-30 17:57:47','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46793,'2022-09-30 18:42:24','','sec_Login','Scriptcase','179.62.240.130','access',''),(46794,'2022-09-30 18:42:32','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46795,'2022-09-30 18:42:33','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(46796,'2022-09-30 18:42:58','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46797,'2022-09-30 18:42:59','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46798,'2022-09-30 18:43:04','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(46799,'2022-09-30 18:43:07','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(46800,'2022-09-30 18:44:14','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3640||--> fields <-- apeynom (new)  : Pampa Cattlle And Farm S.a||direccion (new)  : Laprida 782||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-09-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 772||cuit (new)  : 30717307999||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'),(46801,'2022-09-30 18:47:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(46802,'2022-09-30 18:47:06','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46803,'2022-09-30 18:47:06','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46804,'2022-09-30 18:47:14','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(46805,'2022-09-30 18:47:26','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(46806,'2022-09-30 18:47:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(46807,'2022-09-30 18:47:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18185||idfactura : 7162||--> fields <-- descripcion (old)  : COFIAS PLIZADAS||cantidad (old)  : 3000||precio_unitario (old)  : 12.500||subtotal (old)  : 37500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 37500.00||art_id (old)  : ||ctacte (old)  : N'),(46808,'2022-09-30 18:47:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 18186||idfactura : 7162||--> fields <-- descripcion (old)  : GLUTARALDHEIDO ||cantidad (old)  : 15||precio_unitario (old)  : 826.000||subtotal (old)  : 12390.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 12390.00||art_id (old)  : ||ctacte (old)  : N'),(46809,'2022-09-30 18:47:53','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(46810,'2022-09-30 18:47:59','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(46811,'2022-09-30 18:48:00','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(46812,'2022-09-30 18:48:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18200||idfactura : 7153||--> fields <-- descripcion (new)  : COFIAS PLIZADAS||cantidad (new)  : 3000||precio_unitario (new)  : 12.50||subtotal (new)  : 37500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37500.00||art_id (new)  : ||ctacte (new)  : '),(46813,'2022-09-30 18:48:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18201||idfactura : 7153||--> fields <-- descripcion (new)  : GLUTARALDHEIDO||cantidad (new)  : 18||precio_unitario (new)  : 826.00||subtotal (new)  : 14868.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14868.00||art_id (new)  : ||ctacte (new)  : '),(46814,'2022-09-30 18:49:31','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18202||idfactura : 7153||--> fields <-- descripcion (new)  : AGUA OXIGENADA ||cantidad (new)  : 36||precio_unitario (new)  : 464.00||subtotal (new)  : 16704.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16704.00||art_id (new)  : ||ctacte (new)  : '),(46815,'2022-09-30 18:49:37','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(46816,'2022-09-30 18:49:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(46817,'2022-09-30 18:50:02','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46818,'2022-09-30 18:50:02','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(46819,'2022-09-30 18:50:02','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(46820,'2022-09-30 18:50:26','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46821,'2022-09-30 18:50:39','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(46822,'2022-09-30 18:50:46','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(46823,'2022-09-30 18:52:31','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3641||--> fields <-- apeynom (new)  : Pampa Cattlle And Farms S.a||direccion (new)  : Laprida 1520||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-09-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 773||cuit (new)  : 30717307999||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'),(46824,'2022-09-30 18:52:59','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7170||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220930||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30717307999||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : PAMPA CATTLLE AND FARMS S.A||domicilio_cliente (new)  : LAPRIDA 1520||cliweb (new)  : 2||id_ctacte (new)  : 773||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(46825,'2022-09-30 18:53:00','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46826,'2022-09-30 18:53:32','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18203||idfactura : 7170||--> fields <-- descripcion (new)  : FAJA LUMBOSACRA BALLENADA BEIGE||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)  : '),(46827,'2022-09-30 18:54:02','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18204||idfactura : 7170||--> fields <-- descripcion (new)  : FAJA DE TRABAJO CON TIRADORES||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)  : '),(46828,'2022-09-30 18:54:25','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18205||idfactura : 7170||--> fields <-- descripcion (new)  : VENDA SEMIELASTICA DE 10 CM||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)  : '),(46829,'2022-09-30 18:54:29','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46830,'2022-09-30 18:55:59','','sec_Login','Scriptcase','179.62.240.130','access',''),(46831,'2022-09-30 18:56:05','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46832,'2022-09-30 18:56:06','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(46833,'2022-09-30 18:56:10','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(46834,'2022-10-01 05:43:00','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(46835,'2022-10-01 05:43:10','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(46836,'2022-10-01 05:43:10','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(46837,'2022-10-01 05:43:18','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(46838,'2022-10-01 05:43:49','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(46839,'2022-10-01 05:43:55','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(46840,'2022-10-01 05:44:04','sergio','form_facturas_mob','Scriptcase','179.62.253.140','access',''),(46841,'2022-10-01 05:44:06','sergio','form_factura_detalle','Scriptcase','179.62.253.140','access',''),(46842,'2022-10-01 05:44:15','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(46843,'2022-10-01 09:00:28','','sec_Login','Scriptcase','179.62.240.130','access',''),(46844,'2022-10-01 09:00:31','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46845,'2022-10-01 09:00:31','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46846,'2022-10-01 09:00:40','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46847,'2022-10-01 10:30:02','','sec_Login','Scriptcase','179.62.240.130','access',''),(46848,'2022-10-01 10:30:10','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46849,'2022-10-01 10:30:11','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(46850,'2022-10-01 10:30:38','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(46851,'2022-10-01 10:32:16','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(46852,'2022-10-01 10:33:23','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(46853,'2022-10-01 10:33:38','elsa','form_clientes','Scriptcase','179.62.240.130','access',''),(46854,'2022-10-01 10:33:50','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(46855,'2022-10-01 11:25:24','','sec_Login','Scriptcase','179.62.240.130','access',''),(46856,'2022-10-01 11:26:04','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46857,'2022-10-01 11:26:05','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(46858,'2022-10-01 11:26:49','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46859,'2022-10-01 11:26:53','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(46860,'2022-10-01 11:27:13','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(46861,'2022-10-01 11:27:59','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3642||--> fields <-- apeynom (new)  : Moriconi Antonia||direccion (new)  : 29 Entre 16 Y 17||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-10-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 774||cuit (new)  : 3722217||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'),(46862,'2022-10-01 11:28:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(46863,'2022-10-01 11:28:18','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46864,'2022-10-01 11:28:18','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46865,'2022-10-01 11:28:24','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46866,'2022-10-01 11:28:28','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(46867,'2022-10-01 11:28:28','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7172||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20221001||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3722217||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 ANTONIA||domicilio_cliente (new)  : 29 ENTRE 16 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 774||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(46868,'2022-10-01 11:28:29','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46869,'2022-10-01 11:28:42','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18206||idfactura : 7172||--> fields <-- descripcion (new)  : FAJA BALLENADA||cantidad (new)  : 1||precio_unitario (new)  : 7000.00||subtotal (new)  : 7000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7000.00||art_id (new)  : ||ctacte (new)  : '),(46870,'2022-10-01 11:28:53','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7173||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20221001||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 11||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30697465983||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NALDO LOMBARDI S.A.||domicilio_cliente (new)  : 9 ENTRE 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(46871,'2022-10-01 11:28:53','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46872,'2022-10-01 11:29:01','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18207||idfactura : 7172||--> fields <-- descripcion (new)  : ANILLOS DE SILICONA VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 2900.00||subtotal (new)  : 2900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2900.00||art_id (new)  : ||ctacte (new)  : '),(46873,'2022-10-01 11:29:06','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46874,'2022-10-01 11:29:28','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18208||idfactura : 7173||--> fields <-- descripcion (new)  : FLETES REALIZADOS DE MERCADERIA MES DE SEPTIEMBRE||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)  : '),(46875,'2022-10-01 11:34:56','sergio','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 7173||--> fields <-- concepto (old)  : 1||concepto (new)  : 2||importe_total (old)  : 0.00||importe_total (new)  : 78000.00||fecha_serv_desde (old)  : ||fecha_serv_desde (new)  : 20220901||fecha_serv_hasta (old)  : ||fecha_serv_hasta (new)  : 20220930'),(46876,'2022-10-01 11:35:04','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46877,'2022-10-01 12:06:46','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(46878,'2022-10-01 12:07:10','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7174||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221001||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)  : '),(46879,'2022-10-01 12:07:11','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46880,'2022-10-01 12:08:12','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18209||idfactura : 7174||--> fields <-- descripcion (new)  : CINTAS DE PAPEL ||cantidad (new)  : 4||precio_unitario (new)  : 578.51||subtotal (new)  : 2314.05||porcentaje_iva (new)  : 0.210||iva (new)  : 485.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2800.00||art_id (new)  : ||ctacte (new)  : '),(46881,'2022-10-01 12:08:36','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46882,'2022-10-03 08:52:53','','sec_Login','Scriptcase','179.62.240.130','access',''),(46883,'2022-10-03 08:52:55','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46884,'2022-10-03 08:52:56','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46885,'2022-10-03 08:53:09','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(46886,'2022-10-03 08:54:41','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(46887,'2022-10-03 08:54:55','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46888,'2022-10-03 08:54:56','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46889,'2022-10-03 08:55:06','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(46890,'2022-10-03 09:11:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(46891,'2022-10-03 09:25:32','','sec_Login','Scriptcase','198.235.24.41','access',''),(46892,'2022-10-03 09:47:51','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46893,'2022-10-03 09:47:52','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(46894,'2022-10-03 09:48:15','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46895,'2022-10-03 09:49:03','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(46896,'2022-10-03 09:49:27','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7175||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221003||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)  : '),(46897,'2022-10-03 09:49:28','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46898,'2022-10-03 09:51:18','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18210||idfactura : 7175||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA // ALQUUILER 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)  : '),(46899,'2022-10-03 09:51:43','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18211||idfactura : 7175||--> fields <-- descripcion (new)  : RECARGA DE TUBO GRANDE||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)  : '),(46900,'2022-10-03 09:52:11','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18212||idfactura : 7175||--> 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)  : '),(46901,'2022-10-03 09:52:58','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18213||idfactura : 7175||--> fields <-- descripcion (new)  : RECARGA 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)  : '),(46902,'2022-10-03 09:53:49','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18214||idfactura : 7175||--> fields <-- descripcion (new)  : RECAMBIO MANGUERAS AMBOS TUBOS||cantidad (new)  : 2||precio_unitario (new)  : 1652.89||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(46903,'2022-10-03 09:54:56','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18215||idfactura : 7175||--> fields <-- descripcion (new)  : VIERA LETICIA||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)  : '),(46904,'2022-10-03 09:55:02','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46905,'2022-10-03 10:41:56','','sec_Login','Scriptcase','179.62.240.130','access',''),(46906,'2022-10-03 10:41:58','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46907,'2022-10-03 10:41:59','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46908,'2022-10-03 10:42:17','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(46909,'2022-10-03 10:42:32','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46910,'2022-10-03 10:42:36','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(46911,'2022-10-03 10:42:37','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46912,'2022-10-03 10:42:43','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46913,'2022-10-03 11:10:43','','sec_Login','Scriptcase','179.62.240.130','access',''),(46914,'2022-10-03 11:10:46','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46915,'2022-10-03 11:10:46','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46916,'2022-10-03 11:10:56','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(46917,'2022-10-03 11:11:12','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46918,'2022-10-03 11:11:15','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(46919,'2022-10-03 11:11:15','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46920,'2022-10-03 11:11:20','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46921,'2022-10-03 11:13:13','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(46922,'2022-10-03 11:14:05','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7179||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221003||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)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(46923,'2022-10-03 11:14:05','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46924,'2022-10-03 11:14:40','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18216||idfactura : 7179||--> fields <-- descripcion (new)  : MALLA POLIPROPILENO 15x15 GTA||cantidad (new)  : 1||precio_unitario (new)  : 14049.58||subtotal (new)  : 14049.59||porcentaje_iva (new)  : 0.210||iva (new)  : 2950.41||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17000.00||art_id (new)  : ||ctacte (new)  : '),(46925,'2022-10-03 11:15:46','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18217||idfactura : 7179||--> fields <-- descripcion (new)  : MALLA FIJADOR PROTAX||cantidad (new)  : 1||precio_unitario (new)  : 77685.95||subtotal (new)  : 77685.95||porcentaje_iva (new)  : 0.210||iva (new)  : 16314.04||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 93999.99||art_id (new)  : ||ctacte (new)  : '),(46926,'2022-10-03 11:15:51','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46927,'2022-10-03 16:30:15','','sec_Login','Scriptcase','179.62.240.130','access',''),(46928,'2022-10-03 16:33:49','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46929,'2022-10-03 16:33:50','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(46930,'2022-10-03 16:59:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(46931,'2022-10-03 16:59:53','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46932,'2022-10-03 16:59:54','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46933,'2022-10-03 17:00:52','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46934,'2022-10-03 17:03:36','','sec_Login','Scriptcase','179.62.240.130','access',''),(46935,'2022-10-03 17:32:00','','sec_Login','Scriptcase','179.62.240.130','access',''),(46936,'2022-10-03 17:32:20','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46937,'2022-10-03 17:32:20','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(46938,'2022-10-03 17:32:26','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(46939,'2022-10-03 17:32:30','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(46940,'2022-10-03 17:32:43','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7180||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221003||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)  : '),(46941,'2022-10-03 17:32:44','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46942,'2022-10-03 17:33:22','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18218||idfactura : 7180||--> fields <-- descripcion (new)  : GONZALEZ ENZO - ALQUILER DEFERULA DE RODILLA||cantidad (new)  : 1||precio_unitario (new)  : 4600.00||subtotal (new)  : 4600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4600.00||art_id (new)  : ||ctacte (new)  : '),(46943,'2022-10-03 17:33:33','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18219||idfactura : 7180||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS ||cantidad (new)  : 1||precio_unitario (new)  : 4600.00||subtotal (new)  : 4600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4600.00||art_id (new)  : ||ctacte (new)  : '),(46944,'2022-10-03 17:33:38','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(46945,'2022-10-03 17:33:41','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(46946,'2022-10-03 17:33:49','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7181||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221003||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)  : '),(46947,'2022-10-03 17:33:51','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(46948,'2022-10-03 17:34:14','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18220||idfactura : 7181||--> fields <-- descripcion (new)  : GASTALDI ALEJO - ALQUILER DE FERULA DE RODILLA||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)  : '),(46949,'2022-10-03 17:34:23','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 18221||idfactura : 7181||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS||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)  : '),(46950,'2022-10-03 17:34:27','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(46951,'2022-10-03 17:34:52','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(46952,'2022-10-03 17:35:02','agus','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46953,'2022-10-03 17:35:03','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(46954,'2022-10-03 17:35:17','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(46955,'2022-10-03 17:35:56','','sec_Login','Scriptcase','179.62.240.130','access',''),(46956,'2022-10-03 17:36:02','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46957,'2022-10-03 17:36:03','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(46958,'2022-10-03 17:36:27','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(46959,'2022-10-03 18:18:22','','sec_Login','Scriptcase','179.62.240.130','access',''),(46960,'2022-10-03 18:18:24','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(46961,'2022-10-03 18:18:24','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(46962,'2022-10-03 18:18:34','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(46963,'2022-10-03 18:18:36','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(46964,'2022-10-03 18:18:48','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 7182||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20221003||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)  : '),(46965,'2022-10-03 18:18:48','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),