(18139,'2021-04-22 10:54:19','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14167||idfactura : 5260||--> fields <-- descripcion (new)  : AGUJAS ESPINAL PTA LAPIZ 23G||cantidad (new)  : 10||precio_unitario (new)  : 362.80||subtotal (new)  : 3628.10||porcentaje_iva (new)  : 0.210||iva (new)  : 761.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4390.00||art_id (new)  : ||ctacte (new)  : '),(18140,'2021-04-22 10:54:27','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(18141,'2021-04-22 10:58:52','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(18142,'2021-04-22 10:58:56','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(18143,'2021-04-22 10:59:01','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(18144,'2021-04-22 10:59:17','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5261||--> fields <-- numero_factura (new)  : 813||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20210422||cuit_vendedor (new)  : 20399219419||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(18145,'2021-04-22 10:59:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(18146,'2021-04-22 10:59:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14168||idfactura : 5261||--> fields <-- descripcion (new)  : CLOREXIDINA X 1 LT||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)  : '),(18147,'2021-04-22 10:59:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14169||idfactura : 5261||--> fields <-- descripcion (new)  : GLUTARALDHEIDO X 1 LT||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(18148,'2021-04-22 11:00:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14170||idfactura : 5261||--> fields <-- descripcion (new)  : DETERGENTE QUIRURGICO X 1 KG||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(18149,'2021-04-22 11:00:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14171||idfactura : 5261||--> fields <-- descripcion (new)  : CAL SODADA X 1 KG||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)  : '),(18150,'2021-04-22 11:00:42','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14172||idfactura : 5261||--> fields <-- descripcion (new)  : CATETER BD Nª 20||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)  : '),(18151,'2021-04-22 11:00:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14173||idfactura : 5261||--> fields <-- descripcion (new)  : CATETER JELCO Nª 14||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)  : '),(18152,'2021-04-22 11:01:15','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14173||idfactura : 5261||--> fields <-- descripcion (old)  : CATETER JELCO Nª 14||descripcion (new)  : CATETER JELCO Nª 14 BONIFICADO'),(18153,'2021-04-22 11:01:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14174||idfactura : 5261||--> fields <-- descripcion (new)  : CATETER JELCO Nª 16||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)  : '),(18154,'2021-04-22 11:01:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14175||idfactura : 5261||--> fields <-- descripcion (new)  : CAMISOLINES HEMORREPELENTES||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)  : '),(18155,'2021-04-22 11:02:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14176||idfactura : 5261||--> fields <-- descripcion (new)  : MASCARAS FACIALES||cantidad (new)  : 6||precio_unitario (new)  : 2500.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(18156,'2021-04-22 11:02:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14177||idfactura : 5261||--> fields <-- descripcion (new)  : BUTERFLY Nª 25 BD||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)  : '),(18157,'2021-04-22 11:02:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14178||idfactura : 5261||--> fields <-- descripcion (new)  : AGUJAS 25/8||cantidad (new)  : 3000||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)  : '),(18158,'2021-04-22 11:03:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14179||idfactura : 5261||--> fields <-- descripcion (new)  : RELOJES PARA TENSIOMETROS||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)  : '),(18159,'2021-04-22 11:03:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14180||idfactura : 5261||--> fields <-- descripcion (new)  : TENSIOMETROS SIMPLES||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)  : '),(18160,'2021-04-22 11:03:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14181||idfactura : 5261||--> fields <-- descripcion (new)  : ARROW 14 Y 16||cantidad (new)  : 4||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(18161,'2021-04-22 11:04:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14182||idfactura : 5261||--> fields <-- descripcion (new)  : BARBIJOS 3M N95 (8511)||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(18162,'2021-04-22 11:04:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14183||idfactura : 5261||--> fields <-- descripcion (new)  : ROLLO 5X8 LATEX X 40MTS||cantidad (new)  : 1||precio_unitario (new)  : 6325.00||subtotal (new)  : 6325.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6325.00||art_id (new)  : ||ctacte (new)  : '),(18163,'2021-04-22 11:04:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14184||idfactura : 5261||--> fields <-- descripcion (new)  : OLIVAS PARA ESTETOSCOPIOS||cantidad (new)  : 8||precio_unitario (new)  : 50.00||subtotal (new)  : 400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 400.00||art_id (new)  : ||ctacte (new)  : '),(18164,'2021-04-22 11:06:25','','sec_Login_mob','Scriptcase','186.143.200.151','access',''),(18165,'2021-04-22 11:06:30','elsa','sec_Login_mob','User','186.143.200.151','login','¡Ingresado en el sistema!'),(18166,'2021-04-22 11:06:31','elsa','sec_menu','Scriptcase','186.143.200.151','access',''),(18167,'2021-04-22 11:06:39','elsa','grid_facturas','Scriptcase','186.143.200.151','access',''),(18168,'2021-04-22 11:07:11','elsa','grid_facturas','Scriptcase','186.143.200.151','access',''),(18169,'2021-04-22 11:07:11','','sec_Login_mob','Scriptcase','186.143.200.151','access',''),(18170,'2021-04-22 11:16:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14168||idfactura : 5261||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1283.00||subtotal (old)  : 0||subtotal (new)  : 7698.00||total (old)  : 0||total (new)  : 7698.00'),(18171,'2021-04-22 11:16:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14169||idfactura : 5261||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 418.00||subtotal (old)  : 0||subtotal (new)  : 5016.00||total (old)  : 0||total (new)  : 5016.00'),(18172,'2021-04-22 11:16:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14170||idfactura : 5261||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 680.00||subtotal (old)  : 0||subtotal (new)  : 8160.00||total (old)  : 0||total (new)  : 8160.00'),(18173,'2021-04-22 11:16:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14171||idfactura : 5261||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 750.00||subtotal (old)  : 0||subtotal (new)  : 4500.00||total (old)  : 0||total (new)  : 4500.00'),(18174,'2021-04-22 11:16:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14172||idfactura : 5261||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 67.50||subtotal (old)  : 0||subtotal (new)  : 13500.00||total (old)  : 0||total (new)  : 13500.00'),(18175,'2021-04-22 11:17:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14174||idfactura : 5261||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 98.00||subtotal (old)  : 0||subtotal (new)  : 4900.00||total (old)  : 0||total (new)  : 4900.00'),(18176,'2021-04-22 11:17:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14175||idfactura : 5261||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 317.00||subtotal (old)  : 0||subtotal (new)  : 31700.00||total (old)  : 0||total (new)  : 31700.00'),(18177,'2021-04-22 11:17:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14177||idfactura : 5261||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 69.00||subtotal (old)  : 0||subtotal (new)  : 6900.00||total (old)  : 0||total (new)  : 6900.00'),(18178,'2021-04-22 11:17:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14180||idfactura : 5261||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1550.00||subtotal (old)  : 0||subtotal (new)  : 3100.00||total (old)  : 0||total (new)  : 3100.00'),(18179,'2021-04-22 11:17:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14181||idfactura : 5261||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 4359.00||subtotal (old)  : 0||subtotal (new)  : 17436.00||total (old)  : 0||total (new)  : 17436.00'),(18180,'2021-04-22 11:18:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14182||idfactura : 5261||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 899.00||subtotal (old)  : 0||subtotal (new)  : 8990.00||total (old)  : 0||total (new)  : 8990.00'),(18181,'2021-04-22 11:20:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14179||idfactura : 5261||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 860.00||subtotal (old)  : 0||subtotal (new)  : 1720.00||total (old)  : 0||total (new)  : 1720.00'),(18182,'2021-04-22 11:20:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14178||idfactura : 5261||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 2.17||subtotal (old)  : 0||subtotal (new)  : 6510.00||total (old)  : 0||total (new)  : 6510.00'),(18183,'2021-04-22 11:21:00','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(18184,'2021-04-22 11:21:24','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(18185,'2021-04-22 11:35:04','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(18186,'2021-04-22 11:35:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(18187,'2021-04-22 11:36:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14185||idfactura : 5261||--> fields <-- descripcion (new)  : CATETER VENOSO UMBILICAL 2.5FR||cantidad (new)  : 1||precio_unitario (new)  : 1260.00||subtotal (new)  : 1260.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1260.00||art_id (new)  : ||ctacte (new)  : '),(18188,'2021-04-22 11:36:51','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(18189,'2021-04-22 11:40:07','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(18190,'2021-04-22 11:50:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(18191,'2021-04-22 11:50:15','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18192,'2021-04-22 11:50:16','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18193,'2021-04-22 11:50:23','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18194,'2021-04-22 11:50:26','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18195,'2021-04-22 11:50:40','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(18196,'2021-04-22 11:51:18','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3212||--> fields <-- apeynom (new)  : Tizzano Monica||direccion (new)  : 35 Num 1382||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 348||cuit (new)  : 12069210||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'),(18197,'2021-04-22 11:51:35','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5262||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210422||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12069210||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : TIZZANO MONICA||domicilio_cliente (new)  : 35 NUM 1382||cliweb (new)  : 2||id_ctacte (new)  : 348||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(18198,'2021-04-22 11:51:35','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18199,'2021-04-22 11:51:57','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14186||idfactura : 5262||--> fields <-- descripcion (new)  : FERULA DE MUÑECA||cantidad (new)  : 1||precio_unitario (new)  : 2600.00||subtotal (new)  : 2600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2600.00||art_id (new)  : ||ctacte (new)  : '),(18200,'2021-04-22 11:52:04','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18201,'2021-04-22 11:53:30','','sec_Login','Scriptcase','179.62.245.209','access',''),(18202,'2021-04-22 11:53:35','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18203,'2021-04-22 11:53:36','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18204,'2021-04-22 11:53:42','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18205,'2021-04-22 16:49:30','','sec_Login','Scriptcase','179.62.245.209','access',''),(18206,'2021-04-22 16:49:35','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18207,'2021-04-22 16:49:35','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18208,'2021-04-22 16:49:46','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18209,'2021-04-22 16:49:50','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18210,'2021-04-22 16:50:29','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5263||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210422||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3539636||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OTONELLO ZULEMA||domicilio_cliente (new)  : 13 NUM 978||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)  : '),(18211,'2021-04-22 16:50:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18212,'2021-04-22 16:50:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14187||idfactura : 5263||--> fields <-- descripcion (new)  : ALQUILER DE CAMA ORTOPEDICA MAS FLETE||cantidad (new)  : 1||precio_unitario (new)  : 3300.00||subtotal (new)  : 3300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3300.00||art_id (new)  : ||ctacte (new)  : '),(18213,'2021-04-22 16:51:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14188||idfactura : 5263||--> fields <-- descripcion (new)  : CHATA PLASTICA||cantidad (new)  : 1||precio_unitario (new)  : 580.00||subtotal (new)  : 580.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 580.00||art_id (new)  : ||ctacte (new)  : '),(18214,'2021-04-22 16:51:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14189||idfactura : 5263||--> fields <-- descripcion (new)  : PAÑALES||cantidad (new)  : 1||precio_unitario (new)  : 480.00||subtotal (new)  : 480.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 480.00||art_id (new)  : ||ctacte (new)  : '),(18215,'2021-04-22 16:51:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14190||idfactura : 5263||--> fields <-- descripcion (new)  : BARBIJOS||cantidad (new)  : 4||precio_unitario (new)  : 75.00||subtotal (new)  : 300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 300.00||art_id (new)  : ||ctacte (new)  : '),(18216,'2021-04-22 16:51:57','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14191||idfactura : 5263||--> fields <-- descripcion (new)  : PANTUFLAS ANTIESCARAS||cantidad (new)  : 1||precio_unitario (new)  : 1000.00||subtotal (new)  : 1000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(18217,'2021-04-22 16:52:23','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18218,'2021-04-22 18:42:34','','sec_Login','Scriptcase','179.62.245.209','access',''),(18219,'2021-04-22 18:42:39','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18220,'2021-04-22 18:42:40','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18221,'2021-04-22 18:42:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18222,'2021-04-22 18:42:52','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18223,'2021-04-22 18:43:12','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5264||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210422||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33707273089||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : BELGRAINS S.A.||domicilio_cliente (new)  : MINISTRO SOJO 3097||cliweb (new)  : 2||id_ctacte (new)  : 84||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(18224,'2021-04-22 18:43:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18225,'2021-04-22 18:43:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14192||idfactura : 5264||--> fields <-- descripcion (new)  : CAJA AGUJA 40X12||cantidad (new)  : 2||precio_unitario (new)  : 289.25||subtotal (new)  : 578.51||porcentaje_iva (new)  : 0.210||iva (new)  : 121.48||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 699.99||art_id (new)  : ||ctacte (new)  : '),(18226,'2021-04-22 18:43:44','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18227,'2021-04-23 05:22:41','','sec_Login','Scriptcase','18.229.73.207','access',''),(18228,'2021-04-23 08:18:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(18229,'2021-04-23 08:25:38','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18230,'2021-04-23 08:25:38','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(18231,'2021-04-23 08:25:46','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(18232,'2021-04-23 08:27:31','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(18233,'2021-04-23 08:27:33','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(18234,'2021-04-23 08:27:45','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5266||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210423||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(18235,'2021-04-23 08:27:46','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18236,'2021-04-23 08:28:08','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14193||idfactura : 5266||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT X 12 unid||cantidad (new)  : 4||precio_unitario (new)  : 3000.00||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)  : '),(18237,'2021-04-23 08:28:12','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(18238,'2021-04-23 09:21:51','','sec_Login','Scriptcase','179.62.245.209','access',''),(18239,'2021-04-23 09:21:59','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18240,'2021-04-23 09:22:00','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18241,'2021-04-23 09:22:11','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18242,'2021-04-23 09:22:14','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18243,'2021-04-23 09:22:29','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5267||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210423||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10909965||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SORIA NESTOR||domicilio_cliente (new)  : BO. QUEVEDO||cliweb (new)  : 2||id_ctacte (new)  : 167||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(18244,'2021-04-23 09:22:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18245,'2021-04-23 09:22:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14194||idfactura : 5267||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS||cantidad (new)  : 1||precio_unitario (new)  : 1200.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(18246,'2021-04-23 09:22:58','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18247,'2021-04-23 09:24:45','','sec_Login','Scriptcase','179.62.245.209','access',''),(18248,'2021-04-23 09:24:57','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18249,'2021-04-23 09:24:57','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18250,'2021-04-23 09:25:03','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18251,'2021-04-23 09:25:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(18252,'2021-04-23 09:25:35','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18253,'2021-04-23 09:25:35','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(18254,'2021-04-23 09:25:42','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(18255,'2021-04-23 09:25:46','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(18256,'2021-04-23 09:25:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(18257,'2021-04-23 09:27:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14195||idfactura : 5261||--> fields <-- descripcion (new)  : AGUJAS PTA LAPIZ EUROMIX 25G||cantidad (new)  : 50||precio_unitario (new)  : 437.00||subtotal (new)  : 21850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21850.00||art_id (new)  : ||ctacte (new)  : '),(18258,'2021-04-23 09:28:04','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(18259,'2021-04-23 09:31:56','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(18260,'2021-04-23 09:34:21','','sec_Login','Scriptcase','179.62.245.209','access',''),(18261,'2021-04-23 09:34:23','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18262,'2021-04-23 09:34:23','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(18263,'2021-04-23 09:36:50','','sec_Login','Scriptcase','179.62.245.209','access',''),(18264,'2021-04-23 09:49:55','','sec_Login','Scriptcase','179.62.245.209','access',''),(18265,'2021-04-23 09:56:15','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18266,'2021-04-23 09:56:16','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18267,'2021-04-23 09:56:21','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18268,'2021-04-23 09:56:25','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18269,'2021-04-23 09:56:47','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(18270,'2021-04-23 09:57:19','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3213||--> fields <-- apeynom (new)  : Reyes Mesa Francia||direccion (new)  : 11 E 30 Y 31||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 349||cuit (new)  : 19042963||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'),(18271,'2021-04-23 09:57:30','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5268||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210423||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 19042963||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : REYES MESA FRANCIA||domicilio_cliente (new)  : 11 E 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 349||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)  : '),(18272,'2021-04-23 09:57:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18273,'2021-04-23 09:57:43','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14196||idfactura : 5268||--> fields <-- descripcion (new)  : Punch n3||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)  : '),(18274,'2021-04-23 09:57:47','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18275,'2021-04-23 16:15:44','','sec_Login','Scriptcase','179.62.245.209','access',''),(18276,'2021-04-23 16:15:57','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18277,'2021-04-23 16:15:58','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18278,'2021-04-23 16:16:37','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(18279,'2021-04-23 16:16:41','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(18280,'2021-04-23 16:17:07','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5269||--> fields <-- numero_factura (new)  : 814||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210423||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(18281,'2021-04-23 16:17:08','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(18282,'2021-04-23 16:19:32','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14197||idfactura : 5269||--> fields <-- descripcion (new)  : HOSPITAL UNZUE-    PAÑALES||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)  : '),(18283,'2021-04-23 16:21:09','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14198||idfactura : 5269||--> fields <-- descripcion (new)  : CAJA DE GUANTES ESTERILES N7||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)  : '),(18284,'2021-04-23 16:21:26','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14199||idfactura : 5269||--> fields <-- descripcion (new)  : JERINGAS DE 10||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)  : '),(18285,'2021-04-23 16:21:43','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14200||idfactura : 5269||--> fields <-- descripcion (new)  : AGUJAS 25X8||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)  : '),(18286,'2021-04-23 16:22:06','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14201||idfactura : 5269||--> fields <-- descripcion (new)  : LLAVE 3VIAS CON PROLONGADOR||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(18287,'2021-04-23 16:22:13','elsa','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 14201||idfactura : 5269||--> fields <-- descripcion (old)  : LLAVE 3VIAS CON PROLONGADOR||cantidad (old)  : 50||precio_unitario (old)  : 0||subtotal (old)  : 0||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 0||art_id (old)  : ||ctacte (old)  : '),(18288,'2021-04-23 16:22:25','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14202||idfactura : 5269||--> fields <-- descripcion (new)  : LLAVE DE 3 VIAS CON PROLONGADOR||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(18289,'2021-04-23 16:22:55','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14197||idfactura : 5269||--> fields <-- cantidad (old)  : 0||cantidad (new)  : 150'),(18290,'2021-04-23 16:23:16','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(18291,'2021-04-23 16:23:27','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(18292,'2021-04-23 21:43:43','','sec_Login','Scriptcase','18.202.224.3','access',''),(18293,'2021-04-24 09:54:13','','sec_Login','Scriptcase','179.62.245.209','access',''),(18294,'2021-04-24 09:54:16','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18295,'2021-04-24 09:54:17','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18296,'2021-04-24 09:54:21','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18297,'2021-04-24 09:54:23','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18298,'2021-04-24 09:54:38','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5270||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210424||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30676267685||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : LOGARZO S.A. ||domicilio_cliente (new)  : CALLE 27 Y 103||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)  : '),(18299,'2021-04-24 09:54:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18300,'2021-04-24 09:54:57','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14203||idfactura : 5270||--> fields <-- descripcion (new)  : Alcohol x1l||cantidad (new)  : 2||precio_unitario (new)  : 247.93||subtotal (new)  : 495.87||porcentaje_iva (new)  : 0.210||iva (new)  : 104.13||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(18301,'2021-04-24 09:55:00','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18302,'2021-04-24 10:54:13','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(18303,'2021-04-24 11:15:19','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18304,'2021-04-24 11:15:42','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5271||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210424||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28149877||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LAVAGNINO DANIELA||domicilio_cliente (new)  : 31 NÂ° 134||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)  : '),(18305,'2021-04-24 11:15:43','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18306,'2021-04-24 11:15:54','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14204||idfactura : 5271||--> fields <-- descripcion (new)  : Caja de guantes latex l||cantidad (new)  : 1||precio_unitario (new)  : 1200.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(18307,'2021-04-24 11:16:05','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14205||idfactura : 5271||--> fields <-- descripcion (new)  : Paquete de baja lenguas||cantidad (new)  : 1||precio_unitario (new)  : 250.00||subtotal (new)  : 250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 250.00||art_id (new)  : ||ctacte (new)  : '),(18308,'2021-04-24 11:16:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18309,'2021-04-24 11:26:05','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(18310,'2021-04-24 11:26:07','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(18311,'2021-04-24 11:26:17','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5272||--> fields <-- numero_factura (new)  : 815||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210424||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30709552291||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : IE EMERGENCIAS MEDICAS AZUL S.A.||domicilio_cliente (new)  : 36 ENTRE 4 Y 5 ||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)  : '),(18312,'2021-04-24 11:26:18','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(18313,'2021-04-24 11:26:53','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14206||idfactura : 5272||--> fields <-- descripcion (new)  : guantes esteriles ||cantidad (new)  : 6||precio_unitario (new)  : 30.00||subtotal (new)  : 180.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 180.00||art_id (new)  : ||ctacte (new)  : '),(18314,'2021-04-24 11:27:22','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14207||idfactura : 5272||--> fields <-- descripcion (new)  : llaves de 3 vias ||cantidad (new)  : 3||precio_unitario (new)  : 100.00||subtotal (new)  : 300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 300.00||art_id (new)  : ||ctacte (new)  : '),(18315,'2021-04-24 11:27:44','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14208||idfactura : 5272||--> fields <-- descripcion (new)  : llaves 3 vias c/prolongador||cantidad (new)  : 2||precio_unitario (new)  : 200.00||subtotal (new)  : 400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 400.00||art_id (new)  : ||ctacte (new)  : '),(18316,'2021-04-24 11:27:49','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(18317,'2021-04-24 11:31:46','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(18318,'2021-04-24 11:31:53','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18319,'2021-04-24 11:32:02','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(18320,'2021-04-24 11:32:43','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3214||--> fields <-- apeynom (new)  : Bisso Maria Cecilia||direccion (new)  : 4 E 29 Y 30||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 350||cuit (new)  : 29104989||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'),(18321,'2021-04-24 11:32:50','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5273||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210424||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29104989||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : BISSO MARIA CECILIA||domicilio_cliente (new)  : 4 E 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 350||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)  : '),(18322,'2021-04-24 11:32:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18323,'2021-04-24 11:33:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14209||idfactura : 5273||--> fields <-- descripcion (new)  : Rodillera elastica||cantidad (new)  : 1||precio_unitario (new)  : 450.00||subtotal (new)  : 450.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 450.00||art_id (new)  : ||ctacte (new)  : '),(18324,'2021-04-24 11:33:05','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18325,'2021-04-24 11:37:55','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18326,'2021-04-24 11:38:09','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(18327,'2021-04-24 11:39:11','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3215||--> fields <-- apeynom (new)  : Brunelli Morena||direccion (new)  : 301 E 10 Y 11||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 351||cuit (new)  : 46351863||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'),(18328,'2021-04-24 11:39:28','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5274||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210424||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 46351863||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRUNELLI MORENA||domicilio_cliente (new)  : 301 E 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 351||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(18329,'2021-04-24 11:39:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18330,'2021-04-24 11:39:45','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14210||idfactura : 5274||--> fields <-- descripcion (new)  : Par de plantillas ortopedicas||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)  : '),(18331,'2021-04-24 11:39:48','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18332,'2021-04-24 11:59:20','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18333,'2021-04-24 11:59:27','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(18334,'2021-04-24 11:59:53','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3216||--> fields <-- apeynom (new)  : Repollo Fernando ||direccion (new)  : 31 Num 378||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 352||cuit (new)  : 22765472||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'),(18335,'2021-04-24 12:00:02','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5275||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210424||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22765472||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : REPOLLO FERNANDO ||domicilio_cliente (new)  : 31 NUM 378||cliweb (new)  : 2||id_ctacte (new)  : 352||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(18336,'2021-04-24 12:00:03','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18337,'2021-04-24 12:00:16','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14211||idfactura : 5275||--> fields <-- descripcion (new)  : Par de plantillas ortopedicas||cantidad (new)  : 1||precio_unitario (new)  : 3300.00||subtotal (new)  : 3300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3300.00||art_id (new)  : ||ctacte (new)  : '),(18338,'2021-04-24 12:00:19','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18339,'2021-04-25 14:49:38','','sec_Login','Scriptcase','18.221.126.147','access',''),(18340,'2021-04-25 15:50:33','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(18341,'2021-04-25 15:50:38','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(18342,'2021-04-25 15:50:39','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(18343,'2021-04-25 15:50:48','sergio','grid_fac_cons','Scriptcase','179.62.252.199','access',''),(18344,'2021-04-25 15:51:08','sergio','grid_fac_cons','Scriptcase','179.62.252.199','access',''),(18345,'2021-04-25 15:51:10','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(18346,'2021-04-25 21:02:45','','sec_Login','Scriptcase','107.150.52.196','access',''),(18347,'2021-04-26 08:48:16','','sec_Login','Scriptcase','179.62.245.209','access',''),(18348,'2021-04-26 08:48:39','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18349,'2021-04-26 08:48:39','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(18350,'2021-04-26 08:48:47','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(18351,'2021-04-26 08:48:51','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(18352,'2021-04-26 08:49:05','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5276||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210426||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)  : '),(18353,'2021-04-26 08:49:06','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18354,'2021-04-26 08:49:52','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14212||idfactura : 5276||--> fields <-- descripcion (new)  : K27 A||cantidad (new)  : 10||precio_unitario (new)  : 160.33||subtotal (new)  : 1603.31||porcentaje_iva (new)  : 0.210||iva (new)  : 336.69||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1940.00||art_id (new)  : ||ctacte (new)  : '),(18355,'2021-04-26 08:49:56','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(18356,'2021-04-26 08:56:31','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(18357,'2021-04-26 08:56:32','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18358,'2021-04-26 08:56:34','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(18359,'2021-04-26 08:56:41','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(18360,'2021-04-26 08:56:46','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(18361,'2021-04-26 09:43:01','','sec_Login','Scriptcase','179.62.245.209','access',''),(18362,'2021-04-26 09:43:14','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18363,'2021-04-26 09:43:15','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(18364,'2021-04-26 09:43:29','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(18365,'2021-04-26 09:43:35','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(18366,'2021-04-26 09:43:44','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(18367,'2021-04-26 09:44:53','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3217||--> fields <-- apeynom (new)  : Cobanera Juan Carlos||direccion (new)  : 5 Entre 30 Y 31||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 353||cuit (new)  : 8483997||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'),(18368,'2021-04-26 09:45:17','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5277||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210426||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 8483997||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : COBANERA JUAN CARLOS||domicilio_cliente (new)  : 5 ENTRE 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 353||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(18369,'2021-04-26 09:45:18','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18370,'2021-04-26 09:45:31','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14213||idfactura : 5277||--> fields <-- descripcion (new)  : MASCARA PROTECTORA||cantidad (new)  : 1||precio_unitario (new)  : 400.00||subtotal (new)  : 400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 400.00||art_id (new)  : ||ctacte (new)  : '),(18371,'2021-04-26 09:45:37','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(18372,'2021-04-26 10:06:47','','sec_Login','Scriptcase','179.62.245.209','access',''),(18373,'2021-04-26 10:07:01','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18374,'2021-04-26 10:07:01','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(18375,'2021-04-26 10:07:09','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(18376,'2021-04-26 10:07:12','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(18377,'2021-04-26 10:07:23','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5278||--> fields <-- numero_factura (new)  : 816||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210426||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)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(18378,'2021-04-26 10:07:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(18379,'2021-04-26 10:08:06','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14214||idfactura : 5278||--> fields <-- descripcion (new)  : MANOMETROS CROMADOS 2 RELOJES||cantidad (new)  : 2||precio_unitario (new)  : 16000.00||subtotal (new)  : 32000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32000.00||art_id (new)  : ||ctacte (new)  : '),(18380,'2021-04-26 10:08:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14215||idfactura : 5278||--> fields <-- descripcion (new)  : MANOMETRO BRONCE 2 RELOJES||cantidad (new)  : 2||precio_unitario (new)  : 13500.00||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)  : '),(18381,'2021-04-26 10:09:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14216||idfactura : 5278||--> fields <-- descripcion (new)  : MANOMETRO CON FLUMITER||cantidad (new)  : 1||precio_unitario (new)  : 17000.00||subtotal (new)  : 17000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17000.00||art_id (new)  : ||ctacte (new)  : '),(18382,'2021-04-26 10:11:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14217||idfactura : 5278||--> fields <-- descripcion (new)  : CHATAS PLASTICAS||cantidad (new)  : 15||precio_unitario (new)  : 565.00||subtotal (new)  : 8475.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8475.00||art_id (new)  : ||ctacte (new)  : '),(18383,'2021-04-26 10:12:09','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14218||idfactura : 5278||--> fields <-- descripcion (new)  : ORINAL MASCULINO||cantidad (new)  : 15||precio_unitario (new)  : 190.00||subtotal (new)  : 2850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2850.00||art_id (new)  : ||ctacte (new)  : '),(18384,'2021-04-26 10:18:30','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(18385,'2021-04-26 10:19:04','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(18386,'2021-04-26 10:19:07','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(18387,'2021-04-26 10:19:09','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(18388,'2021-04-26 10:19:20','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5279||--> fields <-- numero_factura (new)  : 817||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210426||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)  : '),(18389,'2021-04-26 10:19:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(18390,'2021-04-26 10:19:46','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14219||idfactura : 5279||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES||cantidad (new)  : 3000||precio_unitario (new)  : 39.00||subtotal (new)  : 117000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 117000.00||art_id (new)  : ||ctacte (new)  : '),(18391,'2021-04-26 10:20:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14220||idfactura : 5279||--> fields <-- descripcion (new)  : COFIAS PLIZADAS||cantidad (new)  : 3000||precio_unitario (new)  : 13.90||subtotal (new)  : 41700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 41700.00||art_id (new)  : ||ctacte (new)  : '),(18392,'2021-04-26 10:20:04','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(18393,'2021-04-26 10:21:06','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(18394,'2021-04-26 10:21:11','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(18395,'2021-04-26 10:54:27','','sec_Login','Scriptcase','179.62.245.209','access',''),(18396,'2021-04-26 10:54:47','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18397,'2021-04-26 10:54:47','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18398,'2021-04-26 10:55:15','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(18399,'2021-04-26 10:55:19','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(18400,'2021-04-26 10:55:20','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(18401,'2021-04-26 10:55:31','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14206||idfactura : 5272||--> fields <-- precio_unitario (old)  : 30.000||precio_unitario (new)  : 60.00||subtotal (old)  : 180.000||subtotal (new)  : 360.00||total (old)  : 180.00||total (new)  : 360.00'),(18402,'2021-04-26 10:55:39','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(18403,'2021-04-26 10:56:33','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(18404,'2021-04-26 10:56:37','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18405,'2021-04-26 11:08:08','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18406,'2021-04-26 11:08:22','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5280||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210426||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)  : '),(18407,'2021-04-26 11:08:23','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18408,'2021-04-26 11:08:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14221||idfactura : 5280||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS ||cantidad (new)  : 1||precio_unitario (new)  : 2628.09||subtotal (new)  : 2628.10||porcentaje_iva (new)  : 0.210||iva (new)  : 551.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3180.00||art_id (new)  : ||ctacte (new)  : '),(18409,'2021-04-26 11:08:40','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18410,'2021-04-26 11:11:53','','sec_Login','Scriptcase','179.62.245.209','access',''),(18411,'2021-04-26 11:12:00','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18412,'2021-04-26 11:12:00','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18413,'2021-04-26 11:12:05','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18414,'2021-04-26 15:35:04','','sec_Login','Scriptcase','35.195.145.223','access',''),(18415,'2021-04-26 16:51:32','','sec_Login','Scriptcase','179.62.245.209','access',''),(18416,'2021-04-26 16:51:35','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18417,'2021-04-26 16:51:36','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18418,'2021-04-26 16:51:40','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18419,'2021-04-26 16:59:11','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18420,'2021-04-26 16:59:14','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(18421,'2021-04-26 17:00:12','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3218||--> fields <-- apeynom (new)  : Marcovich Raul||direccion (new)  : 101 E 35 Y 36||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 354||cuit (new)  : 31153658||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'),(18422,'2021-04-26 17:00:29','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5281||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210426||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 31153658||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARCOVICH RAUL||domicilio_cliente (new)  : 20 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(18423,'2021-04-26 17:00:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18424,'2021-04-26 17:00:52','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18425,'2021-04-26 17:00:53','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18426,'2021-04-26 17:01:02','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5282||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210426||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 31153658||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARCOVICH RAUL||domicilio_cliente (new)  : 101 E 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 354||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(18427,'2021-04-26 17:01:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18428,'2021-04-26 17:01:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14222||idfactura : 5282||--> fields <-- descripcion (new)  : Alquiler de cabestrillo x30 dias. Del 26-4-21 al 26-5-21||cantidad (new)  : 1||precio_unitario (new)  : 750.00||subtotal (new)  : 750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 750.00||art_id (new)  : ||ctacte (new)  : '),(18429,'2021-04-26 17:01:38','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18430,'2021-04-26 18:08:02','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18431,'2021-04-26 18:08:03','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(18432,'2021-04-26 18:08:57','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(18433,'2021-04-26 18:09:30','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3219||--> fields <-- apeynom (new)  : Argerich Ernesto||direccion (new)  : 35 Num 870||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 355||cuit (new)  : 20529077||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'),(18434,'2021-04-26 18:09:39','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5283||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210426||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20529077||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ARGERICH ERNESTO||domicilio_cliente (new)  : 35 NUM 870||cliweb (new)  : 2||id_ctacte (new)  : 355||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)  : '),(18435,'2021-04-26 18:09:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18436,'2021-04-26 18:10:03','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14223||idfactura : 5283||--> fields <-- descripcion (new)  : Almoadon ciliconado ||cantidad (new)  : 1||precio_unitario (new)  : 2160.00||subtotal (new)  : 2160.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2160.00||art_id (new)  : ||ctacte (new)  : '),(18437,'2021-04-26 18:10:06','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18438,'2021-04-26 18:49:17','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18439,'2021-04-26 18:49:20','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(18440,'2021-04-26 18:50:15','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3220||--> fields <-- apeynom (new)  : Boccalatte Silvia||direccion (new)  : 4 Num 849||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 356||cuit (new)  : 16862434||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'),(18441,'2021-04-26 18:50:26','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5284||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210426||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16862434||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BOCCALATTE SILVIA||domicilio_cliente (new)  : 4 NUM 849||cliweb (new)  : 2||id_ctacte (new)  : 356||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)  : '),(18442,'2021-04-26 18:50:26','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18443,'2021-04-26 18:50:46','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14224||idfactura : 5284||--> fields <-- descripcion (new)  : Insumos medicos ||cantidad (new)  : 1||precio_unitario (new)  : 2180.00||subtotal (new)  : 2180.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2180.00||art_id (new)  : ||ctacte (new)  : '),(18444,'2021-04-26 18:50:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18445,'2021-04-27 09:49:05','','sec_Login','Scriptcase','179.62.245.209','access',''),(18446,'2021-04-27 09:49:10','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18447,'2021-04-27 09:49:11','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(18448,'2021-04-27 09:49:19','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(18449,'2021-04-27 09:49:22','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(18450,'2021-04-27 09:49:50','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5285||--> fields <-- numero_factura (new)  : 818||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20210427||cuit_vendedor (new)  : 20399219419||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(18451,'2021-04-27 09:49:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(18452,'2021-04-27 09:50:40','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14225||idfactura : 5285||--> fields <-- descripcion (new)  : (DIRECCION DE SALUD) JERINGAS DE 1 C/A 13/4||cantidad (new)  : 1000||precio_unitario (new)  : 8.65||subtotal (new)  : 8650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8650.00||art_id (new)  : ||ctacte (new)  : '),(18453,'2021-04-27 09:51:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14226||idfactura : 5285||--> fields <-- descripcion (new)  : ESPECULOS CHICOS||cantidad (new)  : 40||precio_unitario (new)  : 70.00||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)  : '),(18454,'2021-04-27 09:51:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14227||idfactura : 5285||--> fields <-- descripcion (new)  : ESPECULOS M||cantidad (new)  : 40||precio_unitario (new)  : 75.00||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)  : '),(18455,'2021-04-27 09:51:18','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(18456,'2021-04-27 09:52:15','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(18457,'2021-04-27 09:53:12','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(18458,'2021-04-27 09:53:16','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18459,'2021-04-27 09:53:17','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(18460,'2021-04-27 09:53:26','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(18461,'2021-04-27 09:55:39','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(18462,'2021-04-27 09:56:45','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(18463,'2021-04-27 09:56:46','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(18464,'2021-04-27 11:32:55','','sec_Login','Scriptcase','179.62.245.209','access',''),(18465,'2021-04-27 11:32:58','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18466,'2021-04-27 11:32:59','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(18467,'2021-04-27 11:33:03','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(18468,'2021-04-27 11:33:09','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(18469,'2021-04-27 11:33:11','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(18470,'2021-04-27 11:33:48','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3221||--> fields <-- apeynom (new)  : Merchetta Hilda||direccion (new)  : 18 Y 22||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 357||cuit (new)  : 14111108||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(18471,'2021-04-27 11:34:15','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(18472,'2021-04-27 11:34:22','sergio','form_clientes','Scriptcase','179.62.245.209','access',''),(18473,'2021-04-27 11:34:34','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(18474,'2021-04-27 11:34:38','sergio','form_clientes','Scriptcase','179.62.245.209','access',''),(18475,'2021-04-27 11:34:44','sergio','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 3221||--> fields <-- apeynom (old)  : Merchetta Hilda||apeynom (new)  : Marchetta Hilda'),(18476,'2021-04-27 11:34:53','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5286||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210427||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111108||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARCHETTA HILDA||domicilio_cliente (new)  : 18 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 357||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)  : '),(18477,'2021-04-27 11:34:54','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18478,'2021-04-27 11:35:07','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14228||idfactura : 5286||--> fields <-- descripcion (new)  : Muslera neoprene ajustable||cantidad (new)  : 1||precio_unitario (new)  : 1200.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(18479,'2021-04-27 11:35:11','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(18480,'2021-04-27 16:15:48','','sec_Login','Scriptcase','179.62.245.209','access',''),(18481,'2021-04-27 16:15:53','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18482,'2021-04-27 16:15:53','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18483,'2021-04-27 16:15:58','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18484,'2021-04-27 16:16:08','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(18485,'2021-04-27 16:16:12','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(18486,'2021-04-27 16:16:22','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(18487,'2021-04-27 16:21:04','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5287||--> fields <-- numero_factura (new)  : 819||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210427||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(18488,'2021-04-27 16:21:05','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(18489,'2021-04-27 16:21:37','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14229||idfactura : 5287||--> fields <-- descripcion (new)  : BIEN ACTIVO -   Mascaras protectoras||cantidad (new)  : 3||precio_unitario (new)  : 400.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(18490,'2021-04-27 16:22:32','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14230||idfactura : 5287||--> fields <-- descripcion (new)  : Bolsa de barbijos quirúrgicos c/elásticos x50 unidades||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)  : '),(18491,'2021-04-27 16:22:54','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14231||idfactura : 5287||--> fields <-- descripcion (new)  : Camisolin ||cantidad (new)  : 3||precio_unitario (new)  : 200.00||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)  : '),(18492,'2021-04-27 16:23:12','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14232||idfactura : 5287||--> fields <-- descripcion (new)  : Caja de guantes latex||cantidad (new)  : 1||precio_unitario (new)  : 1200.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(18493,'2021-04-27 16:24:04','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14233||idfactura : 5287||--> fields <-- descripcion (new)  : Alcohol al 96% x1L||cantidad (new)  : 4||precio_unitario (new)  : 300.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(18494,'2021-04-27 16:24:41','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14229||idfactura : 5287||--> fields <-- descripcion (old)  : BIEN ACTIVO -   Mascaras protectoras||descripcion (new)  : PROGRAMA BIEN ACTIVO -   Mascaras protectoras'),(18495,'2021-04-27 16:25:14','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14229||idfactura : 5287||--> fields <-- descripcion (old)  : PROGRAMA BIEN ACTIVO -   Mascaras protectoras||descripcion (new)  : PROGRAMA BIEN ACTIVO||cantidad (old)  : 3||cantidad (new)  : 0||precio_unitario (old)  : 400.00||precio_unitario (new)  : 0||subtotal (old)  : 1200.00||subtotal (new)  : 0||total (old)  : 1200.00||total (new)  : 0'),(18496,'2021-04-27 16:25:31','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14234||idfactura : 5287||--> fields <-- descripcion (new)  : Mascaras protectora||cantidad (new)  : 3||precio_unitario (new)  : 400.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(18497,'2021-04-27 16:25:51','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(18498,'2021-04-27 16:57:43','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(18499,'2021-04-27 16:57:45','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18500,'2021-04-27 16:57:48','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(18501,'2021-04-27 16:58:20','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3222||--> fields <-- apeynom (new)  : Basualdo Andres||direccion (new)  : 26 E 16 Y 17 Num 1539||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 358||cuit (new)  : 34114603||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'),(18502,'2021-04-27 16:58:27','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5288||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210427||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34114603||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BASUALDO ANDRES||domicilio_cliente (new)  : 26 E 16 Y 17 NUM 1539||cliweb (new)  : 2||id_ctacte (new)  : 358||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)  : '),(18503,'2021-04-27 16:58:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18504,'2021-04-27 16:58:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14235||idfactura : 5288||--> fields <-- descripcion (new)  : Oximetro ||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)  : '),(18505,'2021-04-27 16:58:41','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18506,'2021-04-27 18:31:51','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18507,'2021-04-27 18:31:53','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(18508,'2021-04-27 18:32:22','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3223||--> fields <-- apeynom (new)  : Caldas Miguel Angel||direccion (new)  : 4 E 26 Y 27||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 359||cuit (new)  : 25821397||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'),(18509,'2021-04-27 18:32:30','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5289||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210427||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25821397||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CALDAS MIGUEL ANGEL||domicilio_cliente (new)  : 4 E 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 359||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(18510,'2021-04-27 18:32:31','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18511,'2021-04-27 18:32:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14236||idfactura : 5289||--> fields <-- descripcion (new)  : Alquiler de muletas x30 dias||cantidad (new)  : 1||precio_unitario (new)  : 1200.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(18512,'2021-04-27 18:33:10','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14237||idfactura : 5289||--> fields <-- descripcion (new)  : Alquiler de ferula de rodilla x30 dias||cantidad (new)  : 1||precio_unitario (new)  : 1200.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(18513,'2021-04-27 18:33:15','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18514,'2021-04-28 10:33:47','','sec_Login','Scriptcase','179.62.245.209','access',''),(18515,'2021-04-28 10:34:44','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18516,'2021-04-28 10:34:44','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(18517,'2021-04-28 10:34:54','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(18518,'2021-04-28 10:35:50','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(18519,'2021-04-28 10:35:56','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(18520,'2021-04-28 10:35:57','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18521,'2021-04-28 10:36:01','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(18522,'2021-04-28 10:36:05','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(18523,'2021-04-28 10:36:06','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18524,'2021-04-28 10:36:10','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(18525,'2021-04-28 10:36:14','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(18526,'2021-04-28 10:36:15','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18527,'2021-04-28 10:36:18','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(18528,'2021-04-28 10:41:22','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(18529,'2021-04-28 10:41:36','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(18530,'2021-04-28 10:42:15','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(18531,'2021-04-28 10:42:54','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(18532,'2021-04-28 10:43:28','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(18533,'2021-04-28 10:44:11','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(18534,'2021-04-28 16:30:14','','sec_Login','Scriptcase','179.62.245.209','access',''),(18535,'2021-04-28 16:30:19','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18536,'2021-04-28 16:30:19','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(18537,'2021-04-28 16:30:28','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(18538,'2021-04-28 16:30:31','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(18539,'2021-04-28 16:30:41','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5293||--> fields <-- numero_factura (new)  : 820||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210428||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(18540,'2021-04-28 16:30:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(18541,'2021-04-28 16:38:06','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14238||idfactura : 5293||--> fields <-- descripcion (new)  : CEPILLOS SIGMA ESTERILES||cantidad (new)  : 150||precio_unitario (new)  : 39.50||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)  : '),(18542,'2021-04-28 16:38:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14239||idfactura : 5293||--> fields <-- descripcion (new)  : ROLLOS HIPOALERGENICA 5CM||cantidad (new)  : 30||precio_unitario (new)  : 130.00||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)  : '),(18543,'2021-04-28 16:39:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14240||idfactura : 5293||--> fields <-- descripcion (new)  : TERMOMETROS CLINICOS||cantidad (new)  : 24||precio_unitario (new)  : 390.00||subtotal (new)  : 9360.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9360.00||art_id (new)  : ||ctacte (new)  : '),(18544,'2021-04-28 16:39:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14241||idfactura : 5293||--> fields <-- descripcion (new)  : CAMISOLINES LAMINADOS||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(18545,'2021-04-28 16:39:56','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(18546,'2021-04-28 16:40:03','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(18547,'2021-04-28 16:40:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14241||idfactura : 5293||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 315.00||subtotal (old)  : 0||subtotal (new)  : 31500.00||total (old)  : 0||total (new)  : 31500.00'),(18548,'2021-04-28 16:50:24','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(18549,'2021-04-28 17:33:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(18550,'2021-04-28 17:33:26','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18551,'2021-04-28 17:33:27','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18552,'2021-04-28 17:33:37','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18553,'2021-04-28 17:33:39','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18554,'2021-04-28 17:33:43','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(18555,'2021-04-28 17:34:14','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3224||--> fields <-- apeynom (new)  : Martin Mirta||direccion (new)  : 51 Num 589||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 360||cuit (new)  : 13755635||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'),(18556,'2021-04-28 17:34:25','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5294||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210428||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755635||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARTIN MIRTA||domicilio_cliente (new)  : 51 NUM 589||cliweb (new)  : 2||id_ctacte (new)  : 360||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)  : '),(18557,'2021-04-28 17:34:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18558,'2021-04-28 17:35:08','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14242||idfactura : 5294||--> fields <-- descripcion (new)  : Insumos varios||cantidad (new)  : 1||precio_unitario (new)  : 350.00||subtotal (new)  : 350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 350.00||art_id (new)  : ||ctacte (new)  : '),(18559,'2021-04-28 17:35:11','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18560,'2021-04-28 17:41:37','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18561,'2021-04-28 17:41:39','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(18562,'2021-04-28 17:42:12','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3225||--> fields <-- apeynom (new)  : Acosta Paula||direccion (new)  : 32 Num 965||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 361||cuit (new)  : 36645650||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'),(18563,'2021-04-28 17:42:20','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5295||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210428||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36645650||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ACOSTA PAULA||domicilio_cliente (new)  : 32 NUM 965||cliweb (new)  : 2||id_ctacte (new)  : 361||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)  : '),(18564,'2021-04-28 17:42:20','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18565,'2021-04-28 17:42:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14243||idfactura : 5295||--> fields <-- descripcion (new)  : Rodilleras elasticas||cantidad (new)  : 2||precio_unitario (new)  : 500.00||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)  : '),(18566,'2021-04-28 17:42:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18567,'2021-04-28 18:14:02','','sec_Login','Scriptcase','190.175.141.49','access',''),(18568,'2021-04-28 18:14:03','','sec_Login','Scriptcase','190.175.141.49','access',''),(18569,'2021-04-28 18:14:15','facu','sec_Login','User','190.175.141.49','login','¡Ingresado en el sistema!'),(18570,'2021-04-28 18:14:15','facu','sec_menu','Scriptcase','190.175.141.49','access',''),(18571,'2021-04-28 18:14:22','facu','grid_facturas','Scriptcase','190.175.141.49','access',''),(18572,'2021-04-28 18:59:37','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18573,'2021-04-28 18:59:42','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18574,'2021-04-29 08:37:35','','sec_Login','Scriptcase','179.62.245.209','access',''),(18575,'2021-04-29 08:37:59','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18576,'2021-04-29 08:38:00','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18577,'2021-04-29 08:38:09','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18578,'2021-04-29 08:48:36','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18579,'2021-04-29 10:47:51','','sec_Login','Scriptcase','179.62.245.209','access',''),(18580,'2021-04-29 10:47:54','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18581,'2021-04-29 10:47:54','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18582,'2021-04-29 10:47:59','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18583,'2021-04-29 10:48:00','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18584,'2021-04-29 10:48:02','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(18585,'2021-04-29 10:48:37','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5296||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210429||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33742701||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : FERRARI JOSE MARIA||domicilio_cliente (new)  : 9 NUM 3315||cliweb (new)  : 2||id_ctacte (new)  : 336||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(18586,'2021-04-29 10:48:38','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18587,'2021-04-29 10:49:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14244||idfactura : 5296||--> fields <-- descripcion (new)  : Suspensor anatomico||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)  : '),(18588,'2021-04-29 10:49:24','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18589,'2021-04-29 10:54:56','','sec_Login','Scriptcase','179.62.245.209','access',''),(18590,'2021-04-29 10:55:01','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18591,'2021-04-29 10:55:01','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(18592,'2021-04-29 10:55:07','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(18593,'2021-04-29 10:55:13','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(18594,'2021-04-29 10:55:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(18595,'2021-04-29 10:56:04','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18596,'2021-04-29 10:56:15','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(18597,'2021-04-29 10:56:49','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3226||--> fields <-- apeynom (new)  : Villaverde Susana||direccion (new)  : 25 E 5 Y 6||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 362||cuit (new)  : 13050054||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'),(18598,'2021-04-29 10:57:13','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5297||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210429||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13050054||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : VILLAVERDE SUSANA||domicilio_cliente (new)  : 25 E 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 362||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(18599,'2021-04-29 10:57:14','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18600,'2021-04-29 10:57:38','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14245||idfactura : 5297||--> fields <-- descripcion (new)  : Alquiler de bastones canadienses ||cantidad (new)  : 1||precio_unitario (new)  : 1160.00||subtotal (new)  : 1160.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1160.00||art_id (new)  : ||ctacte (new)  : '),(18601,'2021-04-29 10:57:42','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18602,'2021-04-29 10:58:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14246||idfactura : 5293||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 60||precio_unitario (new)  : 375.00||subtotal (new)  : 22500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22500.00||art_id (new)  : ||ctacte (new)  : '),(18603,'2021-04-29 10:58:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14247||idfactura : 5293||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||cantidad (new)  : 30||precio_unitario (new)  : 269.00||subtotal (new)  : 8070.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8070.00||art_id (new)  : ||ctacte (new)  : '),(18604,'2021-04-29 11:01:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(18605,'2021-04-29 11:01:16','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(18606,'2021-04-29 11:10:33','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18607,'2021-04-29 11:11:06','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5298||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210429||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208749||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FRANSISCO NORMA||domicilio_cliente (new)  : 9 E 34 Y 35 N1529||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)  : '),(18608,'2021-04-29 11:11:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18609,'2021-04-29 11:11:23','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14248||idfactura : 5298||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 555.00||subtotal (new)  : 555.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 555.00||art_id (new)  : ||ctacte (new)  : '),(18610,'2021-04-29 11:11:27','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18611,'2021-04-29 11:24:52','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(18612,'2021-04-29 11:30:32','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(18613,'2021-04-29 11:30:46','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(18614,'2021-04-29 11:31:48','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(18615,'2021-04-29 11:31:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(18616,'2021-04-29 11:32:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14246||idfactura : 5293||--> fields <-- precio_unitario (old)  : 375.000||precio_unitario (new)  : 395.00||subtotal (old)  : 22500.000||subtotal (new)  : 23700.00||total (old)  : 22500.00||total (new)  : 23700.00'),(18617,'2021-04-29 11:32:09','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(18618,'2021-04-29 11:32:30','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(18619,'2021-04-29 11:41:01','','sec_Login','Scriptcase','179.62.245.209','access',''),(18620,'2021-04-29 11:41:07','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18621,'2021-04-29 11:41:07','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(18622,'2021-04-29 11:41:13','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(18623,'2021-04-29 11:41:37','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(18624,'2021-04-29 11:41:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(18625,'2021-04-29 11:42:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14085||idfactura : 5213||--> fields <-- cantidad (old)  : 110||cantidad (new)  : 120||subtotal (old)  : 110000.000||subtotal (new)  : 120000.00||total (old)  : 110000.00||total (new)  : 120000.00'),(18626,'2021-04-29 11:42:12','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(18627,'2021-04-29 11:42:32','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(18628,'2021-04-29 11:42:36','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(18629,'2021-04-29 11:42:37','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18630,'2021-04-29 11:42:42','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(18631,'2021-04-29 11:57:11','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(18632,'2021-04-29 11:57:28','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5301||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210429||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||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)  : '),(18633,'2021-04-29 11:57:29','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18634,'2021-04-29 11:57:50','','sec_Login','Scriptcase','179.62.245.209','access',''),(18635,'2021-04-29 11:57:53','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18636,'2021-04-29 11:57:53','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18637,'2021-04-29 11:57:58','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14249||idfactura : 5301||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX CHICOS||cantidad (new)  : 80||precio_unitario (new)  : 1000.00||subtotal (new)  : 80000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 80000.00||art_id (new)  : ||ctacte (new)  : '),(18638,'2021-04-29 11:57:59','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(18639,'2021-04-29 11:58:15','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(18640,'2021-04-29 11:58:15','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(18641,'2021-04-29 11:58:20','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14250||idfactura : 5301||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX MEDIANO||cantidad (new)  : 110||precio_unitario (new)  : 1000.00||subtotal (new)  : 110000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 110000.00||art_id (new)  : ||ctacte (new)  : '),(18642,'2021-04-29 11:58:40','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14251||idfactura : 5301||--> fields <-- descripcion (new)  : CAJAS GUANTES NITRILO ||cantidad (new)  : 10||precio_unitario (new)  : 1500.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(18643,'2021-04-29 11:58:46','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(18644,'2021-04-29 12:00:08','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(18645,'2021-04-29 12:00:35','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(18646,'2021-04-29 12:00:45','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(18647,'2021-04-29 12:00:46','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18648,'2021-04-29 12:01:14','sergio','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14207||idfactura : 5302||--> fields <-- descripcion (old)  : llaves de 3 vias ||descripcion (new)  : LLaves de 3 vias '),(18649,'2021-04-29 12:01:27','sergio','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14208||idfactura : 5302||--> fields <-- descripcion (old)  : llaves 3 vias c/prolongador||descripcion (new)  : Llaves 3 vias c/prolongador'),(18650,'2021-04-29 12:01:35','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(18651,'2021-04-29 12:05:42','','sec_Login_mob','Scriptcase','186.143.136.236','access',''),(18652,'2021-04-29 12:05:47','sergio','sec_Login_mob','User','186.143.136.236','login','¡Ingresado en el sistema!'),(18653,'2021-04-29 12:05:47','sergio','sec_menu','Scriptcase','186.143.136.236','access',''),(18654,'2021-04-29 12:05:56','sergio','grid_facturas','Scriptcase','186.143.136.236','access',''),(18655,'2021-04-29 12:07:11','sergio','grid_facturas','Scriptcase','186.143.136.236','access',''),(18656,'2021-04-29 12:07:12','','sec_Login_mob','Scriptcase','186.143.136.236','access',''),(18657,'2021-04-29 16:15:47','','sec_Login','Scriptcase','179.62.245.209','access',''),(18658,'2021-04-29 16:18:17','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18659,'2021-04-29 16:18:17','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18660,'2021-04-29 16:26:25','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(18661,'2021-04-29 16:28:45','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18662,'2021-04-29 16:28:59','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18663,'2021-04-29 16:29:11','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5304||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210429||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30709552291||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : IE EMERGENCIAS MEDICAS AZUL S.A.||domicilio_cliente (new)  : 36 ENTRE 4 Y 5 ||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)  : '),(18664,'2021-04-29 16:29:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18665,'2021-04-29 16:29:31','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14252||idfactura : 5304||--> fields <-- descripcion (new)  : GUANTES ESTERILES||cantidad (new)  : 6||precio_unitario (new)  : 49.58||subtotal (new)  : 297.52||porcentaje_iva (new)  : 0.210||iva (new)  : 62.47||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 359.99||art_id (new)  : ||ctacte (new)  : '),(18666,'2021-04-29 16:31:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14253||idfactura : 5304||--> fields <-- descripcion (new)  : LLAVE DE TRES VIAS||cantidad (new)  : 3||precio_unitario (new)  : 82.64||subtotal (new)  : 247.93||porcentaje_iva (new)  : 0.210||iva (new)  : 52.06||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 299.99||art_id (new)  : ||ctacte (new)  : '),(18667,'2021-04-29 16:31:43','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14254||idfactura : 5304||--> fields <-- descripcion (new)  : LLAVE DE TRES VIAS C/PROLONGADOR||cantidad (new)  : 2||precio_unitario (new)  : 165.28||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)  : '),(18668,'2021-04-29 16:31:59','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18669,'2021-04-30 09:54:58','','sec_Login','Scriptcase','179.62.245.209','access',''),(18670,'2021-04-30 09:55:16','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18671,'2021-04-30 09:55:17','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18672,'2021-04-30 09:55:28','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(18673,'2021-04-30 09:55:57','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18674,'2021-04-30 09:56:05','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18675,'2021-04-30 09:56:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18676,'2021-04-30 09:56:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18677,'2021-04-30 10:58:11','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18678,'2021-04-30 10:58:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18679,'2021-04-30 10:58:20','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18680,'2021-04-30 10:58:43','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18681,'2021-04-30 11:04:22','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18682,'2021-04-30 11:04:32','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(18683,'2021-04-30 11:05:24','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3227||--> fields <-- apeynom (new)  : Wagner Axel||direccion (new)  : Seccion Quintas||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 363||cuit (new)  : 24662921||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'),(18684,'2021-04-30 11:05:42','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5306||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210430||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24662921||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : WAGNER AXEL||domicilio_cliente (new)  : SECCION QUINTAS||cliweb (new)  : 2||id_ctacte (new)  : 363||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(18685,'2021-04-30 11:05:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18686,'2021-04-30 11:05:59','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14255||idfactura : 5306||--> fields <-- descripcion (new)  : BASTON ALUMINIO REGULABLRE||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)  : '),(18687,'2021-04-30 11:06:16','elsa','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14255||idfactura : 5306||--> fields <-- descripcion (old)  : BASTON ALUMINIO REGULABLRE||descripcion (new)  : BASTON ALUMINIO REGULABLE'),(18688,'2021-04-30 11:06:23','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18689,'2021-04-30 11:08:46','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(18690,'2021-04-30 11:08:58','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18691,'2021-04-30 11:08:58','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18692,'2021-04-30 11:09:03','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18693,'2021-04-30 11:09:05','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18694,'2021-04-30 11:09:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18695,'2021-04-30 11:09:08','','sec_Login','Scriptcase','179.62.245.209','access',''),(18696,'2021-04-30 11:09:09','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18697,'2021-04-30 11:09:09','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(18698,'2021-04-30 11:09:13','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(18699,'2021-04-30 11:09:17','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(18700,'2021-04-30 11:09:17','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(18701,'2021-04-30 11:09:22','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18702,'2021-04-30 11:09:22','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(18703,'2021-04-30 11:09:29','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(18704,'2021-04-30 11:10:08','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(18705,'2021-04-30 11:10:08','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(18706,'2021-04-30 11:16:50','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18707,'2021-04-30 11:16:50','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18708,'2021-04-30 11:17:00','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18709,'2021-04-30 11:17:05','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18710,'2021-04-30 11:17:31','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5307||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210430||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)  : '),(18711,'2021-04-30 11:17:31','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18712,'2021-04-30 11:17:47','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14256||idfactura : 5307||--> fields <-- descripcion (new)  : BOTAS DESCARETABLES POR PAR||cantidad (new)  : 150||precio_unitario (new)  : 32.23||subtotal (new)  : 4834.71||porcentaje_iva (new)  : 0.210||iva (new)  : 1015.28||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5849.99||art_id (new)  : ||ctacte (new)  : '),(18713,'2021-04-30 11:18:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14257||idfactura : 5307||--> fields <-- descripcion (new)  : COFIAS PLIZADAS||cantidad (new)  : 300||precio_unitario (new)  : 11.48||subtotal (new)  : 3446.28||porcentaje_iva (new)  : 0.210||iva (new)  : 723.71||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4169.99||art_id (new)  : ||ctacte (new)  : '),(18714,'2021-04-30 11:18:05','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18715,'2021-04-30 12:11:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(18716,'2021-04-30 12:11:17','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18717,'2021-04-30 12:11:17','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18718,'2021-04-30 12:11:39','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18719,'2021-04-30 12:11:48','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18720,'2021-04-30 12:12:09','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5308||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210430||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)  : '),(18721,'2021-04-30 12:12:10','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18722,'2021-04-30 12:12:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14258||idfactura : 5308||--> fields <-- descripcion (new)  :  ESPECULOS CH Y MED||cantidad (new)  : 30||precio_unitario (new)  : 45.45||subtotal (new)  : 1363.64||porcentaje_iva (new)  : 0.210||iva (new)  : 286.36||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1650.00||art_id (new)  : ||ctacte (new)  : '),(18723,'2021-04-30 12:12:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14259||idfactura : 5308||--> fields <-- descripcion (new)  : PORTAOBJETO||cantidad (new)  : 1||precio_unitario (new)  : 148.76||subtotal (new)  : 148.76||porcentaje_iva (new)  : 0.210||iva (new)  : 31.23||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 179.99||art_id (new)  : ||ctacte (new)  : '),(18724,'2021-04-30 12:13:11','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14260||idfactura : 5308||--> fields <-- descripcion (new)  : GUANTES LATEX L||cantidad (new)  : 1||precio_unitario (new)  : 991.73||subtotal (new)  : 991.74||porcentaje_iva (new)  : 0.210||iva (new)  : 208.26||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(18725,'2021-04-30 12:13:20','elsa','grid_facturas','Scriptcase','179.62.245.209','access','');
INSERT INTO `sc_log` VALUES (18726,'2021-04-30 16:17:03','','sec_Login','Scriptcase','179.62.245.209','access',''),(18727,'2021-04-30 16:17:07','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18728,'2021-04-30 16:17:07','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18729,'2021-04-30 16:17:28','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(18730,'2021-04-30 16:17:33','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(18731,'2021-04-30 16:17:34','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(18732,'2021-04-30 16:18:11','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14261||idfactura : 5269||--> fields <-- descripcion (new)  : 30/04/21 ALCOHOL 70% X 1 LT||cantidad (new)  : 24||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(18733,'2021-04-30 16:18:16','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(18734,'2021-05-02 19:30:55','','sec_Login','Scriptcase','18.202.224.3','access',''),(18735,'2021-05-03 07:40:24','','sec_Login','Scriptcase','179.43.169.181','access',''),(18736,'2021-05-03 07:40:35','','sec_Login','Scriptcase','93.119.227.91','access',''),(18737,'2021-05-03 07:41:09','','sec_Login','Scriptcase','179.43.169.181','access',''),(18738,'2021-05-03 07:41:14','','sec_Login','Scriptcase','179.43.169.181','access',''),(18739,'2021-05-03 07:41:16','','sec_Login','Scriptcase','179.43.169.181','access',''),(18740,'2021-05-03 07:50:39','','sec_Login','Scriptcase','69.4.87.74','access',''),(18741,'2021-05-03 08:05:07','','sec_Login','Scriptcase','69.4.89.106','access',''),(18742,'2021-05-03 08:08:36','','sec_Login_mob','Scriptcase','93.119.227.19','access',''),(18743,'2021-05-03 10:15:07','','sec_Login','Scriptcase','190.185.254.200','access',''),(18744,'2021-05-03 10:15:10','tuky','sec_Login','User','190.185.254.200','login','¡Ingresado en el sistema!'),(18745,'2021-05-03 10:15:11','tuky','sec_menu','Scriptcase','190.185.254.200','access',''),(18746,'2021-05-03 10:24:39','tuky','control_2','Scriptcase','190.185.254.200','access',''),(18747,'2021-05-03 10:24:59','tuky','grid_compras','Scriptcase','190.185.254.200','access',''),(18748,'2021-05-03 10:25:12','tuky','form_compras','Scriptcase','190.185.254.200','access',''),(18749,'2021-05-03 10:30:45','','sec_Login','Scriptcase','167.99.55.209','access',''),(18750,'2021-05-03 10:31:42','','sec_Login','Scriptcase','190.185.254.200','access',''),(18751,'2021-05-03 10:31:44','','sec_Login','Scriptcase','201.219.100.70','access',''),(18752,'2021-05-03 10:36:22','','sec_Login','Scriptcase','179.62.245.209','access',''),(18753,'2021-05-03 10:36:26','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18754,'2021-05-03 10:36:27','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18755,'2021-05-03 10:36:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18756,'2021-05-03 10:36:37','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18757,'2021-05-03 10:36:46','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5309||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210503||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(18758,'2021-05-03 10:36:46','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18759,'2021-05-03 10:37:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14262||idfactura : 5309||--> fields <-- descripcion (new)  : BARBIJOS TRI CAPAS CON ELASTICO||cantidad (new)  : 20||precio_unitario (new)  : 50.00||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)  : '),(18760,'2021-05-03 10:37:18','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18761,'2021-05-03 10:51:47','','sec_Login','Scriptcase','179.62.245.209','access',''),(18762,'2021-05-03 10:52:17','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18763,'2021-05-03 10:52:17','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18764,'2021-05-03 10:52:24','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18765,'2021-05-03 10:52:27','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18766,'2021-05-03 10:52:40','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5310||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210503||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)  : '),(18767,'2021-05-03 10:52:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18768,'2021-05-03 10:52:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14263||idfactura : 5310||--> fields <-- descripcion (new)  : CINTA PAPEL ROLLO||cantidad (new)  : 5||precio_unitario (new)  : 272.72||subtotal (new)  : 1363.64||porcentaje_iva (new)  : 0.210||iva (new)  : 286.36||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1650.00||art_id (new)  : ||ctacte (new)  : '),(18769,'2021-05-03 10:53:00','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18770,'2021-05-03 11:04:49','','sec_Login','Scriptcase','179.62.245.209','access',''),(18771,'2021-05-03 11:04:52','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18772,'2021-05-03 11:04:53','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18773,'2021-05-03 11:05:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18774,'2021-05-03 11:12:07','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18775,'2021-05-03 11:12:13','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(18776,'2021-05-03 11:13:09','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3228||--> fields <-- apeynom (new)  : Kovach Mariana||direccion (new)  : Dardo Rocha 1837||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-05-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 364||cuit (new)  : 17477712||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Los Polvorines'),(18777,'2021-05-03 11:13:17','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5311||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210503||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17477712||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : KOVACH MARIANA||domicilio_cliente (new)  : DARDO ROCHA 1837||cliweb (new)  : 2||id_ctacte (new)  : 364||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(18778,'2021-05-03 11:13:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18779,'2021-05-03 11:13:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14264||idfactura : 5311||--> fields <-- descripcion (new)  : ALQUILER COLCHON DE AIRE HASTA 3/6/21||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)  : '),(18780,'2021-05-03 11:14:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14265||idfactura : 5311||--> fields <-- descripcion (new)  : ALQUILER CAMA ORTOPEDICA HASTA 3/6/21||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)  : '),(18781,'2021-05-03 11:15:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14266||idfactura : 5311||--> fields <-- descripcion (new)  : FLETE||cantidad (new)  : 1||precio_unitario (new)  : 300.00||subtotal (new)  : 300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 300.00||art_id (new)  : ||ctacte (new)  : '),(18782,'2021-05-03 11:16:05','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18783,'2021-05-03 11:19:11','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(18784,'2021-05-03 11:19:20','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(18785,'2021-05-03 11:19:20','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(18786,'2021-05-03 11:19:32','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14229||idfactura : 5287||--> fields <-- descripcion (old)  : PROGRAMA BIEN ACTIVO||descripcion (new)  : PROGRAMA  NACIONAL BIEN ACTIVO'),(18787,'2021-05-03 11:26:52','elsa','form_remitos','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 5287||--> fields <-- importe_total (old)  : 7200.00||importe_total (new)  : 720000||modo_pago (old)  : 4||modo_pago (new)  : 1'),(18788,'2021-05-03 11:27:04','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(18789,'2021-05-03 11:27:16','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(18790,'2021-05-03 11:27:17','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(18791,'2021-05-03 11:27:22','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(18792,'2021-05-03 11:27:25','','sec_Login','Scriptcase','179.62.245.209','access',''),(18793,'2021-05-03 11:27:27','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18794,'2021-05-03 11:27:28','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18795,'2021-05-03 11:27:33','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(18796,'2021-05-03 11:27:37','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(18797,'2021-05-03 11:27:38','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(18798,'2021-05-03 11:27:50','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18799,'2021-05-03 11:28:11','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18800,'2021-05-03 11:28:23','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5312||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210503||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(18801,'2021-05-03 11:28:23','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18802,'2021-05-03 11:31:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14267||idfactura : 5312||--> fields <-- descripcion (new)  : PROGRAMA NACIONAL BIEN ACTIVO||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)  : '),(18803,'2021-05-03 11:31:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14268||idfactura : 5312||--> fields <-- descripcion (new)  : BOLSA X 50 u BARBIJOS TRI CAPAS||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)  : '),(18804,'2021-05-03 11:32:14','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14269||idfactura : 5312||--> fields <-- descripcion (new)  : CAMISOLINES||cantidad (new)  : 3||precio_unitario (new)  : 200.00||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)  : '),(18805,'2021-05-03 11:32:35','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14270||idfactura : 5312||--> fields <-- descripcion (new)  : CAJA GUANTES LATEX SMALL||cantidad (new)  : 1||precio_unitario (new)  : 1200.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(18806,'2021-05-03 11:32:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14271||idfactura : 5312||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT||cantidad (new)  : 4||precio_unitario (new)  : 300.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(18807,'2021-05-03 11:33:03','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14272||idfactura : 5312||--> fields <-- descripcion (new)  : MASCARAS PROTECTORAS||cantidad (new)  : 3||precio_unitario (new)  : 400.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(18808,'2021-05-03 11:33:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18809,'2021-05-03 11:57:37','elsa','cuit','Scriptcase','179.62.245.209','access',''),(18810,'2021-05-03 12:58:14','','sec_Login','Scriptcase','190.185.254.200','access',''),(18811,'2021-05-03 12:58:16','tuky','sec_Login','User','190.185.254.200','login','¡Ingresado en el sistema!'),(18812,'2021-05-03 12:58:17','tuky','sec_menu','Scriptcase','190.185.254.200','access',''),(18813,'2021-05-03 12:58:46','tuky','control_2','Scriptcase','190.185.254.200','access',''),(18814,'2021-05-03 12:58:54','tuky','grid_compras','Scriptcase','190.185.254.200','access',''),(18815,'2021-05-03 12:59:03','tuky','form_compras','Scriptcase','190.185.254.200','access',''),(18816,'2021-05-03 13:36:09','','sec_Login','Scriptcase','190.185.254.200','access',''),(18817,'2021-05-03 17:42:14','','sec_Login','Scriptcase','179.62.245.209','access',''),(18818,'2021-05-03 17:42:17','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18819,'2021-05-03 17:42:17','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18820,'2021-05-03 17:42:24','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18821,'2021-05-03 17:42:38','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18822,'2021-05-03 17:43:06','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(18823,'2021-05-03 17:44:23','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3229||--> fields <-- apeynom (new)  : Sayal Mercedez||direccion (new)  : 19 E 18 Y 201||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-05-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 365||cuit (new)  : 37356834||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'),(18824,'2021-05-03 17:44:35','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5313||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210503||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37356834||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SAYAL MERCEDEZ||domicilio_cliente (new)  : 19 E 18 Y 201||cliweb (new)  : 2||id_ctacte (new)  : 365||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)  : '),(18825,'2021-05-03 17:44:35','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18826,'2021-05-03 17:45:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14273||idfactura : 5313||--> fields <-- descripcion (new)  : MEDIAS COMPRESION 15/20 ALGODON||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)  : '),(18827,'2021-05-03 17:45:05','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18828,'2021-05-03 17:45:22','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18829,'2021-05-03 17:45:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18830,'2021-05-03 17:45:50','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18831,'2021-05-03 20:13:42','','sec_Login','Scriptcase','93.119.227.34','access',''),(18832,'2021-05-04 06:50:18','','sec_Login','Scriptcase','54.250.87.247','access',''),(18833,'2021-05-04 08:41:19','','sec_Login','Scriptcase','179.62.245.209','access',''),(18834,'2021-05-04 08:41:29','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18835,'2021-05-04 08:41:30','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18836,'2021-05-04 08:41:36','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(18837,'2021-05-04 08:41:48','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18838,'2021-05-04 08:41:51','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18839,'2021-05-04 08:41:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18840,'2021-05-04 08:41:56','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18841,'2021-05-04 09:06:06','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18842,'2021-05-04 09:06:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18843,'2021-05-04 09:06:09','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18844,'2021-05-04 10:33:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(18845,'2021-05-04 10:33:09','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18846,'2021-05-04 10:33:09','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18847,'2021-05-04 10:33:15','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18848,'2021-05-04 10:33:42','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(18849,'2021-05-04 10:34:11','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(18850,'2021-05-04 10:34:12','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(18851,'2021-05-04 10:34:56','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(18852,'2021-05-04 10:35:04','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(18853,'2021-05-04 10:35:05','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(18854,'2021-05-04 10:35:22','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(18855,'2021-05-04 10:36:39','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18856,'2021-05-04 10:36:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18857,'2021-05-04 10:36:53','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18858,'2021-05-04 10:37:30','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18859,'2021-05-04 10:39:00','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18860,'2021-05-04 10:39:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18861,'2021-05-04 10:39:04','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18862,'2021-05-04 14:30:00','','sec_Login','Scriptcase','3.0.115.255','access',''),(18863,'2021-05-04 16:24:22','','sec_Login','Scriptcase','179.62.245.209','access',''),(18864,'2021-05-04 16:24:27','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18865,'2021-05-04 16:24:27','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(18866,'2021-05-04 16:24:37','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(18867,'2021-05-04 16:25:24','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(18868,'2021-05-04 16:25:37','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5316||--> fields <-- numero_factura (new)  : 821||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210504||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)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(18869,'2021-05-04 16:25:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(18870,'2021-05-04 16:26:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14274||idfactura : 5316||--> fields <-- descripcion (new)  : RECOLECTOR DE ORINA||cantidad (new)  : 400||precio_unitario (new)  : 30.00||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)  : '),(18871,'2021-05-04 16:27:15','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14275||idfactura : 5316||--> fields <-- descripcion (new)  : JERINGAS DE 5CC||cantidad (new)  : 2000||precio_unitario (new)  : 6.40||subtotal (new)  : 12800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12800.00||art_id (new)  : ||ctacte (new)  : '),(18872,'2021-05-04 16:27:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14276||idfactura : 5316||--> fields <-- descripcion (new)  : GUANTES LATEX SMALL||cantidad (new)  : 100||precio_unitario (new)  : 1250.00||subtotal (new)  : 125000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 125000.00||art_id (new)  : ||ctacte (new)  : '),(18873,'2021-05-04 16:27:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14277||idfactura : 5316||--> fields <-- descripcion (new)  : GUANTES LATEX MEDIUM||cantidad (new)  : 100||precio_unitario (new)  : 1250.00||subtotal (new)  : 125000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 125000.00||art_id (new)  : ||ctacte (new)  : '),(18874,'2021-05-04 16:29:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14278||idfactura : 5316||--> fields <-- descripcion (new)  : MESAS SANATORIALES||cantidad (new)  : 2||precio_unitario (new)  : 6900.00||subtotal (new)  : 13800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13800.00||art_id (new)  : ||ctacte (new)  : '),(18875,'2021-05-04 16:32:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(18876,'2021-05-04 16:32:43','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18877,'2021-05-04 16:32:43','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18878,'2021-05-04 16:32:49','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(18879,'2021-05-04 16:37:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14279||idfactura : 5316||--> fields <-- descripcion (new)  : CAMISOLINES 30GR AZULES||cantidad (new)  : 100||precio_unitario (new)  : 125.00||subtotal (new)  : 12500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12500.00||art_id (new)  : ||ctacte (new)  : '),(18880,'2021-05-04 16:37:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 14276||idfactura : 5316||--> fields <-- descripcion (old)  : GUANTES LATEX SMALL||cantidad (old)  : 100||precio_unitario (old)  : 1250.00||subtotal (old)  : 125000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 125000.00||art_id (old)  : ||ctacte (old)  : '),(18881,'2021-05-04 16:37:29','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(18882,'2021-05-04 16:38:43','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(18883,'2021-05-04 16:38:46','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(18884,'2021-05-04 16:38:57','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5317||--> fields <-- numero_factura (new)  : 822||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210504||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)  : '),(18885,'2021-05-04 16:38:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(18886,'2021-05-04 16:39:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14280||idfactura : 5317||--> fields <-- descripcion (new)  : GUANTES LATEX SMALL||cantidad (new)  : 100||precio_unitario (new)  : 1250.00||subtotal (new)  : 125000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 125000.00||art_id (new)  : ||ctacte (new)  : '),(18887,'2021-05-04 16:39:16','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(18888,'2021-05-04 16:40:25','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(18889,'2021-05-05 08:51:31','','sec_Login','Scriptcase','179.62.252.199','access',''),(18890,'2021-05-05 08:51:34','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(18891,'2021-05-05 08:51:34','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(18892,'2021-05-05 08:51:42','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(18893,'2021-05-05 08:51:47','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(18894,'2021-05-05 08:51:48','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(18895,'2021-05-05 08:53:14','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14281||idfactura : 5317||--> fields <-- descripcion (new)  : SONDAS COLOPLAST COD 28706 NEONAT CH6. 20CM||cantidad (new)  : 30||precio_unitario (new)  : 460.00||subtotal (new)  : 13800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13800.00||art_id (new)  : ||ctacte (new)  : '),(18896,'2021-05-05 08:55:17','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(18897,'2021-05-05 08:55:17','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(18898,'2021-05-05 09:19:32','sergio','cuit','Scriptcase','179.62.252.199','access',''),(18899,'2021-05-05 09:23:43','','sec_Login','Scriptcase','179.62.245.209','access',''),(18900,'2021-05-05 09:23:52','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18901,'2021-05-05 09:23:53','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18902,'2021-05-05 09:24:04','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(18903,'2021-05-05 09:24:11','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(18904,'2021-05-05 09:27:37','','sec_Login','Scriptcase','179.62.252.199','access',''),(18905,'2021-05-05 09:33:37','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18906,'2021-05-05 09:33:40','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18907,'2021-05-05 09:34:14','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5318||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210505||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30712174222||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : PLANALTO S.A||domicilio_cliente (new)  : 70 ENTRE 19 Y 20. LA PLATA||cliweb (new)  : 2||id_ctacte (new)  : 3||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(18908,'2021-05-05 09:34:15','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18909,'2021-05-05 09:41:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14282||idfactura : 5318||--> fields <-- descripcion (new)  : LIMONGIELLI// ALQUILER DE CAMA||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(18910,'2021-05-05 09:42:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14283||idfactura : 5318||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON DE AIRE||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(18911,'2021-05-05 09:42:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14284||idfactura : 5318||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(18912,'2021-05-05 09:42:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14285||idfactura : 5318||--> fields <-- descripcion (new)  : HERNANDEZ//ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(18913,'2021-05-05 09:42:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14286||idfactura : 5318||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON DE AIRE||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(18914,'2021-05-05 09:43:10','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14287||idfactura : 5318||--> fields <-- descripcion (new)  : GARCIA//ALQUILKER DE CAMA||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(18915,'2021-05-05 09:43:21','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14288||idfactura : 5318||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON DE AIRE||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(18916,'2021-05-05 09:43:34','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14289||idfactura : 5318||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(18917,'2021-05-05 09:44:05','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14290||idfactura : 5318||--> fields <-- descripcion (new)  : VIDELA//ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(18918,'2021-05-05 09:44:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14291||idfactura : 5318||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON DE AIRE||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(18919,'2021-05-05 09:44:59','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18920,'2021-05-05 10:03:55','','sec_Login','Scriptcase','179.62.252.199','access',''),(18921,'2021-05-05 10:04:30','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(18922,'2021-05-05 10:04:31','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(18923,'2021-05-05 10:04:40','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(18924,'2021-05-05 10:50:32','','sec_Login','Scriptcase','179.62.245.209','access',''),(18925,'2021-05-05 10:50:33','','sec_Login','Scriptcase','179.62.245.209','access',''),(18926,'2021-05-05 10:50:43','','sec_Login','Scriptcase','179.62.245.209','access',''),(18927,'2021-05-05 10:50:48','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18928,'2021-05-05 10:50:49','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18929,'2021-05-05 10:50:54','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18930,'2021-05-05 10:50:56','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18931,'2021-05-05 10:51:04','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(18932,'2021-05-05 10:51:55','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3230||--> fields <-- apeynom (new)  : Malnati Maria Marcela||direccion (new)  : 32 Y 201 N1808||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-05-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 366||cuit (new)  : 16464398||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Veinticinco De Mayo'),(18933,'2021-05-05 10:52:05','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5319||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210505||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16464398||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MALNATI MARIA MARCELA||domicilio_cliente (new)  : 32 Y 201 N1808||cliweb (new)  : 2||id_ctacte (new)  : 366||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)  : '),(18934,'2021-05-05 10:52:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18935,'2021-05-05 10:52:20','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14292||idfactura : 5319||--> fields <-- descripcion (new)  : OXIMETRO DE PULSO||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)  : '),(18936,'2021-05-05 10:52:27','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18937,'2021-05-05 10:52:38','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18938,'2021-05-05 10:52:47','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18939,'2021-05-05 10:52:50','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18940,'2021-05-05 10:52:52','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18941,'2021-05-05 10:52:55','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18942,'2021-05-05 10:52:57','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18943,'2021-05-05 10:53:00','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18944,'2021-05-05 10:53:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18945,'2021-05-05 10:53:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18946,'2021-05-05 11:33:11','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18947,'2021-05-05 11:33:15','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18948,'2021-05-05 11:53:26','','sec_Login','Scriptcase','179.62.252.199','access',''),(18949,'2021-05-05 11:53:31','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(18950,'2021-05-05 11:53:31','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(18951,'2021-05-05 11:53:40','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(18952,'2021-05-05 11:53:58','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(18953,'2021-05-05 11:54:02','sergio','form_facturas','Scriptcase','179.62.252.199','access',''),(18954,'2021-05-05 11:54:04','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(18955,'2021-05-05 11:54:08','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(18956,'2021-05-05 12:00:27','sergio','form_facturas','Scriptcase','179.62.252.199','access',''),(18957,'2021-05-05 12:00:28','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(18958,'2021-05-05 16:19:56','','sec_Login','Scriptcase','179.62.245.209','access',''),(18959,'2021-05-05 16:20:00','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18960,'2021-05-05 16:20:00','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18961,'2021-05-05 16:20:11','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18962,'2021-05-05 16:20:16','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18963,'2021-05-05 16:20:29','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5321||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210505||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30596251281||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : FERIAS RURALES DE 25 DE MAYO||domicilio_cliente (new)  : 27 NUM 732||cliweb (new)  : 2||id_ctacte (new)  : 315||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(18964,'2021-05-05 16:20:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18965,'2021-05-05 16:20:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14293||idfactura : 5321||--> fields <-- descripcion (new)  : BOLSA X 50 BARBIJOS QUIRURGUCOS||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)  : '),(18966,'2021-05-05 16:20:58','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18967,'2021-05-05 17:24:40','','sec_Login','Scriptcase','179.62.252.199','access',''),(18968,'2021-05-05 17:24:51','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(18969,'2021-05-05 17:24:52','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(18970,'2021-05-05 17:25:04','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(18971,'2021-05-05 17:25:11','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(18972,'2021-05-05 17:25:12','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(18973,'2021-05-05 17:25:41','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14294||idfactura : 5269||--> fields <-- descripcion (new)  : 04/05/21 LLAVE 3V CON PROLONGADOR||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(18974,'2021-05-05 17:25:55','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14295||idfactura : 5269||--> fields <-- descripcion (new)  : PIEZAS DE GASAS DE 2 KG||cantidad (new)  : 5||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(18975,'2021-05-05 17:26:16','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14296||idfactura : 5269||--> fields <-- descripcion (new)  : K 27 ADULTO||cantidad (new)  : 30||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(18976,'2021-05-05 17:26:45','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(18977,'2021-05-05 17:26:45','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(18978,'2021-05-05 17:33:46','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(18979,'2021-05-05 18:03:56','','sec_Login','Scriptcase','179.62.245.209','access',''),(18980,'2021-05-05 18:04:00','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18981,'2021-05-05 18:04:00','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18982,'2021-05-05 18:04:07','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(18983,'2021-05-05 18:04:09','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(18984,'2021-05-05 18:04:34','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5322||--> fields <-- numero_factura (new)  : 823||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210505||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)  : '),(18985,'2021-05-05 18:04:35','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(18986,'2021-05-05 18:04:56','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14297||idfactura : 5322||--> fields <-- descripcion (new)  : CAJAS DE BISTURI N24||cantidad (new)  : 2||precio_unitario (new)  : 1500.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(18987,'2021-05-05 18:05:29','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14298||idfactura : 5322||--> fields <-- descripcion (new)  : ALCOHOL X1L||cantidad (new)  : 24||precio_unitario (new)  : 260.00||subtotal (new)  : 6240.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6240.00||art_id (new)  : ||ctacte (new)  : '),(18988,'2021-05-05 18:06:08','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14299||idfactura : 5322||--> fields <-- descripcion (new)  : VASELINA SOLIDA X1KG||cantidad (new)  : 6||precio_unitario (new)  : 980.00||subtotal (new)  : 5880.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5880.00||art_id (new)  : ||ctacte (new)  : '),(18989,'2021-05-05 18:06:22','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14300||idfactura : 5322||--> fields <-- descripcion (new)  : AGUA OXIGENADA X1L||cantidad (new)  : 6||precio_unitario (new)  : 200.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(18990,'2021-05-05 18:06:37','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14301||idfactura : 5322||--> fields <-- descripcion (new)  : IODO POVIDONA TOPICA X1L||cantidad (new)  : 6||precio_unitario (new)  : 530.00||subtotal (new)  : 3180.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3180.00||art_id (new)  : ||ctacte (new)  : '),(18991,'2021-05-05 18:06:51','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14302||idfactura : 5322||--> fields <-- descripcion (new)  : ALGODON X500G||cantidad (new)  : 1||precio_unitario (new)  : 350.00||subtotal (new)  : 350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 350.00||art_id (new)  : ||ctacte (new)  : '),(18992,'2021-05-05 18:10:35','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14303||idfactura : 5322||--> fields <-- descripcion (new)  : GASA 20X20 X500G||cantidad (new)  : 6||precio_unitario (new)  : 600.00||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)  : '),(18993,'2021-05-05 18:11:09','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14304||idfactura : 5322||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX ||cantidad (new)  : 20||precio_unitario (new)  : 1200.00||subtotal (new)  : 24000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24000.00||art_id (new)  : ||ctacte (new)  : '),(18994,'2021-05-05 18:11:27','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14305||idfactura : 5322||--> fields <-- descripcion (new)  : CAJAS DE AGUJA 40/12||cantidad (new)  : 10||precio_unitario (new)  : 270.00||subtotal (new)  : 2700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2700.00||art_id (new)  : ||ctacte (new)  : '),(18995,'2021-05-05 18:13:40','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14306||idfactura : 5322||--> fields <-- descripcion (new)  : JERINGAS DE 3ML||cantidad (new)  : 100||precio_unitario (new)  : 8.00||subtotal (new)  : 800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 800.00||art_id (new)  : ||ctacte (new)  : '),(18996,'2021-05-05 18:13:53','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14307||idfactura : 5322||--> fields <-- descripcion (new)  : JERINGAS DE 5ML||cantidad (new)  : 200||precio_unitario (new)  : 9.00||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)  : '),(18997,'2021-05-05 18:14:12','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14308||idfactura : 5322||--> fields <-- descripcion (new)  : JERINGAS DE 20ML||cantidad (new)  : 200||precio_unitario (new)  : 19.00||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)  : '),(18998,'2021-05-05 18:14:25','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14309||idfactura : 5322||--> fields <-- descripcion (new)  : OVATAS DE 15CM||cantidad (new)  : 50||precio_unitario (new)  : 55.00||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)  : '),(18999,'2021-05-05 18:14:40','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14310||idfactura : 5322||--> fields <-- descripcion (new)  : VENDA DE YESO ACRILICO||cantidad (new)  : 3||precio_unitario (new)  : 2000.00||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)  : '),(19000,'2021-05-05 18:15:01','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14311||idfactura : 5322||--> fields <-- descripcion (new)  : VENDAS CAMBRIC DE 10CM||cantidad (new)  : 30||precio_unitario (new)  : 50.00||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)  : '),(19001,'2021-05-05 18:15:07','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19002,'2021-05-05 18:15:09','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(19003,'2021-05-05 18:15:10','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(19004,'2021-05-05 18:16:09','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3231||--> fields <-- apeynom (new)  : Bidondo Guillermo||direccion (new)  : 34 E 17 Y 18||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-05-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 367||cuit (new)  : 20308752039||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'),(19005,'2021-05-05 18:16:23','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5323||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210505||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20308752039||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : BIDONDO GUILLERMO||domicilio_cliente (new)  : 34 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 367||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(19006,'2021-05-05 18:16:24','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19007,'2021-05-05 18:16:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14312||idfactura : 5323||--> fields <-- descripcion (new)  : OXIMETRO DE PULSO + PILAS||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)  : '),(19008,'2021-05-05 18:16:48','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19009,'2021-05-05 18:16:54','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19010,'2021-05-05 18:21:42','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19011,'2021-05-05 18:23:38','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(19012,'2021-05-05 18:34:10','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(19013,'2021-05-05 18:34:30','','sec_Login','Scriptcase','179.62.245.209','access',''),(19014,'2021-05-05 18:34:34','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19015,'2021-05-05 18:34:34','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(19016,'2021-05-05 18:34:39','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19017,'2021-05-05 18:34:42','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(19018,'2021-05-05 18:34:57','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5324||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210505||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)  : '),(19019,'2021-05-05 18:34:57','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19020,'2021-05-05 18:35:49','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14313||idfactura : 5324||--> fields <-- descripcion (new)  : CALABRESE AGUSTIN// ALQUILER DE FERULA DE MUÑECA||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)  : '),(19021,'2021-05-05 18:36:46','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14314||idfactura : 5324||--> fields <-- descripcion (new)  : FAZZINI PABLO// DEDALES DE SILICONA||cantidad (new)  : 2||precio_unitario (new)  : 206.61||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)  : '),(19022,'2021-05-05 18:36:50','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19023,'2021-05-06 09:35:05','','sec_Login','Scriptcase','179.62.245.209','access',''),(19024,'2021-05-06 09:35:12','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19025,'2021-05-06 09:35:14','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(19026,'2021-05-06 09:35:23','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19027,'2021-05-06 09:35:25','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(19028,'2021-05-06 09:39:01','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(19029,'2021-05-06 09:41:35','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19030,'2021-05-06 09:41:38','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(19031,'2021-05-06 09:42:49','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5325||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210506||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)  : '),(19032,'2021-05-06 09:42:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19033,'2021-05-06 09:44:58','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14315||idfactura : 5325||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA AGUSTINA// ALQUILER DE TUBO DE OXIGENO GR||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||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)  : '),(19034,'2021-05-06 09:45:16','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14316||idfactura : 5325||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO CHICO||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(19035,'2021-05-06 09:45:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14317||idfactura : 5325||--> fields <-- descripcion (new)  : VIERA LETICIA// ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(19036,'2021-05-06 09:46:05','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14318||idfactura : 5325||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA AGUSTINA// RECARGA DE OXIGENO EN TUBO GRANDE||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)  : '),(19037,'2021-05-06 09:46:26','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14319||idfactura : 5325||--> fields <-- descripcion (new)  : RECARGA DE OXIGENO EN TUBO CHICO||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)  : '),(19038,'2021-05-06 09:46:35','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19039,'2021-05-06 11:35:00','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(19040,'2021-05-06 16:09:22','','sec_Login','Scriptcase','179.62.245.209','access',''),(19041,'2021-05-06 16:10:18','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19042,'2021-05-06 16:10:19','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(19043,'2021-05-06 16:17:29','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(19044,'2021-05-06 16:17:37','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(19045,'2021-05-06 16:17:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(19046,'2021-05-06 16:17:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 14278||idfactura : 5316||--> fields <-- descripcion (old)  : MESAS SANATORIALES||cantidad (old)  : 2||precio_unitario (old)  : 6900.000||subtotal (old)  : 13800.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 13800.00||art_id (old)  : ||ctacte (old)  : N'),(19047,'2021-05-06 16:17:50','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(19048,'2021-05-06 16:17:56','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(19049,'2021-05-06 16:17:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(19050,'2021-05-06 16:18:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14320||idfactura : 5317||--> fields <-- descripcion (new)  : MESAS SANATORIALES PARA COMER||cantidad (new)  : 3||precio_unitario (new)  : 6900.00||subtotal (new)  : 20700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20700.00||art_id (new)  : ||ctacte (new)  : '),(19051,'2021-05-06 16:18:26','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19052,'2021-05-06 16:19:26','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(19053,'2021-05-06 16:19:31','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(19054,'2021-05-06 16:19:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(19055,'2021-05-06 16:20:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14321||idfactura : 5316||--> fields <-- descripcion (new)  : CATETER TROCAR 24 FR TORAXICO||cantidad (new)  : 10||precio_unitario (new)  : 1425.00||subtotal (new)  : 14250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14250.00||art_id (new)  : ||ctacte (new)  : '),(19056,'2021-05-06 16:20:38','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19057,'2021-05-06 16:23:20','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(19058,'2021-05-06 16:23:25','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19059,'2021-05-06 16:24:23','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19060,'2021-05-06 16:25:17','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19061,'2021-05-07 05:41:13','','sec_Login','Scriptcase','54.178.182.46','access',''),(19062,'2021-05-07 09:16:25','','sec_Login','Scriptcase','179.62.245.209','access',''),(19063,'2021-05-07 09:16:30','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19064,'2021-05-07 09:16:32','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(19065,'2021-05-07 09:17:08','sergio','cuit','Scriptcase','179.62.245.209','access',''),(19066,'2021-05-07 09:17:34','sergio','cuit','Scriptcase','179.62.245.209','access',''),(19067,'2021-05-07 10:21:26','','sec_Login','Scriptcase','179.62.245.209','access',''),(19068,'2021-05-07 10:21:31','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19069,'2021-05-07 10:21:31','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(19070,'2021-05-07 10:21:40','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(19071,'2021-05-07 10:21:43','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(19072,'2021-05-07 10:21:55','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5326||--> fields <-- numero_factura (new)  : 824||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210507||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)  : '),(19073,'2021-05-07 10:21:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(19074,'2021-05-07 10:22:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14322||idfactura : 5326||--> fields <-- descripcion (new)  : HOSPITAL GRAL ALVEAR...SONDAS FOLEY 2V Nª 14||cantidad (new)  : 10||precio_unitario (new)  : 78.00||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)  : '),(19075,'2021-05-07 10:23:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14323||idfactura : 5326||--> fields <-- descripcion (new)  : PAÑALES ADULTO ECO GEL||cantidad (new)  : 300||precio_unitario (new)  : 30.00||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)  : '),(19076,'2021-05-07 10:23:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14324||idfactura : 5326||--> fields <-- descripcion (new)  : CATETER BD Nª 18||cantidad (new)  : 200||precio_unitario (new)  : 68.00||subtotal (new)  : 13600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13600.00||art_id (new)  : ||ctacte (new)  : '),(19077,'2021-05-07 10:24:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14325||idfactura : 5326||--> fields <-- descripcion (new)  : CATETER BD Nª 20||cantidad (new)  : 200||precio_unitario (new)  : 68.00||subtotal (new)  : 13600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13600.00||art_id (new)  : ||ctacte (new)  : '),(19078,'2021-05-07 10:24:40','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14326||idfactura : 5326||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX SMALL||cantidad (new)  : 30||precio_unitario (new)  : 1250.00||subtotal (new)  : 37500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37500.00||art_id (new)  : ||ctacte (new)  : '),(19079,'2021-05-07 10:25:09','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14327||idfactura : 5326||--> fields <-- descripcion (new)  : CAMISOLINES LAMINADOS HEMORREPELESNTES||cantidad (new)  : 100||precio_unitario (new)  : 322.00||subtotal (new)  : 32200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32200.00||art_id (new)  : ||ctacte (new)  : '),(19080,'2021-05-07 10:25:13','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19081,'2021-05-07 10:26:03','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(19082,'2021-05-07 10:30:25','sergio','cuit','Scriptcase','179.62.245.209','access',''),(19083,'2021-05-07 10:30:44','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(19084,'2021-05-07 10:46:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(19085,'2021-05-07 10:47:03','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19086,'2021-05-07 10:47:04','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(19087,'2021-05-07 10:47:15','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19088,'2021-05-07 10:47:18','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(19089,'2021-05-07 10:47:56','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5327||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210507||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)  : '),(19090,'2021-05-07 10:47:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19091,'2021-05-07 10:48:15','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14328||idfactura : 5327||--> fields <-- descripcion (new)  : Isumos descartables||cantidad (new)  : 1||precio_unitario (new)  : 2355.37||subtotal (new)  : 2355.37||porcentaje_iva (new)  : 0.210||iva (new)  : 494.62||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2849.99||art_id (new)  : ||ctacte (new)  : '),(19092,'2021-05-07 10:48:23','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19093,'2021-05-07 11:55:09','','sec_Login','Scriptcase','179.62.245.209','access',''),(19094,'2021-05-07 11:55:14','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19095,'2021-05-07 11:55:14','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(19096,'2021-05-07 11:55:21','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19097,'2021-05-07 11:55:23','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(19098,'2021-05-07 11:55:34','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(19099,'2021-05-07 11:57:09','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3232||--> fields <-- apeynom (new)  : Spagnoletti Canepa Agustina||direccion (new)  : 17 Num 1778||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-05-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 368||cuit (new)  : 54730990||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'),(19100,'2021-05-07 11:57:23','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5328||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210507||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 54730990||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : SPAGNOLETTI CANEPA AGUSTINA||domicilio_cliente (new)  : 17 NUM 1778||cliweb (new)  : 2||id_ctacte (new)  : 368||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(19101,'2021-05-07 11:57:24','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19102,'2021-05-07 11:57:51','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(19103,'2021-05-07 11:58:12','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(19104,'2021-05-07 11:58:19','elsa','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 3232||--> fields <-- direccion (old)  : 17 Num 1778||direccion (new)  : 17 Num 1178'),(19105,'2021-05-07 11:58:27','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19106,'2021-05-07 11:58:29','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(19107,'2021-05-07 11:58:38','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5329||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210507||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 54730990||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : SPAGNOLETTI CANEPA AGUSTINA||domicilio_cliente (new)  : 17 NUM 1178||cliweb (new)  : 2||id_ctacte (new)  : 368||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(19108,'2021-05-07 11:58:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19109,'2021-05-07 11:58:59','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14329||idfactura : 5329||--> fields <-- descripcion (new)  : CINTA NEURO MUSCULAR||cantidad (new)  : 1||precio_unitario (new)  : 980.00||subtotal (new)  : 980.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 980.00||art_id (new)  : ||ctacte (new)  : '),(19110,'2021-05-07 11:59:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19111,'2021-05-07 11:59:51','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(19112,'2021-05-07 11:59:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19113,'2021-05-07 12:00:01','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(19114,'2021-05-07 12:00:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19115,'2021-05-07 12:00:19','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19116,'2021-05-07 18:14:21','','sec_Login','Scriptcase','179.62.245.209','access',''),(19117,'2021-05-07 18:14:24','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19118,'2021-05-07 18:14:24','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(19119,'2021-05-07 18:14:28','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19120,'2021-05-07 18:14:29','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(19121,'2021-05-07 18:14:32','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(19122,'2021-05-07 18:15:18','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3233||--> fields <-- apeynom (new)  : Crespin Bautista||direccion (new)  : 5 E 25 Y 26||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-05-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 369||cuit (new)  : 43455884||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'),(19123,'2021-05-07 18:15:28','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5330||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210507||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 43455884||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CRESPIN BAUTISTA||domicilio_cliente (new)  : 5 E 25 Y 26||cliweb (new)  : 2||id_ctacte (new)  : 369||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(19124,'2021-05-07 18:15:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19125,'2021-05-07 18:15:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14330||idfactura : 5330||--> fields <-- descripcion (new)  : Alquiler de bota x30 dias ||cantidad (new)  : 1||precio_unitario (new)  : 1200.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(19126,'2021-05-07 18:15:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14331||idfactura : 5330||--> fields <-- descripcion (new)  : Alquiler de muletas x30 dias||cantidad (new)  : 1||precio_unitario (new)  : 1200.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(19127,'2021-05-07 18:15:55','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19128,'2021-05-08 10:23:54','','sec_Login','Scriptcase','179.62.245.209','access',''),(19129,'2021-05-08 10:51:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(19130,'2021-05-08 10:51:34','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19131,'2021-05-08 10:51:35','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(19132,'2021-05-08 10:51:50','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19133,'2021-05-08 10:51:53','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(19134,'2021-05-08 10:51:55','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(19135,'2021-05-08 10:52:46','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3234||--> fields <-- apeynom (new)  : Pascual Martin||direccion (new)  : 203 E 32 Y 33||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-05-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 370||cuit (new)  : 22166919||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'),(19136,'2021-05-08 10:52:55','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5331||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210508||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22166919||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : PASCUAL MARTIN||domicilio_cliente (new)  : 203 E 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 370||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(19137,'2021-05-08 10:52:55','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19138,'2021-05-08 10:53:09','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14332||idfactura : 5331||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE MUÑECA X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 750.00||subtotal (new)  : 750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 750.00||art_id (new)  : ||ctacte (new)  : '),(19139,'2021-05-08 10:53:14','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19140,'2021-05-08 11:52:09','','sec_Login','Scriptcase','179.62.245.209','access',''),(19141,'2021-05-08 11:52:17','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19142,'2021-05-08 11:52:17','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(19143,'2021-05-08 11:52:26','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19144,'2021-05-08 11:52:30','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(19145,'2021-05-08 11:52:57','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(19146,'2021-05-08 11:53:47','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3235||--> fields <-- apeynom (new)  : Fernandez Jorge Hugo||direccion (new)  : 11 Num 1129||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-05-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 371||cuit (new)  : 20052568316||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'),(19147,'2021-05-08 11:54:18','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5332||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210508||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20052568316||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : FERNANDEZ JORGE HUGO||domicilio_cliente (new)  : 11 NUM 1129||cliweb (new)  : 2||id_ctacte (new)  : 371||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(19148,'2021-05-08 11:54:19','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19149,'2021-05-08 11:54:38','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14333||idfactura : 5332||--> fields <-- descripcion (new)  : ALMOHADON VISCOELASTICO||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)  : '),(19150,'2021-05-08 11:55:16','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19151,'2021-05-09 19:36:16','','sec_Login','Scriptcase','34.245.233.255','access',''),(19152,'2021-05-10 09:31:07','','sec_Login','Scriptcase','18.221.206.247','access',''),(19153,'2021-05-10 09:55:54','','sec_Login','Scriptcase','179.62.245.209','access',''),(19154,'2021-05-10 09:55:58','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19155,'2021-05-10 09:55:59','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(19156,'2021-05-10 09:56:39','sergio','cuit','Scriptcase','179.62.245.209','access',''),(19157,'2021-05-10 09:57:49','sergio','cuit','Scriptcase','179.62.245.209','access',''),(19158,'2021-05-10 09:58:02','sergio','cuit','Scriptcase','179.62.245.209','access',''),(19159,'2021-05-10 10:06:57','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19160,'2021-05-10 10:22:03','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19161,'2021-05-10 10:27:17','','sec_Login','Scriptcase','179.62.245.209','access',''),(19162,'2021-05-10 10:27:20','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19163,'2021-05-10 10:27:21','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(19164,'2021-05-10 10:27:35','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19165,'2021-05-10 10:27:37','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(19166,'2021-05-10 10:27:59','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(19167,'2021-05-10 10:28:16','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5333||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210510||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16862353||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARREGUI DIANA||domicilio_cliente (new)  : 27 N1121||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)  : '),(19168,'2021-05-10 10:28:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19169,'2021-05-10 10:28:55','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14334||idfactura : 5333||--> fields <-- descripcion (new)  : Caja Guantes Latex||cantidad (new)  : 1||precio_unitario (new)  : 1200.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(19170,'2021-05-10 10:30:05','elsa','form_facturas','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 5333||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 120000'),(19171,'2021-05-10 10:30:10','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19172,'2021-05-10 10:34:26','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(19173,'2021-05-10 10:34:26','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19174,'2021-05-10 10:34:32','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19175,'2021-05-10 10:34:32','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19176,'2021-05-10 11:59:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(19177,'2021-05-10 11:59:30','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19178,'2021-05-10 11:59:31','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(19179,'2021-05-10 11:59:36','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19180,'2021-05-10 11:59:38','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(19181,'2021-05-10 11:59:48','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5334||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210510||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710844638||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : SERRANO SERVICIOS S.A.||domicilio_cliente (new)  : 6 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)  : '),(19182,'2021-05-10 11:59:48','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19183,'2021-05-10 11:59:59','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14335||idfactura : 5334||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||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)  : '),(19184,'2021-05-10 12:00:03','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19185,'2021-05-10 17:03:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(19186,'2021-05-10 17:04:08','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19187,'2021-05-10 17:04:09','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(19188,'2021-05-10 17:04:27','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19189,'2021-05-10 17:04:31','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(19190,'2021-05-10 17:04:51','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5335||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210510||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20051837100||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CHODOS ARMANDO||domicilio_cliente (new)  : 9 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(19191,'2021-05-10 17:04:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19192,'2021-05-10 17:05:09','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14336||idfactura : 5335||--> fields <-- descripcion (new)  : Eleva inodoro plastico||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)  : '),(19193,'2021-05-10 17:05:14','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19194,'2021-05-10 17:06:53','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(19195,'2021-05-10 17:07:12','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5336||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210510||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20051837100||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CHODOS ARMANDO||domicilio_cliente (new)  : 9 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(19196,'2021-05-10 17:07:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19197,'2021-05-10 17:07:35','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14337||idfactura : 5336||--> fields <-- descripcion (new)  : Eleva inodoro plastico||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)  : '),(19198,'2021-05-10 17:07:42','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19199,'2021-05-10 17:41:51','','sec_Login','Scriptcase','179.62.245.209','access',''),(19200,'2021-05-10 17:41:58','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19201,'2021-05-10 17:42:00','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(19202,'2021-05-10 17:42:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19203,'2021-05-10 17:42:11','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(19204,'2021-05-10 17:42:34','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(19205,'2021-05-10 17:43:21','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3236||--> fields <-- apeynom (new)  : Romero Combustibles S.r.l.||direccion (new)  : 9 Y 33||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-05-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 372||cuit (new)  : 30716871416||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'),(19206,'2021-05-10 17:43:33','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5338||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210510||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30716871416||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ROMERO COMBUSTIBLES S.R.L.||domicilio_cliente (new)  : 9 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 372||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(19207,'2021-05-10 17:43:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19208,'2021-05-10 17:43:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14338||idfactura : 5338||--> fields <-- descripcion (new)  : NEBULIZADOR A PISTON SILFAB||cantidad (new)  : 1||precio_unitario (new)  : 7520.66||subtotal (new)  : 7520.66||porcentaje_iva (new)  : 0.210||iva (new)  : 1579.33||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9099.99||art_id (new)  : ||ctacte (new)  : '),(19209,'2021-05-10 17:43:58','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19210,'2021-05-10 18:19:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(19211,'2021-05-10 18:19:45','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19212,'2021-05-10 18:19:46','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(19213,'2021-05-10 18:20:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19214,'2021-05-10 18:20:12','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(19215,'2021-05-10 18:20:41','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(19216,'2021-05-10 18:21:37','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3237||--> fields <-- apeynom (new)  : Gallardo Jonatan Franco||direccion (new)  : 15 Entre 32 Y 33||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-05-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 373||cuit (new)  : 23321286569||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : 25 De Mayo'),(19217,'2021-05-10 18:21:52','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5339||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210510||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 23321286569||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GALLARDO JONATAN FRANCO||domicilio_cliente (new)  : 15 ENTRE 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 373||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)  : '),(19218,'2021-05-10 18:21:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19219,'2021-05-10 18:22:15','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14339||idfactura : 5339||--> fields <-- descripcion (new)  : OXIMETRO DE PULSO||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)  : '),(19220,'2021-05-10 18:22:23','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19221,'2021-05-10 19:04:42','','sec_Login','Scriptcase','179.62.245.209','access',''),(19222,'2021-05-10 19:04:48','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19223,'2021-05-10 19:04:49','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(19224,'2021-05-10 19:04:55','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19225,'2021-05-10 19:04:57','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(19226,'2021-05-10 19:05:15','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5340||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210510||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21503489||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PRESA CAROLINA||domicilio_cliente (new)  : 13 NUM 1593||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)  : '),(19227,'2021-05-10 19:05:16','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19228,'2021-05-10 19:05:55','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14340||idfactura : 5340||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL AUTOMATICO||cantidad (new)  : 1||precio_unitario (new)  : 6600.00||subtotal (new)  : 6600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6600.00||art_id (new)  : ||ctacte (new)  : '),(19229,'2021-05-10 19:05:59','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19230,'2021-05-11 10:04:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(19231,'2021-05-11 10:04:23','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19232,'2021-05-11 10:04:24','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(19233,'2021-05-11 10:04:34','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19234,'2021-05-11 10:04:37','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(19235,'2021-05-11 10:05:03','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5341||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210511||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 9||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(19236,'2021-05-11 10:05:04','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19237,'2021-05-11 10:09:09','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14341||idfactura : 5341||--> fields <-- descripcion (new)  : PAGO FACTURA 65 ( 06-09-21)||cantidad (new)  : 1||precio_unitario (new)  : 49929.00||subtotal (new)  : 49929.01||porcentaje_iva (new)  : 0.210||iva (new)  : 10485.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60414.10||art_id (new)  : ||ctacte (new)  : '),(19238,'2021-05-11 10:09:29','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14342||idfactura : 5341||--> fields <-- descripcion (new)  : INGRESOS BRUTOS||cantidad (new)  : 1||precio_unitario (new)  : 1227.68||subtotal (new)  : 1227.69||porcentaje_iva (new)  : 0.210||iva (new)  : 257.81||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1485.50||art_id (new)  : ||ctacte (new)  : '),(19239,'2021-05-11 10:10:22','sergio','pdfreport_cta_cte','Scriptcase','179.62.245.209','access',''),(19240,'2021-05-11 10:11:54','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19241,'2021-05-11 10:13:03','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(19242,'2021-05-11 10:13:08','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19243,'2021-05-11 10:13:08','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(19244,'2021-05-11 10:13:16','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19245,'2021-05-11 10:19:12','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19246,'2021-05-11 10:19:12','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(19247,'2021-05-11 11:24:14','','sec_Login','Scriptcase','179.62.245.209','access',''),(19248,'2021-05-11 11:24:20','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19249,'2021-05-11 11:24:21','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(19250,'2021-05-11 11:24:27','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19251,'2021-05-11 11:24:28','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(19252,'2021-05-11 11:24:30','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(19253,'2021-05-11 11:25:13','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3238||--> fields <-- apeynom (new)  : Sotelo Juan Carlos||direccion (new)  : Solache||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-05-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 374||cuit (new)  : 25145523||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'),(19254,'2021-05-11 11:25:23','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5342||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210511||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25145523||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : SOTELO JUAN CARLOS||domicilio_cliente (new)  : SOLACHE||cliweb (new)  : 2||id_ctacte (new)  : 374||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(19255,'2021-05-11 11:25:24','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19256,'2021-05-11 11:25:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14343||idfactura : 5342||--> fields <-- descripcion (new)  : Rodillera ajustable||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)  : '),(19257,'2021-05-11 11:25:41','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19258,'2021-05-11 16:20:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(19259,'2021-05-11 16:20:40','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19260,'2021-05-11 16:20:40','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(19261,'2021-05-11 16:20:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19262,'2021-05-11 16:21:01','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(19263,'2021-05-11 16:21:20','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5343||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210511||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30716815109||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CIAS CONSULTORIOS MEDICOS||domicilio_cliente (new)  : 28 ENTRE 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(19264,'2021-05-11 16:21:20','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19265,'2021-05-11 16:22:03','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14344||idfactura : 5343||--> fields <-- descripcion (new)  : Cajas de guantes||cantidad (new)  : 2||precio_unitario (new)  : 991.73||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)  : '),(19266,'2021-05-11 16:22:09','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19267,'2021-05-11 16:38:07','','sec_Login','Scriptcase','179.62.252.199','access',''),(19268,'2021-05-11 16:38:16','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(19269,'2021-05-11 16:38:17','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(19270,'2021-05-11 16:38:33','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(19271,'2021-05-11 16:38:37','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(19272,'2021-05-11 16:39:12','sergio','form_remitos','Scriptcase','179.62.252.199','insert','--> keys <-- idfacturas : 5344||--> fields <-- numero_factura (new)  : 663||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210511||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||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)  : 1||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)  : '),(19273,'2021-05-11 16:39:13','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(19274,'2021-05-11 16:39:34','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14345||idfactura : 5344||--> fields <-- descripcion (new)  : REGULADORES DE FLUJO||cantidad (new)  : 200||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)  : '),(19275,'2021-05-11 16:39:46','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14346||idfactura : 5344||--> fields <-- descripcion (new)  : ORINALES MASCULINOS||cantidad (new)  : 10||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)  : '),(19276,'2021-05-11 16:41:02','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14347||idfactura : 5344||--> fields <-- descripcion (new)  : DESCARTADORES 2 LTS||cantidad (new)  : 100||precio_unitario (new)  : 111.57||subtotal (new)  : 11157.02||porcentaje_iva (new)  : 0.210||iva (new)  : 2342.97||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13499.99||art_id (new)  : ||ctacte (new)  : '),(19277,'2021-05-11 16:44:17','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14348||idfactura : 5344||--> fields <-- descripcion (new)  : PIEZAS DE GASAS X 2 KG||cantidad (new)  : 50||precio_unitario (new)  : 1652.89||subtotal (new)  : 82644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 17355.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 100000.00||art_id (new)  : ||ctacte (new)  : '),(19278,'2021-05-11 16:49:50','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 14345||idfactura : 5344||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 99.85||subtotal (old)  : 0||subtotal (new)  : 19970.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0||total (new)  : 19970.00'),(19279,'2021-05-11 16:50:27','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 14346||idfactura : 5344||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 205.00||subtotal (old)  : 0||subtotal (new)  : 2050.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0||total (new)  : 2050.00'),(19280,'2021-05-11 16:50:38','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(19281,'2021-05-11 16:50:41','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(19282,'2021-05-11 16:51:01','sergio','form_remitos','Scriptcase','179.62.252.199','insert','--> keys <-- idfacturas : 5345||--> fields <-- numero_factura (new)  : 664||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210511||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||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)  : 1||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)  : '),(19283,'2021-05-11 16:51:02','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(19284,'2021-05-11 16:53:47','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14349||idfactura : 5345||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 5CM||cantidad (new)  : 1000||precio_unitario (new)  : 23.05||subtotal (new)  : 23057.85||porcentaje_iva (new)  : 0.210||iva (new)  : 4842.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27899.99||art_id (new)  : ||ctacte (new)  : '),(19285,'2021-05-11 16:54:06','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14350||idfactura : 5345||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 7CM||cantidad (new)  : 1000||precio_unitario (new)  : 31.32||subtotal (new)  : 31322.31||porcentaje_iva (new)  : 0.210||iva (new)  : 6577.68||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37899.99||art_id (new)  : ||ctacte (new)  : '),(19286,'2021-05-11 16:54:26','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14351||idfactura : 5345||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 10CM||cantidad (new)  : 1000||precio_unitario (new)  : 50.41||subtotal (new)  : 50413.22||porcentaje_iva (new)  : 0.210||iva (new)  : 10586.77||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60999.99||art_id (new)  : ||ctacte (new)  : '),(19287,'2021-05-11 16:55:58','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14352||idfactura : 5345||--> fields <-- descripcion (new)  : JERINGAS DE 5CC||cantidad (new)  : 10000||precio_unitario (new)  : 5.28||subtotal (new)  : 52892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 11107.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 63999.99||art_id (new)  : ||ctacte (new)  : '),(19288,'2021-05-11 16:56:02','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(19289,'2021-05-11 16:56:07','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(19290,'2021-05-11 16:56:28','sergio','form_remitos','Scriptcase','179.62.252.199','insert','--> keys <-- idfacturas : 5346||--> fields <-- numero_factura (new)  : 665||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210511||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||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)  : 1||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)  : '),(19291,'2021-05-11 16:56:29','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(19292,'2021-05-11 16:57:04','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14353||idfactura : 5346||--> fields <-- descripcion (new)  : JERINGAS DE 10CC||cantidad (new)  : 10000||precio_unitario (new)  : 8.45||subtotal (new)  : 84545.45||porcentaje_iva (new)  : 0.210||iva (new)  : 17754.54||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 102299.99||art_id (new)  : ||ctacte (new)  : '),(19293,'2021-05-11 16:58:26','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14354||idfactura : 5346||--> fields <-- descripcion (new)  : AGUJAS 25/8||cantidad (new)  : 9000||precio_unitario (new)  : 1.77||subtotal (new)  : 15991.74||porcentaje_iva (new)  : 0.210||iva (new)  : 3358.26||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19350.00||art_id (new)  : ||ctacte (new)  : '),(19294,'2021-05-11 16:58:51','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14355||idfactura : 5346||--> fields <-- descripcion (new)  : AGUJAS 40/8||cantidad (new)  : 9000||precio_unitario (new)  : 1.94||subtotal (new)  : 17479.34||porcentaje_iva (new)  : 0.210||iva (new)  : 3670.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21150.00||art_id (new)  : ||ctacte (new)  : '),(19295,'2021-05-11 16:59:22','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14356||idfactura : 5346||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100CC||cantidad (new)  : 1000||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)  : '),(19296,'2021-05-11 16:59:37','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14357||idfactura : 5346||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500CC||cantidad (new)  : 1000||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)  : '),(19297,'2021-05-11 17:00:44','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14358||idfactura : 5346||--> fields <-- descripcion (new)  : LLAVE 3V CON PROLONGADOR DE 15CM||cantidad (new)  : 300||precio_unitario (new)  : 39.58||subtotal (new)  : 11876.03||porcentaje_iva (new)  : 0.210||iva (new)  : 2493.96||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14369.99||art_id (new)  : ||ctacte (new)  : '),(19298,'2021-05-11 17:01:20','sergio','form_remito_detalle','Scriptcase','179.62.252.199','delete','--> keys <-- idfactura_detalle : 14356||idfactura : 5346||--> fields <-- descripcion (old)  : SOLUCION FISIOLOGICA X 100CC||cantidad (old)  : 1000||precio_unitario (old)  : 0||subtotal (old)  : 0||porcentaje_iva (old)  : 0.210||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 0||art_id (old)  : ||ctacte (old)  : '),(19299,'2021-05-11 17:01:26','sergio','form_remito_detalle','Scriptcase','179.62.252.199','delete','--> keys <-- idfactura_detalle : 14357||idfactura : 5346||--> fields <-- descripcion (old)  : SOLUCION FISIOLOGICA X 500CC||cantidad (old)  : 1000||precio_unitario (old)  : 0||subtotal (old)  : 0||porcentaje_iva (old)  : 0.210||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 0||art_id (old)  : ||ctacte (old)  : '),(19300,'2021-05-11 17:01:50','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(19301,'2021-05-11 17:01:58','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(19302,'2021-05-11 17:03:47','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(19303,'2021-05-11 17:04:14','sergio','form_remitos','Scriptcase','179.62.252.199','insert','--> keys <-- idfacturas : 5347||--> fields <-- numero_factura (new)  : 666||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210511||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||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)  : 1||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)  : '),(19304,'2021-05-11 17:04:15','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(19305,'2021-05-11 17:04:59','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14359||idfactura : 5347||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100CC||cantidad (new)  : 1000||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)  : '),(19306,'2021-05-11 17:05:14','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14360||idfactura : 5347||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500CC||cantidad (new)  : 1000||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)  : '),(19307,'2021-05-11 17:11:37','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14361||idfactura : 5347||--> fields <-- descripcion (new)  : DETERGENTE ENZIMATICO X 5LTS||cantidad (new)  : 12||precio_unitario (new)  : 10165.28||subtotal (new)  : 121983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 25616.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 147599.99||art_id (new)  : ||ctacte (new)  : '),(19308,'2021-05-11 17:14:08','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14362||idfactura : 5347||--> fields <-- descripcion (new)  : IODOPOVIDONA TOPICA X 5 LTS||cantidad (new)  : 12||precio_unitario (new)  : 2000.00||subtotal (new)  : 24000.00||porcentaje_iva (new)  : 0.210||iva (new)  : 5040.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29040.00||art_id (new)  : ||ctacte (new)  : '),(19309,'2021-05-11 17:14:55','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14363||idfactura : 5347||--> fields <-- descripcion (new)  : IODOPOVIDONA JABONOSA AL 5% X 5 LTS||cantidad (new)  : 12||precio_unitario (new)  : 1280.99||subtotal (new)  : 15371.90||porcentaje_iva (new)  : 0.210||iva (new)  : 3228.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18599.99||art_id (new)  : ||ctacte (new)  : '),(19310,'2021-05-11 17:15:24','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14364||idfactura : 5347||--> fields <-- descripcion (new)  : GLUTARALDHEIDO X 5 LTS||cantidad (new)  : 12||precio_unitario (new)  : 1454.54||subtotal (new)  : 17454.55||porcentaje_iva (new)  : 0.210||iva (new)  : 3665.45||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21120.00||art_id (new)  : ||ctacte (new)  : '),(19311,'2021-05-11 17:16:15','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14365||idfactura : 5347||--> fields <-- descripcion (new)  : BARBIJOS CON ELASTICOS TRI CAPA||cantidad (new)  : 2000||precio_unitario (new)  : 19.00||subtotal (new)  : 38016.53||porcentaje_iva (new)  : 0.210||iva (new)  : 7983.47||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 46000.00||art_id (new)  : ||ctacte (new)  : '),(19312,'2021-05-11 17:16:42','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 14359||idfactura : 5347||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 88.00||subtotal (old)  : 0||subtotal (new)  : 88000.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0||total (new)  : 88000.00'),(19313,'2021-05-11 17:17:04','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 14360||idfactura : 5347||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 105.00||subtotal (old)  : 0||subtotal (new)  : 105000.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0||total (new)  : 105000.00'),(19314,'2021-05-11 17:17:48','sergio','form_remito_detalle','Scriptcase','179.62.252.199','delete','--> keys <-- idfactura_detalle : 14359||idfactura : 5347||--> fields <-- descripcion (old)  : SOLUCION FISIOLOGICA X 100CC||cantidad (old)  : 1000||precio_unitario (old)  : 88.00||subtotal (old)  : 88000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 88000.00||art_id (old)  : ||ctacte (old)  : '),(19315,'2021-05-11 17:17:55','sergio','form_remito_detalle','Scriptcase','179.62.252.199','delete','--> keys <-- idfactura_detalle : 14360||idfactura : 5347||--> fields <-- descripcion (old)  : SOLUCION FISIOLOGICA X 500CC||cantidad (old)  : 1000||precio_unitario (old)  : 105.00||subtotal (old)  : 105000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 105000.00||art_id (old)  : ||ctacte (old)  : '),(19316,'2021-05-11 17:17:59','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(19317,'2021-05-11 17:18:04','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(19318,'2021-05-11 17:18:05','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(19319,'2021-05-11 17:18:16','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(19320,'2021-05-11 17:18:25','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(19321,'2021-05-11 17:18:40','sergio','form_remitos','Scriptcase','179.62.252.199','insert','--> keys <-- idfacturas : 5348||--> fields <-- numero_factura (new)  : 667||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210511||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||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)  : 1||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)  : '),(19322,'2021-05-11 17:18:41','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(19323,'2021-05-11 17:19:05','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14366||idfactura : 5348||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100CC||cantidad (new)  : 1000||precio_unitario (new)  : 72.72||subtotal (new)  : 72727.27||porcentaje_iva (new)  : 0.210||iva (new)  : 15272.72||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 87999.99||art_id (new)  : ||ctacte (new)  : '),(19324,'2021-05-11 17:19:21','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14367||idfactura : 5348||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500CC||cantidad (new)  : 1000||precio_unitario (new)  : 86.77||subtotal (new)  : 86776.86||porcentaje_iva (new)  : 0.210||iva (new)  : 18223.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 105000.00||art_id (new)  : ||ctacte (new)  : '),(19325,'2021-05-11 17:19:26','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(19326,'2021-05-11 17:39:59','','sec_Login','Scriptcase','179.62.245.209','access',''),(19327,'2021-05-11 17:40:03','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19328,'2021-05-11 17:40:03','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(19329,'2021-05-11 17:40:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19330,'2021-05-11 17:40:16','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(19331,'2021-05-11 17:40:24','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(19332,'2021-05-11 17:41:07','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3239||--> fields <-- apeynom (new)  : Brunetti Salvador||direccion (new)  : 11 Num 620||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-05-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 375||cuit (new)  : 1244974||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'),(19333,'2021-05-11 17:41:22','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5349||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210511||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1244974||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRUNETTI SALVADOR||domicilio_cliente (new)  : 11 NUM 620||cliweb (new)  : 2||id_ctacte (new)  : 375||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(19334,'2021-05-11 17:41:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19335,'2021-05-11 17:42:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14368||idfactura : 5349||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO||cantidad (new)  : 1||precio_unitario (new)  : 4300.00||subtotal (new)  : 4300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4300.00||art_id (new)  : ||ctacte (new)  : '),(19336,'2021-05-11 17:42:46','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19337,'2021-05-11 18:30:04','','sec_Login','Scriptcase','179.62.252.199','access',''),(19338,'2021-05-11 18:30:23','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(19339,'2021-05-11 18:30:24','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(19340,'2021-05-11 18:30:36','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(19341,'2021-05-11 18:31:04','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(19342,'2021-05-11 18:31:41','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(19343,'2021-05-11 19:11:33','','sec_Login','Scriptcase','179.62.245.209','access',''),(19344,'2021-05-11 19:55:01','','sec_Login','Scriptcase','190.175.147.168','access',''),(19345,'2021-05-11 19:55:07','','sec_Login','Scriptcase','190.175.147.168','access',''),(19346,'2021-05-11 19:55:16','facu','sec_Login','User','190.175.147.168','login','¡Ingresado en el sistema!'),(19347,'2021-05-11 19:55:17','facu','sec_menu','Scriptcase','190.175.147.168','access',''),(19348,'2021-05-11 19:55:24','facu','grid_remitos','Scriptcase','190.175.147.168','access',''),(19349,'2021-05-11 19:55:29','facu','form_remitos','Scriptcase','190.175.147.168','access',''),(19350,'2021-05-11 19:55:30','facu','form_remito_detalle','Scriptcase','190.175.147.168','access',''),(19351,'2021-05-11 20:03:18','facu','grid_remitos','Scriptcase','190.175.147.168','access',''),(19352,'2021-05-11 20:03:28','facu','form_remitos','Scriptcase','190.175.147.168','access',''),(19353,'2021-05-11 20:03:28','facu','form_remito_detalle','Scriptcase','190.175.147.168','access',''),(19354,'2021-05-11 20:07:12','facu','grid_remitos','Scriptcase','190.175.147.168','access',''),(19355,'2021-05-11 20:07:16','facu','form_remitos','Scriptcase','190.175.147.168','access',''),(19356,'2021-05-11 20:07:17','facu','form_remito_detalle','Scriptcase','190.175.147.168','access',''),(19357,'2021-05-11 20:07:37','facu','grid_remitos','Scriptcase','190.175.147.168','access',''),(19358,'2021-05-12 08:53:51','','sec_Login','Scriptcase','179.62.245.209','access',''),(19359,'2021-05-12 08:54:17','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19360,'2021-05-12 08:54:17','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(19361,'2021-05-12 08:54:29','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(19362,'2021-05-12 09:04:23','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19363,'2021-05-12 09:05:05','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19364,'2021-05-12 09:05:21','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19365,'2021-05-12 09:05:36','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19366,'2021-05-12 09:05:51','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19367,'2021-05-12 10:37:45','','sec_Login','Scriptcase','179.62.245.209','access',''),(19368,'2021-05-12 10:37:48','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19369,'2021-05-12 10:37:49','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(19370,'2021-05-12 10:38:06','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(19371,'2021-05-12 11:22:01','','sec_Login','Scriptcase','179.62.245.209','access',''),(19372,'2021-05-12 11:22:07','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19373,'2021-05-12 11:22:07','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(19374,'2021-05-12 11:22:15','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(19375,'2021-05-12 11:22:25','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(19376,'2021-05-12 11:22:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(19377,'2021-05-12 11:22:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14369||idfactura : 5269||--> fields <-- descripcion (new)  : 14/05/21 TUBOS TELAS ADHESIVAS 10CM||cantidad (new)  : 4||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(19378,'2021-05-12 11:31:33','','sec_Login','Scriptcase','190.175.136.236','access',''),(19379,'2021-05-12 11:31:34','','sec_Login','Scriptcase','190.175.136.236','access',''),(19380,'2021-05-12 11:31:40','admin','sec_Login','User','190.175.136.236','login','¡Ingresado en el sistema!'),(19381,'2021-05-12 11:31:41','admin','sec_menu','Scriptcase','190.175.136.236','access',''),(19382,'2021-05-12 11:31:47','admin','grid_remitos','Scriptcase','190.175.136.236','access',''),(19383,'2021-05-12 11:31:55','admin','grid_rem_cons','Scriptcase','190.175.136.236','access',''),(19384,'2021-05-12 11:31:59','admin','form_remitos','Scriptcase','190.175.136.236','access',''),(19385,'2021-05-12 11:32:00','admin','form_remito_detalle','Scriptcase','190.175.136.236','access',''),(19386,'2021-05-12 11:32:54','admin','grid_rem_cons','Scriptcase','190.175.136.236','access',''),(19387,'2021-05-12 11:33:06','admin','form_remitos','Scriptcase','190.175.136.236','access',''),(19388,'2021-05-12 11:33:06','admin','form_remito_detalle','Scriptcase','190.175.136.236','access',''),(19389,'2021-05-12 11:34:15','','sec_Login','Scriptcase','190.175.136.236','access',''),(19390,'2021-05-12 11:34:22','facu','sec_Login','User','190.175.136.236','login','¡Ingresado en el sistema!'),(19391,'2021-05-12 11:34:23','facu','sec_menu','Scriptcase','190.175.136.236','access',''),(19392,'2021-05-12 11:34:30','facu','grid_rem_cons','Scriptcase','190.175.136.236','access',''),(19393,'2021-05-12 11:34:34','facu','form_remitos','Scriptcase','190.175.136.236','access',''),(19394,'2021-05-12 11:34:35','facu','form_remito_detalle','Scriptcase','190.175.136.236','access',''),(19395,'2021-05-12 11:34:58','facu','grid_rem_cons','Scriptcase','190.175.136.236','access',''),(19396,'2021-05-12 11:38:51','','sec_Login','Scriptcase','179.62.245.209','access',''),(19397,'2021-05-12 11:39:12','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19398,'2021-05-12 11:39:13','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(19399,'2021-05-12 11:39:20','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(19400,'2021-05-12 11:39:27','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(19401,'2021-05-12 11:39:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(19402,'2021-05-12 11:39:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14370||idfactura : 5269||--> fields <-- descripcion (new)  : CAJAS TERUMO 25/8||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)  : '),(19403,'2021-05-12 11:40:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14371||idfactura : 5269||--> fields <-- descripcion (new)  : VICRIL 1 CON AG||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)  : '),(19404,'2021-05-12 11:40:03','','sec_Login','Scriptcase','179.62.245.209','access',''),(19405,'2021-05-12 11:46:08','','sec_Login','Scriptcase','179.62.245.209','access',''),(19406,'2021-05-12 11:46:13','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19407,'2021-05-12 11:46:14','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(19408,'2021-05-12 11:46:19','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(19409,'2021-05-12 11:49:51','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19410,'2021-05-12 11:49:53','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(19411,'2021-05-12 11:50:15','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5350||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210512||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1244974||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : BRUNETTI SALVADOR||domicilio_cliente (new)  : 11 NUM 620||cliweb (new)  : 2||id_ctacte (new)  : 375||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)  : '),(19412,'2021-05-12 11:50:16','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19413,'2021-05-12 11:51:21','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14372||idfactura : 5350||--> fields <-- descripcion (new)  : RECARGA TUBO DE OXIGENO + FLETE||cantidad (new)  : 1||precio_unitario (new)  : 2300.00||subtotal (new)  : 2300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2300.00||art_id (new)  : ||ctacte (new)  : '),(19414,'2021-05-12 11:51:27','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19415,'2021-05-12 12:12:38','','sec_Login','Scriptcase','179.62.245.209','access',''),(19416,'2021-05-12 12:12:54','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19417,'2021-05-12 12:12:55','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(19418,'2021-05-12 12:13:14','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(19419,'2021-05-12 12:15:01','','sec_Login','Scriptcase','179.62.245.209','access',''),(19420,'2021-05-12 12:15:03','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19421,'2021-05-12 12:15:03','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(19422,'2021-05-12 12:15:14','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(19423,'2021-05-12 15:55:49','','sec_Login','Scriptcase','179.62.245.209','access',''),(19424,'2021-05-12 15:56:07','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19425,'2021-05-12 15:56:07','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(19426,'2021-05-12 15:56:14','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(19427,'2021-05-12 16:29:35','','sec_Login','Scriptcase','179.62.245.209','access',''),(19428,'2021-05-12 16:30:38','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19429,'2021-05-12 16:30:38','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(19430,'2021-05-12 16:30:48','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(19431,'2021-05-12 16:30:56','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(19432,'2021-05-12 16:30:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(19433,'2021-05-12 16:33:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14373||idfactura : 5269||--> fields <-- descripcion (new)  : MAYO ALQU. cama....silla ...silla..cabrestillo..bota...PIEZAS DE GASAS||cantidad (new)  : 8||precio_unitario (new)  : 1850.00||subtotal (new)  : 14800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14800.00||art_id (new)  : ||ctacte (new)  : '),(19434,'2021-05-12 16:34:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14197||idfactura : 5269||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 31.46||subtotal (old)  : 0.000||subtotal (new)  : 4719.00||total (old)  : 0.00||total (new)  : 4719.00'),(19435,'2021-05-12 16:35:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14198||idfactura : 5269||--> fields <-- descripcion (old)  : CAJA DE GUANTES ESTERILES N7||descripcion (new)  : GUANTES ESTERILES N7||cantidad (old)  : 1||cantidad (new)  : 100||precio_unitario (old)  : 0.000||precio_unitario (new)  : 70.00||subtotal (old)  : 0.000||subtotal (new)  : 7000.00||total (old)  : 0.00||total (new)  : 7000.00'),(19436,'2021-05-12 16:36:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14199||idfactura : 5269||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 10.23||subtotal (old)  : 0.000||subtotal (new)  : 5115.00||total (old)  : 0.00||total (new)  : 5115.00'),(19437,'2021-05-12 16:36:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14200||idfactura : 5269||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2.10||subtotal (old)  : 0.000||subtotal (new)  : 1050.00||total (old)  : 0.00||total (new)  : 1050.00'),(19438,'2021-05-12 16:36:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14202||idfactura : 5269||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 48.00||subtotal (old)  : 0.000||subtotal (new)  : 2400.00||total (old)  : 0.00||total (new)  : 2400.00'),(19439,'2021-05-12 16:37:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14261||idfactura : 5269||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 202.00||subtotal (old)  : 0.000||subtotal (new)  : 4848.00||total (old)  : 0.00||total (new)  : 4848.00'),(19440,'2021-05-12 16:37:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14294||idfactura : 5269||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 48.00||subtotal (old)  : 0.000||subtotal (new)  : 2400.00||total (old)  : 0.00||total (new)  : 2400.00'),(19441,'2021-05-12 16:38:09','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14295||idfactura : 5269||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2000.00||subtotal (old)  : 0.000||subtotal (new)  : 10000.00||total (old)  : 0.00||total (new)  : 10000.00'),(19442,'2021-05-12 16:38:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14296||idfactura : 5269||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 194.00||subtotal (old)  : 0.000||subtotal (new)  : 5820.00||total (old)  : 0.00||total (new)  : 5820.00'),(19443,'2021-05-12 16:39:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14369||idfactura : 5269||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1109.00||subtotal (old)  : 0.000||subtotal (new)  : 4436.00||total (old)  : 0.00||total (new)  : 4436.00'),(19444,'2021-05-12 16:40:09','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14370||idfactura : 5269||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2027.00||subtotal (old)  : 0.000||subtotal (new)  : 4054.00||total (old)  : 0.00||total (new)  : 4054.00'),(19445,'2021-05-12 16:41:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14371||idfactura : 5269||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 415.00||subtotal (old)  : 0.000||subtotal (new)  : 19920.00||total (old)  : 0.00||total (new)  : 19920.00'),(19446,'2021-05-12 16:41:26','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19447,'2021-05-12 16:42:13','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(19448,'2021-05-12 16:42:18','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(19449,'2021-05-12 16:42:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(19450,'2021-05-12 16:42:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14131||idfactura : 5238||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 31.46||subtotal (old)  : 0.000||subtotal (new)  : 4719.00||total (old)  : 0.00||total (new)  : 4719.00'),(19451,'2021-05-12 16:43:06','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14132||idfactura : 5238||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 90.90||subtotal (old)  : 0.000||subtotal (new)  : 4545.00||total (old)  : 0.00||total (new)  : 4545.00'),(19452,'2021-05-12 16:43:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14133||idfactura : 5238||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2.10||subtotal (old)  : 0.000||subtotal (new)  : 1050.00||total (old)  : 0.00||total (new)  : 1050.00'),(19453,'2021-05-12 16:43:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14134||idfactura : 5238||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2.35||subtotal (old)  : 0.000||subtotal (new)  : 705.00||total (old)  : 0.00||total (new)  : 705.00'),(19454,'2021-05-12 16:43:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14135||idfactura : 5238||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 6.48||subtotal (old)  : 0.000||subtotal (new)  : 648.00||total (old)  : 0.00||total (new)  : 648.00'),(19455,'2021-05-12 16:44:00','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19456,'2021-05-12 16:44:34','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(19457,'2021-05-12 16:52:23','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(19458,'2021-05-12 16:52:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(19459,'2021-05-12 16:52:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 14361||idfactura : 5347||--> fields <-- descripcion (old)  : DETERGENTE ENZIMATICO X 5LTS||cantidad (old)  : 12||precio_unitario (old)  : 10165.280||subtotal (old)  : 121983.470||porcentaje_iva (old)  : 0.210||iva (old)  : 25616.520||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 147599.99||art_id (old)  : ||ctacte (old)  : N'),(19460,'2021-05-12 16:52:37','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19461,'2021-05-12 16:54:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14374||idfactura : 5347||--> fields <-- descripcion (new)  : AMBU ADULTO DESCARTABLE||cantidad (new)  : 2||precio_unitario (new)  : 2000.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0.210||iva (new)  : 840.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4840.00||art_id (new)  : ||ctacte (new)  : '),(19462,'2021-05-12 16:54:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14375||idfactura : 5347||--> fields <-- descripcion (new)  : AMBU PEDIATRICO DESCARTABLE||cantidad (new)  : 2||precio_unitario (new)  : 2000.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0.210||iva (new)  : 840.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4840.00||art_id (new)  : ||ctacte (new)  : '),(19463,'2021-05-12 16:54:52','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19464,'2021-05-12 17:30:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14362||idfactura : 5347||--> fields <-- precio_unitario (old)  : 2000.000||precio_unitario (new)  : 1987.60||subtotal (old)  : 24000.000||subtotal (new)  : 23851.24||iva (old)  : 5040.000||iva (new)  : 5008.76||total (old)  : 29040.00||total (new)  : 28860.00'),(19465,'2021-05-12 17:30:18','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19466,'2021-05-12 17:30:47','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(19467,'2021-05-12 17:41:23','','sec_Login','Scriptcase','179.62.245.209','access',''),(19468,'2021-05-12 17:41:29','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19469,'2021-05-12 17:41:29','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(19470,'2021-05-12 17:41:35','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19471,'2021-05-12 17:41:38','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(19472,'2021-05-12 17:42:12','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5351||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210512||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4387495||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MANSILLA LUCIANA||domicilio_cliente (new)  : 201 ENTRE 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 289||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)  : '),(19473,'2021-05-12 17:42:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19474,'2021-05-12 17:42:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14376||idfactura : 5351||--> fields <-- descripcion (new)  : Faja elastica||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)  : '),(19475,'2021-05-12 17:44:07','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19476,'2021-05-13 09:38:50','','sec_Login','Scriptcase','179.62.245.209','access',''),(19477,'2021-05-13 09:39:05','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19478,'2021-05-13 09:39:08','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(19479,'2021-05-13 09:39:16','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19480,'2021-05-13 09:39:19','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(19481,'2021-05-13 09:39:26','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(19482,'2021-05-13 09:40:33','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3240||--> fields <-- apeynom (new)  : Pontieri Graciela||direccion (new)  : 20 Entre 7 Y 8||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-05-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 376||cuit (new)  : 14472784||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'),(19483,'2021-05-13 09:40:47','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5352||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210513||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14472784||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PONTIERI GRACIELA||domicilio_cliente (new)  : 20 E 7 Y 8||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(19484,'2021-05-13 09:40:48','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19485,'2021-05-13 09:41:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14377||idfactura : 5352||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA||cantidad (new)  : 1||precio_unitario (new)  : 400.00||subtotal (new)  : 400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 400.00||art_id (new)  : ||ctacte (new)  : '),(19486,'2021-05-13 09:42:10','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14378||idfactura : 5352||--> fields <-- descripcion (new)  : PAR DE GRIP Y AXILERAS ´PARA MULETAS||cantidad (new)  : 1||precio_unitario (new)  : 1220.00||subtotal (new)  : 1220.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1220.00||art_id (new)  : ||ctacte (new)  : '),(19487,'2021-05-13 09:42:25','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19488,'2021-05-13 10:25:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(19489,'2021-05-13 10:27:21','','sec_Login','Scriptcase','179.62.245.209','access',''),(19490,'2021-05-13 10:27:26','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19491,'2021-05-13 10:27:26','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(19492,'2021-05-13 10:27:33','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(19493,'2021-05-13 11:28:49','','sec_Login','Scriptcase','179.62.245.209','access',''),(19494,'2021-05-13 11:28:52','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19495,'2021-05-13 11:28:52','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(19496,'2021-05-13 11:29:03','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(19497,'2021-05-13 11:30:23','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(19498,'2021-05-13 11:30:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(19499,'2021-05-13 11:31:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14379||idfactura : 5347||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% X 500CC||cantidad (new)  : 500||precio_unitario (new)  : 90.08||subtotal (new)  : 45041.32||porcentaje_iva (new)  : 0.210||iva (new)  : 9458.67||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 54499.99||art_id (new)  : ||ctacte (new)  : '),(19500,'2021-05-13 11:31:07','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19501,'2021-05-13 11:36:39','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(19502,'2021-05-13 11:38:44','','sec_Login','Scriptcase','179.62.245.209','access',''),(19503,'2021-05-13 11:40:27','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19504,'2021-05-13 11:40:28','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(19505,'2021-05-13 11:41:39','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19506,'2021-05-13 11:41:42','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(19507,'2021-05-13 11:42:57','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5353||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210513||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30875354||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CELAYE CARLOS MIGUEL||domicilio_cliente (new)  : 204 E 34 Y 35 NUM 1550||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)  : '),(19508,'2021-05-13 11:42:58','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19509,'2021-05-13 11:43:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14380||idfactura : 5353||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS DESDE EL 22/09/20 AL 12/05/21||cantidad (new)  : 1||precio_unitario (new)  : 7920.00||subtotal (new)  : 7920.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7920.00||art_id (new)  : ||ctacte (new)  : '),(19510,'2021-05-13 11:43:55','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19511,'2021-05-13 16:07:39','','sec_Login','Scriptcase','179.62.245.209','access',''),(19512,'2021-05-13 16:13:12','','sec_Login','Scriptcase','179.62.245.209','access',''),(19513,'2021-05-13 16:13:15','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19514,'2021-05-13 16:13:16','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(19515,'2021-05-13 16:20:37','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(19516,'2021-05-13 16:20:40','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(19517,'2021-05-13 16:20:54','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5354||--> fields <-- numero_factura (new)  : 825||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210513||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)  : '),(19518,'2021-05-13 16:20:55','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(19519,'2021-05-13 16:22:41','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14381||idfactura : 5354||--> fields <-- descripcion (new)  : CLAVO GAMMA DE CADERA X 1||cantidad (new)  : 1||precio_unitario (new)  : 70000.00||subtotal (new)  : 70000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 70000.00||art_id (new)  : ||ctacte (new)  : '),(19520,'2021-05-13 16:22:46','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19521,'2021-05-13 16:23:17','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(19522,'2021-05-13 16:23:25','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19523,'2021-05-13 16:23:26','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(19524,'2021-05-13 16:23:33','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(19525,'2021-05-13 16:23:35','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19526,'2021-05-13 16:25:34','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(19527,'2021-05-13 16:25:45','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(19528,'2021-05-13 16:25:52','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19529,'2021-05-13 16:25:52','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(19530,'2021-05-13 16:26:00','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(19531,'2021-05-13 16:26:03','sergio','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(19532,'2021-05-13 16:27:11','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(19533,'2021-05-13 16:27:12','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(19534,'2021-05-13 16:40:55','','sec_Login','Scriptcase','179.62.245.209','access',''),(19535,'2021-05-13 16:43:37','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19536,'2021-05-13 16:43:37','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(19537,'2021-05-13 16:43:50','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(19538,'2021-05-13 17:07:33','','sec_Login','Scriptcase','179.62.245.209','access',''),(19539,'2021-05-13 17:07:37','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19540,'2021-05-13 17:07:37','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(19541,'2021-05-13 17:07:48','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(19542,'2021-05-13 17:07:53','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(19543,'2021-05-13 17:08:03','','sec_Login','Scriptcase','179.62.245.209','access',''),(19544,'2021-05-14 09:31:47','','sec_Login','Scriptcase','179.62.245.209','access',''),(19545,'2021-05-14 09:31:51','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19546,'2021-05-14 09:31:52','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(19547,'2021-05-14 09:32:03','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(19548,'2021-05-14 09:32:08','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(19549,'2021-05-14 09:32:24','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5355||--> fields <-- numero_factura (new)  : 826||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210514||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)  : '),(19550,'2021-05-14 09:32:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(19551,'2021-05-14 09:33:15','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14382||idfactura : 5355||--> fields <-- descripcion (new)  : JERINGAS DE 10CC||cantidad (new)  : 200||precio_unitario (new)  : 12.00||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)  : '),(19552,'2021-05-14 09:33:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14383||idfactura : 5355||--> fields <-- descripcion (new)  : ALGODONES X 500GR||cantidad (new)  : 50||precio_unitario (new)  : 400.00||subtotal (new)  : 20000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(19553,'2021-05-14 09:34:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14384||idfactura : 5355||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100CC||cantidad (new)  : 50||precio_unitario (new)  : 90.00||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)  : '),(19554,'2021-05-14 09:34:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14385||idfactura : 5355||--> fields <-- descripcion (new)  : HOGAR DE ANCIANOS DE GENERAL ALVEAR||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(19555,'2021-05-14 09:35:03','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19556,'2021-05-14 09:37:20','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(19557,'2021-05-14 09:37:31','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(19558,'2021-05-14 09:37:51','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(19559,'2021-05-14 09:37:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(19560,'2021-05-14 09:39:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14386||idfactura : 5344||--> fields <-- descripcion (new)  : JERINGAS DE 20CC||cantidad (new)  : 500||precio_unitario (new)  : 12.89||subtotal (new)  : 6446.28||porcentaje_iva (new)  : 0.210||iva (new)  : 1353.71||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7799.99||art_id (new)  : ||ctacte (new)  : '),(19561,'2021-05-14 09:40:39','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14387||idfactura : 5344||--> fields <-- descripcion (new)  : SONDAS K 33||cantidad (new)  : 60||precio_unitario (new)  : 37.93||subtotal (new)  : 2276.03||porcentaje_iva (new)  : 0.210||iva (new)  : 477.96||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2753.99||art_id (new)  : ||ctacte (new)  : '),(19562,'2021-05-14 09:42:42','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14388||idfactura : 5344||--> fields <-- descripcion (new)  : RINGER CON LACTATO||cantidad (new)  : 75||precio_unitario (new)  : 132.23||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)  : '),(19563,'2021-05-14 09:42:45','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19564,'2021-05-14 09:43:16','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(19565,'2021-05-14 09:43:38','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(19566,'2021-05-14 09:43:46','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(19567,'2021-05-14 09:44:34','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5356||--> fields <-- numero_factura (new)  : 827||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210514||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)  : '),(19568,'2021-05-14 09:44:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(19569,'2021-05-14 09:45:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14389||idfactura : 5356||--> fields <-- descripcion (new)  : ESPECULOS CHICOS||cantidad (new)  : 200||precio_unitario (new)  : 44.71||subtotal (new)  : 8942.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8942.00||art_id (new)  : ||ctacte (new)  : '),(19570,'2021-05-14 09:45:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14390||idfactura : 5356||--> fields <-- descripcion (new)  : ESPECULOS MEDIANOS||cantidad (new)  : 400||precio_unitario (new)  : 47.24||subtotal (new)  : 18896.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18896.00||art_id (new)  : ||ctacte (new)  : '),(19571,'2021-05-14 09:45:56','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19572,'2021-05-14 09:47:04','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(19573,'2021-05-14 09:47:09','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19574,'2021-05-14 10:28:17','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(19575,'2021-05-14 10:28:17','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(19576,'2021-05-14 10:29:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14391||idfactura : 5346||--> fields <-- descripcion (new)  : RECOLECTOR DE ORINA||cantidad (new)  : 50||precio_unitario (new)  : 26.44||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)  : '),(19577,'2021-05-14 10:29:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14392||idfactura : 5346||--> fields <-- descripcion (new)  : AGUJAS 16/5||cantidad (new)  : 5000||precio_unitario (new)  : 1.77||subtotal (new)  : 8884.30||porcentaje_iva (new)  : 0.210||iva (new)  : 1865.70||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10750.00||art_id (new)  : ||ctacte (new)  : '),(19578,'2021-05-14 10:30:03','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19579,'2021-05-14 16:35:07','','sec_Login','Scriptcase','179.62.245.209','access',''),(19580,'2021-05-14 16:35:10','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19581,'2021-05-14 16:35:11','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(19582,'2021-05-14 16:35:18','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(19583,'2021-05-14 16:35:35','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19584,'2021-05-14 16:35:39','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(19585,'2021-05-14 16:35:41','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19586,'2021-05-14 16:35:45','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19587,'2021-05-14 17:21:24','','sec_Login','Scriptcase','179.62.245.209','access',''),(19588,'2021-05-14 17:21:28','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19589,'2021-05-14 17:21:28','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(19590,'2021-05-14 17:21:33','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19591,'2021-05-14 17:21:40','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(19592,'2021-05-14 17:22:12','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19593,'2021-05-14 17:22:14','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(19594,'2021-05-14 17:22:30','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5358||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210514||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)  : '),(19595,'2021-05-14 17:22:31','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19596,'2021-05-14 17:22:48','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14393||idfactura : 5358||--> fields <-- descripcion (new)  : Sondas k 30 ||cantidad (new)  : 31||precio_unitario (new)  : 60.00||subtotal (new)  : 1860.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1860.00||art_id (new)  : ||ctacte (new)  : '),(19597,'2021-05-14 17:22:54','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19598,'2021-05-14 17:24:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(19599,'2021-05-14 17:24:30','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19600,'2021-05-14 17:24:30','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(19601,'2021-05-14 17:24:37','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(19602,'2021-05-14 18:06:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(19603,'2021-05-14 18:06:31','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19604,'2021-05-14 18:06:31','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(19605,'2021-05-14 18:21:12','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19606,'2021-05-14 18:21:17','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(19607,'2021-05-14 18:21:32','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5359||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210514||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25821397||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CALDAS MIGUEL ANGEL||domicilio_cliente (new)  : 4 E 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 359||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(19608,'2021-05-14 18:21:33','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19609,'2021-05-14 18:21:44','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14394||idfactura : 5359||--> fields <-- descripcion (new)  : RODILLERA AJUSTABLE||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)  : '),(19610,'2021-05-14 18:21:47','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19611,'2021-05-14 18:29:21','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(19612,'2021-05-14 18:29:49','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19613,'2021-05-14 18:29:51','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(19614,'2021-05-15 10:22:33','','sec_Login','Scriptcase','179.62.245.209','access',''),(19615,'2021-05-15 10:23:02','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19616,'2021-05-15 10:23:05','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(19617,'2021-05-15 10:23:09','','sec_Login','Scriptcase','179.62.245.209','access',''),(19618,'2021-05-15 10:23:12','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19619,'2021-05-15 10:23:12','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(19620,'2021-05-15 10:24:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19621,'2021-05-15 10:27:09','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(19622,'2021-05-15 10:27:22','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5360||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210515||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)  : '),(19623,'2021-05-15 10:27:23','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19624,'2021-05-15 10:27:54','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14395||idfactura : 5360||--> fields <-- descripcion (new)  : CINTAS DE PAPEL ANCHAS||cantidad (new)  : 3||precio_unitario (new)  : 272.72||subtotal (new)  : 818.18||porcentaje_iva (new)  : 0.210||iva (new)  : 171.81||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 989.99||art_id (new)  : ||ctacte (new)  : '),(19625,'2021-05-15 10:27:58','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19626,'2021-05-15 10:37:43','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(19627,'2021-05-15 10:38:05','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19628,'2021-05-15 11:12:18','','sec_Login','Scriptcase','179.62.245.209','access',''),(19629,'2021-05-15 11:12:22','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19630,'2021-05-15 11:12:22','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(19631,'2021-05-15 11:12:29','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19632,'2021-05-15 11:12:33','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(19633,'2021-05-15 11:12:43','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5361||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210515||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22142381||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BAEZ LUIS ALEJANDRO||domicilio_cliente (new)  : 13 ENTRE 25 Y 26||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)  : '),(19634,'2021-05-15 11:12:44','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19635,'2021-05-15 11:13:27','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14396||idfactura : 5361||--> fields <-- descripcion (new)  : Alquiler inm de rodilla x 30 dias||cantidad (new)  : 1||precio_unitario (new)  : 1200.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(19636,'2021-05-15 11:13:32','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19637,'2021-05-15 12:54:38','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(19638,'2021-05-15 12:58:18','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5362||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210515||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16492513||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VICENTE ARRIETA LIDIA||domicilio_cliente (new)  : 31 E 7 Y 8||cliweb (new)  : 2||id_ctacte (new)  : 310||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)  : '),(19639,'2021-05-15 12:58:19','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19640,'2021-05-15 12:59:05','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14397||idfactura : 5362||--> fields <-- descripcion (new)  : RODILLERA DEMA c/APERTURA||cantidad (new)  : 2||precio_unitario (new)  : 1300.00||subtotal (new)  : 2600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2600.00||art_id (new)  : ||ctacte (new)  : '),(19641,'2021-05-15 12:59:31','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14398||idfactura : 5362||--> fields <-- descripcion (new)  : CAJA GUANTES LATEX||cantidad (new)  : 1||precio_unitario (new)  : 1200.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(19642,'2021-05-15 13:00:24','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19643,'2021-05-16 11:28:31','','sec_Login','Scriptcase','179.62.252.199','access',''),(19644,'2021-05-16 11:28:47','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(19645,'2021-05-16 11:28:48','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(19646,'2021-05-16 11:29:04','sergio','cuit','Scriptcase','179.62.252.199','access',''),(19647,'2021-05-16 11:29:50','sergio','cuit','Scriptcase','179.62.252.199','access',''),(19648,'2021-05-16 11:30:08','sergio','cuit','Scriptcase','179.62.252.199','access',''),(19649,'2021-05-16 11:30:33','sergio','cuit','Scriptcase','179.62.252.199','access',''),(19650,'2021-05-16 11:33:39','sergio','grid_fac_cons','Scriptcase','179.62.252.199','access',''),(19651,'2021-05-16 11:47:50','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(19652,'2021-05-16 11:48:10','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(19653,'2021-05-16 11:48:11','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(19654,'2021-05-16 11:48:31','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 14354||idfactura : 5346||--> fields <-- cantidad (old)  : 9000||cantidad (new)  : 10000||subtotal (old)  : 15991.740||subtotal (new)  : 17700.00||iva (old)  : 3358.260||iva (new)  : 3717.00||total (old)  : 19350.00||total (new)  : 21417.00'),(19655,'2021-05-16 11:48:53','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14399||idfactura : 5346||--> fields <-- descripcion (new)  : TENSIOMETRO SIMPLE||cantidad (new)  : 10||precio_unitario (new)  : 1322.31||subtotal (new)  : 13223.14||porcentaje_iva (new)  : 0.210||iva (new)  : 2776.85||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15999.99||art_id (new)  : ||ctacte (new)  : '),(19656,'2021-05-16 11:48:58','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(19657,'2021-05-16 11:53:21','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(19658,'2021-05-17 00:53:37','','sec_Login','Scriptcase','35.183.60.188','access',''),(19659,'2021-05-17 01:43:34','','sec_Login','Scriptcase','54.77.195.10','access',''),(19660,'2021-05-17 09:51:16','','sec_Login','Scriptcase','179.62.245.209','access',''),(19661,'2021-05-17 09:51:23','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19662,'2021-05-17 09:51:23','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(19663,'2021-05-17 09:51:32','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(19664,'2021-05-17 09:51:57','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19665,'2021-05-17 09:53:20','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19666,'2021-05-17 09:55:08','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19667,'2021-05-17 09:55:32','','sec_Login','Scriptcase','179.62.245.209','access',''),(19668,'2021-05-17 09:55:46','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19669,'2021-05-17 09:55:46','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(19670,'2021-05-17 09:55:51','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19671,'2021-05-17 09:56:20','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19672,'2021-05-17 09:56:22','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(19673,'2021-05-17 09:56:36','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19674,'2021-05-17 09:56:41','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5363||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210517||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 23123982444||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : BAUDO MARIA||domicilio_cliente (new)  : 34 NUM 527||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(19675,'2021-05-17 09:56:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19676,'2021-05-17 09:56:59','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14400||idfactura : 5363||--> fields <-- descripcion (new)  : Tensiometro sin estetoscopio||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)  : '),(19677,'2021-05-17 09:57:05','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19678,'2021-05-17 10:14:16','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19679,'2021-05-17 11:04:57','','sec_Login','Scriptcase','179.62.245.209','access',''),(19680,'2021-05-17 11:05:00','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19681,'2021-05-17 11:05:01','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(19682,'2021-05-17 11:05:08','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19683,'2021-05-17 12:42:05','','sec_Login','Scriptcase','190.175.136.158','access',''),(19684,'2021-05-17 12:42:05','','sec_Login','Scriptcase','190.175.136.158','access',''),(19685,'2021-05-17 12:42:19','facu','sec_Login','User','190.175.136.158','login','¡Ingresado en el sistema!'),(19686,'2021-05-17 12:42:19','facu','sec_menu','Scriptcase','190.175.136.158','access',''),(19687,'2021-05-17 12:42:30','facu','grid_fac_cons','Scriptcase','190.175.136.158','access',''),(19688,'2021-05-17 12:43:30','facu','grid_fac_cons','Scriptcase','190.175.136.158','access',''),(19689,'2021-05-17 12:48:20','facu','grid_facturas','Scriptcase','190.175.136.158','access',''),(19690,'2021-05-17 12:48:26','facu','form_facturas','Scriptcase','190.175.136.158','access',''),(19691,'2021-05-17 12:50:44','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(19692,'2021-05-17 12:50:50','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(19693,'2021-05-17 12:50:50','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(19694,'2021-05-17 12:50:59','sergio','grid_fac_cons','Scriptcase','179.62.252.199','access',''),(19695,'2021-05-17 12:52:11','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(19696,'2021-05-17 12:52:16','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(19697,'2021-05-17 12:52:17','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(19698,'2021-05-17 12:52:26','sergio','grid_fac_cons','Scriptcase','186.143.134.216','access',''),(19699,'2021-05-17 13:35:15','','sec_Login','Scriptcase','190.175.136.158','access',''),(19700,'2021-05-17 13:35:15','','sec_Login','Scriptcase','190.175.136.158','access',''),(19701,'2021-05-17 13:35:37','facu','sec_Login','User','190.175.136.158','login','¡Ingresado en el sistema!'),(19702,'2021-05-17 13:35:37','facu','sec_menu','Scriptcase','190.175.136.158','access',''),(19703,'2021-05-17 13:35:49','facu','grid_facturas','Scriptcase','190.175.136.158','access',''),(19704,'2021-05-17 13:35:54','facu','form_facturas','Scriptcase','190.175.136.158','access',''),(19705,'2021-05-17 14:17:35','','sec_Login','Scriptcase','190.175.131.15','access',''),(19706,'2021-05-17 14:17:36','','sec_Login','Scriptcase','190.175.131.15','access',''),(19707,'2021-05-17 14:17:42','facu','sec_Login','User','190.175.131.15','login','¡Ingresado en el sistema!'),(19708,'2021-05-17 14:17:43','facu','sec_menu','Scriptcase','190.175.131.15','access',''),(19709,'2021-05-17 14:17:50','facu','form_puntos_ventas','Scriptcase','190.175.131.15','access',''),(19710,'2021-05-17 15:30:49','','sec_Login','Scriptcase','179.62.245.209','access',''),(19711,'2021-05-17 16:04:52','','sec_Login','Scriptcase','179.62.245.209','access',''),(19712,'2021-05-17 16:04:56','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19713,'2021-05-17 16:04:56','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(19714,'2021-05-17 16:05:04','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(19715,'2021-05-17 16:05:07','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(19716,'2021-05-17 16:05:19','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5364||--> fields <-- numero_factura (new)  : 828||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210517||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)  : '),(19717,'2021-05-17 16:05:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(19718,'2021-05-17 16:05:39','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14401||idfactura : 5364||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V Nª 16||cantidad (new)  : 20||precio_unitario (new)  : 60.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(19719,'2021-05-17 16:05:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14402||idfactura : 5364||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V Nª 18||cantidad (new)  : 20||precio_unitario (new)  : 60.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(19720,'2021-05-17 16:06:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14403||idfactura : 5364||--> fields <-- descripcion (new)  : GUANTES ESTERILES 7,5||cantidad (new)  : 200||precio_unitario (new)  : 30.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(19721,'2021-05-17 16:06:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14404||idfactura : 5364||--> fields <-- descripcion (new)  : GUANTES ESTERILES 8||cantidad (new)  : 200||precio_unitario (new)  : 30.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(19722,'2021-05-17 16:06:39','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14405||idfactura : 5364||--> fields <-- descripcion (new)  : OVATAS 10CM||cantidad (new)  : 100||precio_unitario (new)  : 24.00||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)  : '),(19723,'2021-05-17 16:06:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14406||idfactura : 5364||--> fields <-- descripcion (new)  : OVATAS 15CM||cantidad (new)  : 100||precio_unitario (new)  : 31.00||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)  : '),(19724,'2021-05-17 16:07:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14407||idfactura : 5364||--> fields <-- descripcion (new)  : OVATAS 20CM||cantidad (new)  : 100||precio_unitario (new)  : 40.50||subtotal (new)  : 4050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4050.00||art_id (new)  : ||ctacte (new)  : '),(19725,'2021-05-17 16:07:15','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19726,'2021-05-17 16:08:14','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(19727,'2021-05-17 16:08:17','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(19728,'2021-05-17 16:08:29','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5365||--> fields <-- numero_factura (new)  : 668||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210517||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||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)  : 1||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)  : '),(19729,'2021-05-17 16:08:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(19730,'2021-05-17 16:09:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14408||idfactura : 5365||--> fields <-- descripcion (new)  : PORTAOBJETOS VIDRIO||cantidad (new)  : 10||precio_unitario (new)  : 123.55||subtotal (new)  : 1235.54||porcentaje_iva (new)  : 0.210||iva (new)  : 259.46||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1495.00||art_id (new)  : ||ctacte (new)  : '),(19731,'2021-05-17 16:09:39','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19732,'2021-05-17 16:13:31','','sec_Login','Scriptcase','179.62.245.209','access',''),(19733,'2021-05-17 16:13:44','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19734,'2021-05-17 16:13:45','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(19735,'2021-05-17 16:13:53','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19736,'2021-05-17 16:14:31','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(19737,'2021-05-17 16:15:03','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19738,'2021-05-17 16:15:47','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(19739,'2021-05-17 16:16:07','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19740,'2021-05-17 16:16:08','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19741,'2021-05-17 16:19:53','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(19742,'2021-05-17 17:36:34','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(19743,'2021-05-17 17:36:56','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5366||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210517||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)  : '),(19744,'2021-05-17 17:36:56','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19745,'2021-05-17 17:37:10','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14409||idfactura : 5366||--> fields <-- descripcion (new)  : PIEZA DE GASA||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)  : '),(19746,'2021-05-17 17:37:15','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19747,'2021-05-18 08:55:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(19748,'2021-05-18 08:55:46','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19749,'2021-05-18 08:55:46','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(19750,'2021-05-18 08:55:53','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(19751,'2021-05-18 08:56:02','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(19752,'2021-05-18 08:56:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(19753,'2021-05-18 08:56:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14410||idfactura : 5365||--> fields <-- descripcion (new)  : CLAMPS UMBILICAL||cantidad (new)  : 100||precio_unitario (new)  : 24.79||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)  : '),(19754,'2021-05-18 08:58:47','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19755,'2021-05-18 09:00:36','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(19756,'2021-05-18 09:00:43','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(19757,'2021-05-18 09:00:46','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(19758,'2021-05-18 09:01:06','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5367||--> fields <-- numero_factura (new)  : 829||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210518||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)  : '),(19759,'2021-05-18 09:01:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(19760,'2021-05-18 09:01:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14411||idfactura : 5367||--> fields <-- descripcion (new)  : CAMISOLINES LAMINADOS||cantidad (new)  : 200||precio_unitario (new)  : 329.00||subtotal (new)  : 65800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65800.00||art_id (new)  : ||ctacte (new)  : '),(19761,'2021-05-18 09:01:35','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(19762,'2021-05-18 09:02:20','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(19763,'2021-05-18 09:19:24','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(19764,'2021-05-18 09:19:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(19765,'2021-05-18 09:24:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14412||idfactura : 5367||--> fields <-- descripcion (new)  : RELOJ PARA TENSIOMETRO||cantidad (new)  : 1||precio_unitario (new)  : 850.00||subtotal (new)  : 850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 850.00||art_id (new)  : ||ctacte (new)  : '),(19766,'2021-05-18 09:24:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14413||idfactura : 5367||--> fields <-- descripcion (new)  : BRAZAL CON CAMARA||cantidad (new)  : 1||precio_unitario (new)  : 490.00||subtotal (new)  : 490.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 490.00||art_id (new)  : ||ctacte (new)  : '),(19767,'2021-05-18 09:26:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14414||idfactura : 5367||--> fields <-- descripcion (new)  : CAJAS TELA HIPO 2.5 CM||cantidad (new)  : 3||precio_unitario (new)  : 780.00||subtotal (new)  : 2340.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2340.00||art_id (new)  : ||ctacte (new)  : '),(19768,'2021-05-18 09:26:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14415||idfactura : 5367||--> fields <-- descripcion (new)  : CAJAS TELA HIPO 5CM||cantidad (new)  : 3||precio_unitario (new)  : 780.00||subtotal (new)  : 2340.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2340.00||art_id (new)  : ||ctacte (new)  : '),(19769,'2021-05-18 09:27:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14416||idfactura : 5367||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5||cantidad (new)  : 10||precio_unitario (new)  : 213.00||subtotal (new)  : 2130.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2130.00||art_id (new)  : ||ctacte (new)  : '),(19770,'2021-05-18 09:27:20','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19771,'2021-05-18 09:31:45','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(19772,'2021-05-18 09:46:10','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(19773,'2021-05-18 09:46:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(19774,'2021-05-18 09:46:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14417||idfactura : 5367||--> fields <-- descripcion (new)  : K32P||cantidad (new)  : 15||precio_unitario (new)  : 80.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(19775,'2021-05-18 09:47:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14418||idfactura : 5367||--> fields <-- descripcion (new)  : K93||cantidad (new)  : 20||precio_unitario (new)  : 83.00||subtotal (new)  : 1660.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1660.00||art_id (new)  : ||ctacte (new)  : '),(19776,'2021-05-18 09:49:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14419||idfactura : 5367||--> fields <-- descripcion (new)  : VENTURI PEDIATRICA||cantidad (new)  : 5||precio_unitario (new)  : 329.00||subtotal (new)  : 1645.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1645.00||art_id (new)  : ||ctacte (new)  : '),(19777,'2021-05-18 09:49:07','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19778,'2021-05-18 10:50:58','','sec_Login','Scriptcase','179.62.245.209','access',''),(19779,'2021-05-18 10:51:10','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19780,'2021-05-18 10:51:11','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(19781,'2021-05-18 10:51:16','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19782,'2021-05-18 10:51:20','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(19783,'2021-05-18 10:51:35','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(19784,'2021-05-18 10:52:22','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3241||--> fields <-- apeynom (new)  : Garofalo Claudia||direccion (new)  : 301 Bis Entre 6 Y 7||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-05-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 377||cuit (new)  : 33385916||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'),(19785,'2021-05-18 10:52:32','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5368||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210518||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33385916||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GAROFALO CLAUDIA||domicilio_cliente (new)  : 301 BIS ENTRE 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 377||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)  : '),(19786,'2021-05-18 10:52:33','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19787,'2021-05-18 10:56:18','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19788,'2021-05-18 10:56:44','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(19789,'2021-05-18 10:56:58','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5369||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210518||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33385916||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GAROFALO CLAUDIA||domicilio_cliente (new)  : 301 BIS ENTRE 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 377||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)  : '),(19790,'2021-05-18 10:56:59','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19791,'2021-05-18 10:57:12','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14420||idfactura : 5369||--> fields <-- descripcion (new)  : VAPORIZADOR||cantidad (new)  : 1||precio_unitario (new)  : 5413.00||subtotal (new)  : 5413.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5413.00||art_id (new)  : ||ctacte (new)  : '),(19792,'2021-05-18 10:57:17','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19793,'2021-05-18 11:28:31','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(19794,'2021-05-18 11:28:37','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19795,'2021-05-18 11:28:37','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(19796,'2021-05-18 11:28:49','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(19797,'2021-05-18 11:29:14','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(19798,'2021-05-18 11:46:52','','sec_Login','Scriptcase','179.62.245.209','access',''),(19799,'2021-05-18 11:47:00','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19800,'2021-05-18 11:47:00','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(19801,'2021-05-18 11:47:21','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19802,'2021-05-18 11:47:47','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(19803,'2021-05-18 11:48:47','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(19804,'2021-05-18 11:49:38','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5370||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210518||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)  : '),(19805,'2021-05-18 11:49:39','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19806,'2021-05-18 11:50:13','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14421||idfactura : 5370||--> fields <-- descripcion (new)  : COFIAS PLIZADAS||cantidad (new)  : 200||precio_unitario (new)  : 11.48||subtotal (new)  : 2297.52||porcentaje_iva (new)  : 0.210||iva (new)  : 482.47||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2779.99||art_id (new)  : ||ctacte (new)  : '),(19807,'2021-05-18 11:50:40','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14422||idfactura : 5370||--> fields <-- descripcion (new)  : BOTAS POR PAR||cantidad (new)  : 100||precio_unitario (new)  : 32.23||subtotal (new)  : 3223.14||porcentaje_iva (new)  : 0.210||iva (new)  : 676.85||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3899.99||art_id (new)  : ||ctacte (new)  : '),(19808,'2021-05-18 11:51:01','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14423||idfactura : 5370||--> fields <-- descripcion (new)  : AGUJA PTA LAPIZ BD 25G||cantidad (new)  : 6||precio_unitario (new)  : 322.31||subtotal (new)  : 1933.88||porcentaje_iva (new)  : 0.210||iva (new)  : 406.11||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2339.99||art_id (new)  : ||ctacte (new)  : '),(19809,'2021-05-18 11:51:06','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19810,'2021-05-18 12:04:45','sergio','pdfreport_remitos','Scriptcase','190.175.130.253','access',''),(19811,'2021-05-18 16:13:49','','sec_Login','Scriptcase','179.62.245.209','access',''),(19812,'2021-05-18 16:15:02','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19813,'2021-05-18 16:15:03','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(19814,'2021-05-18 16:15:26','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19815,'2021-05-18 16:15:56','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(19816,'2021-05-18 17:32:22','','sec_Login','Scriptcase','179.62.245.209','access',''),(19817,'2021-05-18 17:32:31','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19818,'2021-05-18 17:32:31','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(19819,'2021-05-18 17:32:43','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(19820,'2021-05-18 17:33:10','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19821,'2021-05-18 17:33:14','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(19822,'2021-05-18 17:33:15','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19823,'2021-05-18 17:33:20','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19824,'2021-05-18 17:49:31','','sec_Login','Scriptcase','179.62.245.209','access',''),(19825,'2021-05-18 17:49:47','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19826,'2021-05-18 17:49:48','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(19827,'2021-05-18 17:49:59','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(19828,'2021-05-18 17:50:16','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(19829,'2021-05-18 17:50:19','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(19830,'2021-05-18 17:50:30','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5372||--> fields <-- numero_factura (new)  : 830||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210518||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)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(19831,'2021-05-18 17:50:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(19832,'2021-05-18 17:51:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14424||idfactura : 5372||--> fields <-- descripcion (new)  : PIEZAS DE GASAS 2 KG||cantidad (new)  : 50||precio_unitario (new)  : 2000.00||subtotal (new)  : 100000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 100000.00||art_id (new)  : ||ctacte (new)  : '),(19833,'2021-05-18 17:51:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14425||idfactura : 5372||--> fields <-- descripcion (new)  : PAÑALES ADULTOS||cantidad (new)  : 2000||precio_unitario (new)  : 31.45||subtotal (new)  : 62900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 62900.00||art_id (new)  : ||ctacte (new)  : '),(19834,'2021-05-18 17:52:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14426||idfactura : 5372||--> fields <-- descripcion (new)  : CAJAS 16/5||cantidad (new)  : 10||precio_unitario (new)  : 215.00||subtotal (new)  : 2150.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2150.00||art_id (new)  : ||ctacte (new)  : '),(19835,'2021-05-18 17:52:15','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19836,'2021-05-18 18:00:31','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19837,'2021-05-19 08:43:37','','sec_Login','Scriptcase','179.62.245.209','access',''),(19838,'2021-05-19 08:43:43','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19839,'2021-05-19 08:43:44','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(19840,'2021-05-19 09:24:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(19841,'2021-05-19 09:24:33','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19842,'2021-05-19 09:24:33','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(19843,'2021-05-19 09:25:01','sergio','cuit','Scriptcase','179.62.245.209','access',''),(19844,'2021-05-19 09:33:47','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(19845,'2021-05-19 09:36:07','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(19846,'2021-05-19 09:36:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(19847,'2021-05-19 09:36:42','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(19848,'2021-05-19 09:38:20','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19849,'2021-05-19 09:38:27','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(19850,'2021-05-19 09:38:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(19851,'2021-05-19 09:38:53','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(19852,'2021-05-19 09:39:16','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(19853,'2021-05-19 09:39:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(19854,'2021-05-19 09:39:34','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(19855,'2021-05-19 09:39:55','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(19856,'2021-05-19 09:39:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(19857,'2021-05-19 09:40:58','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(19858,'2021-05-19 09:43:54','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(19859,'2021-05-19 09:43:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(19860,'2021-05-19 09:46:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 14280||idfactura : 5317||--> fields <-- descripcion (old)  : GUANTES LATEX SMALL||cantidad (old)  : 100||precio_unitario (old)  : 1250.000||subtotal (old)  : 125000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 125000.00||art_id (old)  : ||ctacte (old)  : N'),(19861,'2021-05-19 09:48:03','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(19862,'2021-05-19 09:48:11','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19863,'2021-05-19 09:54:16','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(19864,'2021-05-19 09:54:17','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19865,'2021-05-19 09:54:21','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19866,'2021-05-19 09:54:28','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(19867,'2021-05-19 09:54:30','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19868,'2021-05-19 09:54:34','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19869,'2021-05-19 09:54:40','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(19870,'2021-05-19 09:54:41','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19871,'2021-05-19 09:54:44','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19872,'2021-05-19 09:54:59','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(19873,'2021-05-19 09:55:00','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19874,'2021-05-19 09:55:04','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19875,'2021-05-19 09:55:11','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(19876,'2021-05-19 09:55:12','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19877,'2021-05-19 09:55:15','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19878,'2021-05-19 09:55:22','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(19879,'2021-05-19 09:55:23','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19880,'2021-05-19 09:55:27','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19881,'2021-05-19 09:57:19','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(19882,'2021-05-19 09:57:31','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(19883,'2021-05-19 09:57:49','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5380||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210519||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : 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)  : '),(19884,'2021-05-19 09:57:50','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19885,'2021-05-19 09:58:06','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14427||idfactura : 5380||--> fields <-- descripcion (new)  : GUANTES LATEX ||cantidad (new)  : 90||precio_unitario (new)  : 1250.00||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)  : '),(19886,'2021-05-19 09:58:11','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19887,'2021-05-19 09:58:18','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(19888,'2021-05-19 09:58:19','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19889,'2021-05-19 09:58:23','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19890,'2021-05-19 09:58:56','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(19891,'2021-05-19 10:00:52','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(19892,'2021-05-19 10:01:04','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5381||--> fields <-- numero_factura (new)  : 831||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210519||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)  : '),(19893,'2021-05-19 10:01:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(19894,'2021-05-19 10:01:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14428||idfactura : 5381||--> fields <-- descripcion (new)  : REMITO 822 CAJAS GUANTES LATEX||cantidad (new)  : 10||precio_unitario (new)  : 1250.00||subtotal (new)  : 12500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12500.00||art_id (new)  : ||ctacte (new)  : '),(19895,'2021-05-19 10:02:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14429||idfactura : 5381||--> fields <-- descripcion (new)  : MESA SANATORIAL||cantidad (new)  : 3||precio_unitario (new)  : 6900.00||subtotal (new)  : 20700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20700.00||art_id (new)  : ||ctacte (new)  : '),(19896,'2021-05-19 10:04:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14430||idfactura : 5381||--> fields <-- descripcion (new)  : SONDAS COLOPLAST COD  28706 NEONAT CH 20CM||cantidad (new)  : 30||precio_unitario (new)  : 460.00||subtotal (new)  : 13800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13800.00||art_id (new)  : ||ctacte (new)  : '),(19897,'2021-05-19 10:04:52','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(19898,'2021-05-19 10:18:59','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(19899,'2021-05-19 10:19:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(19900,'2021-05-19 10:19:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14431||idfactura : 5372||--> fields <-- descripcion (new)  : MESAS SANATORIALES||cantidad (new)  : 3||precio_unitario (new)  : 6900.00||subtotal (new)  : 20700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20700.00||art_id (new)  : ||ctacte (new)  : '),(19901,'2021-05-19 10:19:22','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19902,'2021-05-19 10:29:58','','sec_Login','Scriptcase','179.62.245.209','access',''),(19903,'2021-05-19 10:30:02','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19904,'2021-05-19 10:30:03','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(19905,'2021-05-19 10:30:11','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19906,'2021-05-19 10:30:13','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(19907,'2021-05-19 10:30:24','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(19908,'2021-05-19 10:31:25','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3242||--> fields <-- apeynom (new)  : Fuveza||direccion (new)  : 29 E 8 Y 9 ||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-05-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 378||cuit (new)  : 30642092967||cond_iva (new)  : 4||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : 25 De Mayo'),(19909,'2021-05-19 10:31:44','sergio','cuit','Scriptcase','179.62.245.209','access',''),(19910,'2021-05-19 10:32:18','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19911,'2021-05-19 10:32:28','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5382||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210519||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30642092967||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : FUVEZA||domicilio_cliente (new)  : 29 E 8 Y 9 ||cliweb (new)  : 2||id_ctacte (new)  : 378||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(19912,'2021-05-19 10:32:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19913,'2021-05-19 10:32:32','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(19914,'2021-05-19 10:32:36','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19915,'2021-05-19 10:32:42','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(19916,'2021-05-19 10:32:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14432||idfactura : 5382||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 1200.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(19917,'2021-05-19 10:32:45','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19918,'2021-05-19 15:53:23','','sec_Login','Scriptcase','94.233.222.50','access',''),(19919,'2021-05-19 16:41:17','','sec_Login','Scriptcase','179.62.245.209','access',''),(19920,'2021-05-19 16:41:20','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19921,'2021-05-19 16:41:20','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(19922,'2021-05-19 16:41:34','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(19923,'2021-05-19 16:42:02','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19924,'2021-05-19 16:42:09','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(19925,'2021-05-19 16:42:10','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19926,'2021-05-19 16:42:14','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19927,'2021-05-19 16:51:21','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(19928,'2021-05-19 16:51:32','sergio','form_clientes','Scriptcase','179.62.245.209','access',''),(19929,'2021-05-19 16:51:49','sergio','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 3242||--> fields <-- apeynom (old)  : Fuveza||apeynom (new)  : Fuvesa'),(19930,'2021-05-19 16:51:52','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(19931,'2021-05-19 16:51:57','','sec_Login','Scriptcase','179.62.245.209','access',''),(19932,'2021-05-19 16:59:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(19933,'2021-05-19 16:59:05','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19934,'2021-05-19 16:59:06','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(19935,'2021-05-19 16:59:12','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(19936,'2021-05-19 17:01:56','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(19937,'2021-05-19 17:01:59','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(19938,'2021-05-19 17:02:09','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5384||--> fields <-- numero_factura (new)  : 832||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210519||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(19939,'2021-05-19 17:02:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(19940,'2021-05-19 17:02:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14433||idfactura : 5384||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT AL 70%||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(19941,'2021-05-19 17:02:36','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(19942,'2021-05-19 17:02:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(19943,'2021-05-19 17:14:21','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19944,'2021-05-19 17:14:22','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(19945,'2021-05-19 17:14:31','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(19946,'2021-05-19 17:14:35','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(19947,'2021-05-19 17:14:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(19948,'2021-05-19 17:15:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14434||idfactura : 5381||--> fields <-- descripcion (new)  : ARNES PARA MASCARAS CPAP||cantidad (new)  : 6||precio_unitario (new)  : 3300.00||subtotal (new)  : 19800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19800.00||art_id (new)  : ||ctacte (new)  : '),(19949,'2021-05-19 17:15:13','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19950,'2021-05-19 17:19:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 14434||idfactura : 5381||--> fields <-- descripcion (old)  : ARNES PARA MASCARAS CPAP||cantidad (old)  : 6||precio_unitario (old)  : 3300.00||subtotal (old)  : 19800.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 19800.00||art_id (old)  : ||ctacte (old)  : '),(19951,'2021-05-19 17:19:33','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(19952,'2021-05-19 17:19:41','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(19953,'2021-05-19 17:20:06','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(19954,'2021-05-19 17:20:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(19955,'2021-05-19 17:20:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14435||idfactura : 5372||--> fields <-- descripcion (new)  : ARNES PARA MASCARAS CPAP Y O2||cantidad (new)  : 6||precio_unitario (new)  : 3280.00||subtotal (new)  : 19680.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19680.00||art_id (new)  : ||ctacte (new)  : '),(19956,'2021-05-19 17:20:38','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(19957,'2021-05-19 17:22:47','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(19958,'2021-05-20 05:50:54','','sec_Login','Scriptcase','35.180.147.121','access',''),(19959,'2021-05-20 15:27:06','','sec_Login','Scriptcase','179.62.252.199','access',''),(19960,'2021-05-20 15:27:12','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(19961,'2021-05-20 15:27:12','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(19962,'2021-05-20 15:27:42','sergio','cuit','Scriptcase','179.62.252.199','access',''),(19963,'2021-05-20 15:28:07','sergio','cuit','Scriptcase','179.62.252.199','access',''),(19964,'2021-05-20 15:28:40','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(19965,'2021-05-20 15:28:43','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(19966,'2021-05-20 15:28:55','sergio','form_remitos','Scriptcase','179.62.252.199','insert','--> keys <-- idfacturas : 5385||--> fields <-- numero_factura (new)  : 833||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210520||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)  : '),(19967,'2021-05-20 15:28:56','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(19968,'2021-05-20 15:30:05','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14436||idfactura : 5385||--> fields <-- descripcion (new)  : ESTRIBOS PARA TRACCION CHICOS||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)  : '),(19969,'2021-05-20 15:30:31','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14437||idfactura : 5385||--> fields <-- descripcion (new)  : ESTRIBOS MEDIANOS||cantidad (new)  : 1||precio_unitario (new)  : 13500.00||subtotal (new)  : 13500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13500.00||art_id (new)  : ||ctacte (new)  : '),(19970,'2021-05-20 15:31:17','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14438||idfactura : 5385||--> fields <-- descripcion (new)  : ESTRIBOS GRANDES||cantidad (new)  : 1||precio_unitario (new)  : 16000.00||subtotal (new)  : 16000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16000.00||art_id (new)  : ||ctacte (new)  : '),(19971,'2021-05-20 15:31:36','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14439||idfactura : 5385||--> fields <-- descripcion (new)  : CLAVOS 4MM||cantidad (new)  : 1||precio_unitario (new)  : 350.00||subtotal (new)  : 350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 350.00||art_id (new)  : ||ctacte (new)  : '),(19972,'2021-05-20 15:31:53','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14440||idfactura : 5385||--> fields <-- descripcion (new)  : CLAVOS 5MM||cantidad (new)  : 1||precio_unitario (new)  : 360.00||subtotal (new)  : 360.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 360.00||art_id (new)  : ||ctacte (new)  : '),(19973,'2021-05-20 15:32:03','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(19974,'2021-05-20 15:32:13','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(19975,'2021-05-20 15:32:17','elsa','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(19976,'2021-05-20 15:32:17','elsa','sec_menu','Scriptcase','179.62.252.199','access',''),(19977,'2021-05-20 15:32:39','elsa','grid_remitos','Scriptcase','179.62.252.199','access',''),(19978,'2021-05-20 15:32:45','elsa','pdfreport_presupuesto','Scriptcase','179.62.252.199','access',''),(19979,'2021-05-20 15:46:00','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(19980,'2021-05-20 15:56:48','','sec_Login','Scriptcase','179.62.252.199','access',''),(19981,'2021-05-20 15:56:54','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(19982,'2021-05-20 15:56:54','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(19983,'2021-05-20 15:57:04','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(19984,'2021-05-20 15:57:12','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(19985,'2021-05-20 15:57:46','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(19986,'2021-05-20 15:57:55','sergio','grid_fac_cons','Scriptcase','179.62.252.199','access',''),(19987,'2021-05-20 17:27:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(19988,'2021-05-20 17:27:22','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(19989,'2021-05-20 17:27:23','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(19990,'2021-05-20 17:27:26','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(19991,'2021-05-20 17:27:32','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(19992,'2021-05-20 17:27:43','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(19993,'2021-05-20 17:27:57','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5386||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210520||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)  : '),(19994,'2021-05-20 17:27:58','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(19995,'2021-05-20 17:34:03','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(19996,'2021-05-20 17:36:08','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14441||idfactura : 5386||--> fields <-- descripcion (new)  : COMPRESAS||cantidad (new)  : 1||precio_unitario (new)  : 495.86||subtotal (new)  : 495.87||porcentaje_iva (new)  : 0.210||iva (new)  : 104.13||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(19997,'2021-05-20 17:36:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14442||idfactura : 5386||--> fields <-- descripcion (new)  : ESPECULOS CH / G||cantidad (new)  : 30||precio_unitario (new)  : 53.71||subtotal (new)  : 1611.57||porcentaje_iva (new)  : 0.210||iva (new)  : 338.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1949.99||art_id (new)  : ||ctacte (new)  : '),(19998,'2021-05-20 17:37:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14443||idfactura : 5386||--> fields <-- descripcion (new)  : ROLLO MONITOREO FETAL||cantidad (new)  : 1||precio_unitario (new)  : 289.25||subtotal (new)  : 289.26||porcentaje_iva (new)  : 0.210||iva (new)  : 60.74||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 350.00||art_id (new)  : ||ctacte (new)  : '),(19999,'2021-05-20 17:37:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14444||idfactura : 5386||--> fields <-- descripcion (new)  : CAJA GUANTES LATEX||cantidad (new)  : 1||precio_unitario (new)  : 991.73||subtotal (new)  : 991.74||porcentaje_iva (new)  : 0.210||iva (new)  : 208.26||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(20000,'2021-05-20 17:38:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14445||idfactura : 5386||--> fields <-- descripcion (new)  : PORTA OBJETOS||cantidad (new)  : 1||precio_unitario (new)  : 165.28||subtotal (new)  : 165.29||porcentaje_iva (new)  : 0.210||iva (new)  : 34.71||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 200.00||art_id (new)  : ||ctacte (new)  : '),(20001,'2021-05-20 17:38:46','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20002,'2021-05-20 18:03:50','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(20003,'2021-05-20 18:04:05','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5387||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210520||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)  : '),(20004,'2021-05-20 18:04:05','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20005,'2021-05-20 18:08:18','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(20006,'2021-05-20 18:09:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14446||idfactura : 5387||--> fields <-- descripcion (new)  : ROLLO VIDEO SONY||cantidad (new)  : 1||precio_unitario (new)  : 1900.82||subtotal (new)  : 1900.83||porcentaje_iva (new)  : 0.210||iva (new)  : 399.17||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2300.00||art_id (new)  : ||ctacte (new)  : '),(20007,'2021-05-20 18:09:45','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14447||idfactura : 5387||--> fields <-- descripcion (new)  : PAQUETE ESPATULAS DE AYRE||cantidad (new)  : 1||precio_unitario (new)  : 578.51||subtotal (new)  : 578.51||porcentaje_iva (new)  : 0.210||iva (new)  : 121.48||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 699.99||art_id (new)  : ||ctacte (new)  : '),(20008,'2021-05-20 18:10:35','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20009,'2021-05-20 19:01:25','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(20010,'2021-05-20 19:02:34','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5388||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210520||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30716014742||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CASTELLUCCIO SANITARIOS||domicilio_cliente (new)  : 9 Y 20||cliweb (new)  : 2||id_ctacte (new)  : 24||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(20011,'2021-05-20 19:02:35','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20012,'2021-05-20 19:03:10','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14448||idfactura : 5388||--> fields <-- descripcion (new)  : ALCOHOL GEL X5L||cantidad (new)  : 1||precio_unitario (new)  : 1404.95||subtotal (new)  : 1404.96||porcentaje_iva (new)  : 0.210||iva (new)  : 295.04||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1700.00||art_id (new)  : ||ctacte (new)  : '),(20013,'2021-05-20 19:03:54','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14449||idfactura : 5388||--> fields <-- descripcion (new)  : ALCOHOL AL 70% X1L||cantidad (new)  : 3||precio_unitario (new)  : 247.93||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)  : '),(20014,'2021-05-20 19:03:58','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20015,'2021-05-20 19:18:09','','sec_Login','Scriptcase','179.62.245.209','access',''),(20016,'2021-05-20 19:18:13','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20017,'2021-05-20 19:18:13','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(20018,'2021-05-20 19:18:25','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20019,'2021-05-20 19:18:27','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(20020,'2021-05-20 19:18:31','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(20021,'2021-05-20 19:19:16','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3243||--> fields <-- apeynom (new)  : Basualdo Hector||direccion (new)  : 16 Y 22||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-05-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 379||cuit (new)  : 21585839||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'),(20022,'2021-05-20 19:19:26','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5389||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210520||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21585839||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BASUALDO HECTOR||domicilio_cliente (new)  : 16 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 379||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(20023,'2021-05-20 19:19:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20024,'2021-05-20 19:20:08','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14450||idfactura : 5389||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ORTOPEDICA X 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 1200.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(20025,'2021-05-20 19:20:14','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20026,'2021-05-21 09:32:34','','sec_Login','Scriptcase','179.62.245.209','access',''),(20027,'2021-05-21 09:32:43','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20028,'2021-05-21 09:32:44','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(20029,'2021-05-21 09:32:52','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(20030,'2021-05-21 09:33:23','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(20031,'2021-05-21 09:33:36','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5390||--> fields <-- numero_factura (new)  : 834||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20210521||cuit_vendedor (new)  : 20399219419||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)  : '),(20032,'2021-05-21 09:33:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(20033,'2021-05-21 09:35:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14451||idfactura : 5390||--> fields <-- descripcion (new)  : HOGAR ANCIANOS ALVEAR||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(20034,'2021-05-21 09:35:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14452||idfactura : 5390||--> fields <-- descripcion (new)  : OXIMETROS SATUROMETROS||cantidad (new)  : 1||precio_unitario (new)  : 4000.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(20035,'2021-05-21 09:35:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14453||idfactura : 5390||--> fields <-- descripcion (new)  : MASCARAS CON RESERV ADULTO||cantidad (new)  : 2||precio_unitario (new)  : 400.00||subtotal (new)  : 800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 800.00||art_id (new)  : ||ctacte (new)  : '),(20036,'2021-05-21 09:36:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14454||idfactura : 5390||--> fields <-- descripcion (new)  : ORINAL PAPAGAYO||cantidad (new)  : 2||precio_unitario (new)  : 450.00||subtotal (new)  : 900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 900.00||art_id (new)  : ||ctacte (new)  : '),(20037,'2021-05-21 09:36:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14455||idfactura : 5390||--> fields <-- descripcion (new)  : CUBRE COLCHON 1 PLAZA||cantidad (new)  : 4||precio_unitario (new)  : 900.00||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)  : '),(20038,'2021-05-21 09:49:32','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(20039,'2021-05-21 09:50:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14456||idfactura : 5390||--> fields <-- descripcion (new)  : CORTA PASTILLA ||cantidad (new)  : 4||precio_unitario (new)  : 250.00||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)  : '),(20040,'2021-05-21 09:50:23','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(20041,'2021-05-21 11:30:35','','grid_remitos','Scriptcase','179.62.252.199','access',''),(20042,'2021-05-21 11:33:36','','sec_Login','Scriptcase','179.62.245.209','access',''),(20043,'2021-05-21 11:33:41','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20044,'2021-05-21 11:33:42','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(20045,'2021-05-21 11:34:15','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20046,'2021-05-21 11:45:27','','sec_Login','Scriptcase','179.62.252.199','access',''),(20047,'2021-05-21 11:46:05','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(20048,'2021-05-21 11:46:06','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(20049,'2021-05-21 11:46:13','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(20050,'2021-05-21 11:47:26','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(20051,'2021-05-21 11:48:29','sergio','form_remitos','Scriptcase','179.62.252.199','insert','--> keys <-- idfacturas : 5391||--> fields <-- numero_factura (new)  : 835||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20210521||cuit_vendedor (new)  : 20399219419||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)  : '),(20052,'2021-05-21 11:48:30','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(20053,'2021-05-21 11:53:32','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14457||idfactura : 5391||--> fields <-- descripcion (new)  : K35||cantidad (new)  : 15||precio_unitario (new)  : 47.20||subtotal (new)  : 708.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 708.00||art_id (new)  : ||ctacte (new)  : '),(20054,'2021-05-21 11:54:42','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14458||idfactura : 5391||--> fields <-- descripcion (new)  : ALCOHOL X 500CC||cantidad (new)  : 80||precio_unitario (new)  : 137.00||subtotal (new)  : 10960.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10960.00||art_id (new)  : ||ctacte (new)  : '),(20055,'2021-05-21 11:55:32','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14459||idfactura : 5391||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT 70%||cantidad (new)  : 60||precio_unitario (new)  : 212.00||subtotal (new)  : 12720.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12720.00||art_id (new)  : ||ctacte (new)  : '),(20056,'2021-05-21 11:56:12','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14460||idfactura : 5391||--> fields <-- descripcion (new)  : HISOPOS MADERAS X 100U||cantidad (new)  : 1||precio_unitario (new)  : 139.00||subtotal (new)  : 139.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 139.00||art_id (new)  : ||ctacte (new)  : '),(20057,'2021-05-21 11:56:53','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14461||idfactura : 5391||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 60||precio_unitario (new)  : 390.00||subtotal (new)  : 23400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23400.00||art_id (new)  : ||ctacte (new)  : '),(20058,'2021-05-21 11:57:34','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14462||idfactura : 5391||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1LT||cantidad (new)  : 30||precio_unitario (new)  : 269.00||subtotal (new)  : 8070.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8070.00||art_id (new)  : ||ctacte (new)  : '),(20059,'2021-05-21 11:57:48','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(20060,'2021-05-21 11:57:48','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(20061,'2021-05-21 11:57:53','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(20062,'2021-05-21 11:58:15','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(20063,'2021-05-21 11:58:37','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(20064,'2021-05-21 11:58:45','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(20065,'2021-05-21 11:58:46','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(20066,'2021-05-21 11:58:54','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(20067,'2021-05-21 11:58:59','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(20068,'2021-05-21 11:59:00','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(20069,'2021-05-21 11:59:15','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 14406||idfactura : 5364||--> fields <-- cantidad (old)  : 100||cantidad (new)  : 30||subtotal (old)  : 3100.000||subtotal (new)  : 930.00||total (old)  : 3100.00||total (new)  : 930.00'),(20070,'2021-05-21 11:59:52','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(20071,'2021-05-21 12:00:53','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(20072,'2021-05-21 12:01:02','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(20073,'2021-05-21 12:02:10','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(20074,'2021-05-21 12:03:52','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(20075,'2021-05-21 12:10:19','','sec_Login','Scriptcase','107.20.69.115','access',''),(20076,'2021-05-21 17:25:47','','sec_Login','Scriptcase','179.62.245.209','access',''),(20077,'2021-05-21 17:25:50','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20078,'2021-05-21 17:25:51','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(20079,'2021-05-21 17:25:55','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20080,'2021-05-21 17:25:57','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(20081,'2021-05-21 17:25:59','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(20082,'2021-05-21 17:26:50','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3244||--> fields <-- apeynom (new)  : Garcia Dagna Benjamin||direccion (new)  : Seccion Quinta||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-05-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 380||cuit (new)  : 38104640||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'),(20083,'2021-05-21 17:27:13','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5392||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210521||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38104640||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : GARCIA DAGNA BENJAMIN||domicilio_cliente (new)  : SECCION QUINTA||cliweb (new)  : 2||id_ctacte (new)  : 380||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(20084,'2021-05-21 17:27:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20085,'2021-05-21 17:27:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14463||idfactura : 5392||--> fields <-- descripcion (new)  : Par de muletas||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)  : '),(20086,'2021-05-21 17:27:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14464||idfactura : 5392||--> fields <-- descripcion (new)  : Alquiler de ferula de rodilla x30 dias||cantidad (new)  : 1||precio_unitario (new)  : 1200.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(20087,'2021-05-21 17:33:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20088,'2021-05-21 18:26:32','','sec_Login','Scriptcase','179.62.252.199','access',''),(20089,'2021-05-21 18:26:52','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(20090,'2021-05-21 18:26:53','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(20091,'2021-05-21 18:27:00','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(20092,'2021-05-21 18:27:06','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(20093,'2021-05-21 18:27:07','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(20094,'2021-05-21 18:27:24','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14465||idfactura : 5391||--> fields <-- descripcion (new)  : MASCARAS VENTURI AD||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(20095,'2021-05-21 18:27:37','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14466||idfactura : 5391||--> fields <-- descripcion (new)  : MASCARA CON RESERV ADULTO||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(20096,'2021-05-21 18:27:45','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(20097,'2021-05-21 18:27:50','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(20098,'2021-05-21 18:28:23','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 14465||idfactura : 5391||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 329.00||subtotal (old)  : 0||subtotal (new)  : 3290.00||total (old)  : 0||total (new)  : 3290.00'),(20099,'2021-05-21 18:28:38','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 14466||idfactura : 5391||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 358.00||subtotal (old)  : 0||subtotal (new)  : 7160.00||total (old)  : 0||total (new)  : 7160.00'),(20100,'2021-05-21 18:28:44','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(20101,'2021-05-21 18:37:31','','sec_Login','Scriptcase','179.62.245.209','access',''),(20102,'2021-05-21 18:37:33','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20103,'2021-05-21 18:37:34','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(20104,'2021-05-21 18:37:39','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20105,'2021-05-21 18:37:41','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(20106,'2021-05-21 18:38:25','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(20107,'2021-05-21 18:39:30','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3245||--> fields <-- apeynom (new)  : Salazar Clara||direccion (new)  : 12 E 24 Y 25 N568||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-05-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 381||cuit (new)  : 2746243||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'),(20108,'2021-05-21 18:39:42','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5393||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210521||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2746243||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SALAZAR CLARA||domicilio_cliente (new)  : 12 E 24 Y 25 N568||cliweb (new)  : 2||id_ctacte (new)  : 381||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(20109,'2021-05-21 18:39:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20110,'2021-05-21 18:39:57','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14467||idfactura : 5393||--> fields <-- descripcion (new)  : Andador plegable con ruedas||cantidad (new)  : 1||precio_unitario (new)  : 5000.00||subtotal (new)  : 5000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5000.00||art_id (new)  : ||ctacte (new)  : '),(20111,'2021-05-22 08:59:36','','sec_Login','Scriptcase','179.62.245.209','access',''),(20112,'2021-05-22 08:59:41','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20113,'2021-05-22 08:59:42','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(20114,'2021-05-22 08:59:55','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20115,'2021-05-22 08:59:59','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(20116,'2021-05-22 09:00:11','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20117,'2021-05-22 09:00:12','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(20118,'2021-05-22 09:00:26','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5394||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210522||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2746243||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : SALAZAR CLARA||domicilio_cliente (new)  : 12 E 24 Y 25 N568||cliweb (new)  : 2||id_ctacte (new)  : 381||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(20119,'2021-05-22 09:00:26','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20120,'2021-05-22 09:00:45','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14468||idfactura : 5394||--> fields <-- descripcion (new)  : Andador tijera con ruedas||cantidad (new)  : 1||precio_unitario (new)  : 5000.00||subtotal (new)  : 5000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5000.00||art_id (new)  : ||ctacte (new)  : '),(20121,'2021-05-22 09:00:50','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20122,'2021-05-22 09:20:57','','sec_Login','Scriptcase','179.62.245.209','access',''),(20123,'2021-05-22 09:20:59','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20124,'2021-05-22 09:21:00','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(20125,'2021-05-22 09:21:07','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(20126,'2021-05-22 09:21:31','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(20127,'2021-05-22 09:21:36','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(20128,'2021-05-22 09:21:38','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20129,'2021-05-22 09:21:42','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(20130,'2021-05-22 09:21:53','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(20131,'2021-05-22 09:21:59','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20132,'2021-05-22 09:22:05','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(20133,'2021-05-22 10:48:41','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(20134,'2021-05-22 10:48:57','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5397||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210522||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)  : '),(20135,'2021-05-22 10:48:59','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20136,'2021-05-22 10:51:06','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14469||idfactura : 5397||--> fields <-- descripcion (new)  : CAMISOLINES DESCARTABLES||cantidad (new)  : 60||precio_unitario (new)  : 114.87||subtotal (new)  : 6892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 1447.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8339.99||art_id (new)  : ||ctacte (new)  : '),(20137,'2021-05-22 10:51:24','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(20138,'2021-05-22 10:53:36','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14470||idfactura : 5397||--> fields <-- descripcion (new)  : FRASCOS HUMIDIFICADORES||cantidad (new)  : 2||precio_unitario (new)  : 476.85||subtotal (new)  : 953.72||porcentaje_iva (new)  : 0.210||iva (new)  : 200.28||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1154.00||art_id (new)  : ||ctacte (new)  : '),(20139,'2021-05-22 10:53:42','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(20140,'2021-05-22 22:22:23','','sec_Login','Scriptcase','143.244.34.208','access',''),(20141,'2021-05-24 10:02:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(20142,'2021-05-24 10:02:48','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20143,'2021-05-24 10:02:48','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(20144,'2021-05-24 10:02:55','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20145,'2021-05-24 10:03:00','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(20146,'2021-05-24 10:04:05','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5398||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210524||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)  : '),(20147,'2021-05-24 10:04:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20148,'2021-05-24 10:04:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14471||idfactura : 5398||--> fields <-- descripcion (new)  : IODOPOVIDONA 10% LITRO||cantidad (new)  : 1||precio_unitario (new)  : 537.19||subtotal (new)  : 537.19||porcentaje_iva (new)  : 0.210||iva (new)  : 112.80||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 649.99||art_id (new)  : ||ctacte (new)  : '),(20149,'2021-05-24 10:04:53','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20150,'2021-05-24 12:15:54','','sec_Login','Scriptcase','54.171.248.114','access',''),(20151,'2021-05-25 01:08:56','','sec_Login','Scriptcase','52.65.15.196','access',''),(20152,'2021-05-26 09:10:36','','sec_Login','Scriptcase','179.62.245.209','access',''),(20153,'2021-05-26 09:10:39','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20154,'2021-05-26 09:10:39','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(20155,'2021-05-26 09:10:45','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(20156,'2021-05-26 09:12:07','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20157,'2021-05-26 10:55:30','','sec_Login','Scriptcase','179.62.245.209','access',''),(20158,'2021-05-26 11:04:36','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20159,'2021-05-26 11:04:36','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(20160,'2021-05-26 11:06:55','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(20161,'2021-05-26 11:06:58','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(20162,'2021-05-26 11:07:09','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5399||--> fields <-- numero_factura (new)  : 836||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210526||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(20163,'2021-05-26 11:07:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(20164,'2021-05-26 11:07:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14472||idfactura : 5399||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT 96%||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(20165,'2021-05-26 11:08:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14473||idfactura : 5399||--> fields <-- descripcion (new)  : HOJAS BISTURI PARAMOUNT Nª 24||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)  : '),(20166,'2021-05-26 11:08:14','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(20167,'2021-05-26 11:08:18','','sec_Login','Scriptcase','179.62.245.209','access',''),(20168,'2021-05-26 13:14:21','','sec_Login','Scriptcase','179.62.252.199','access',''),(20169,'2021-05-26 13:14:26','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(20170,'2021-05-26 13:14:26','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(20171,'2021-05-26 13:14:37','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(20172,'2021-05-26 13:14:41','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(20173,'2021-05-26 13:14:42','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(20174,'2021-05-26 13:14:55','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14474||idfactura : 5399||--> fields <-- descripcion (new)  : PAÑALES ADULTOS||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)  : '),(20175,'2021-05-26 13:15:01','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(20176,'2021-05-26 13:15:01','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(20177,'2021-05-27 06:22:02','','sec_Login','Scriptcase','18.229.73.207','access',''),(20178,'2021-05-27 08:11:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(20179,'2021-05-27 08:11:51','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20180,'2021-05-27 08:11:52','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(20181,'2021-05-27 08:12:03','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(20182,'2021-05-27 08:12:06','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(20183,'2021-05-27 08:12:19','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5400||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210527||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)  : '),(20184,'2021-05-27 08:12:20','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20185,'2021-05-27 08:13:14','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(20186,'2021-05-27 08:14:47','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14475||idfactura : 5400||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES POR PAR||cantidad (new)  : 200||precio_unitario (new)  : 32.23||subtotal (new)  : 6446.28||porcentaje_iva (new)  : 0.210||iva (new)  : 1353.71||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7799.99||art_id (new)  : ||ctacte (new)  : '),(20187,'2021-05-27 08:15:17','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14476||idfactura : 5400||--> fields <-- descripcion (new)  : COFIAS PLIZADAS||cantidad (new)  : 200||precio_unitario (new)  : 11.50||subtotal (new)  : 2300.83||porcentaje_iva (new)  : 0.210||iva (new)  : 483.17||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2784.00||art_id (new)  : ||ctacte (new)  : '),(20188,'2021-05-27 08:15:42','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14477||idfactura : 5400||--> fields <-- descripcion (new)  : CAMISOLIN DESCARTABLES||cantidad (new)  : 50||precio_unitario (new)  : 114.87||subtotal (new)  : 5743.80||porcentaje_iva (new)  : 0.210||iva (new)  : 1206.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6949.99||art_id (new)  : ||ctacte (new)  : '),(20189,'2021-05-27 08:15:46','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(20190,'2021-05-27 08:21:56','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(20191,'2021-05-27 08:21:58','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(20192,'2021-05-27 08:22:17','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5401||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210527||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)  : '),(20193,'2021-05-27 08:22:18','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20194,'2021-05-27 08:22:45','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14478||idfactura : 5401||--> fields <-- descripcion (new)  : FACTURA Nª 928||cantidad (new)  : 1||precio_unitario (new)  : 1136.35||subtotal (new)  : 1136.36||porcentaje_iva (new)  : 0.210||iva (new)  : 238.63||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1374.99||art_id (new)  : ||ctacte (new)  : '),(20195,'2021-05-27 08:23:09','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14479||idfactura : 5401||--> fields <-- descripcion (new)  : FACTURA Nª 929||cantidad (new)  : 1||precio_unitario (new)  : 5454.52||subtotal (new)  : 5454.53||porcentaje_iva (new)  : 0.210||iva (new)  : 1145.45||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6599.98||art_id (new)  : ||ctacte (new)  : '),(20196,'2021-05-27 08:23:34','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14480||idfactura : 5401||--> fields <-- descripcion (new)  : FACTURA Nª 934||cantidad (new)  : 1||precio_unitario (new)  : 9413.21||subtotal (new)  : 9413.21||porcentaje_iva (new)  : 0.210||iva (new)  : 1976.77||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11389.98||art_id (new)  : ||ctacte (new)  : '),(20197,'2021-05-27 08:23:55','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14481||idfactura : 5401||--> fields <-- descripcion (new)  : FACTURA Nª 940||cantidad (new)  : 1||precio_unitario (new)  : 8280.97||subtotal (new)  : 8280.98||porcentaje_iva (new)  : 0.210||iva (new)  : 1739.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10019.98||art_id (new)  : ||ctacte (new)  : '),(20198,'2021-05-27 08:24:25','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14482||idfactura : 5401||--> fields <-- descripcion (new)  : FACTURA Nª 957||cantidad (new)  : 1||precio_unitario (new)  : 7454.52||subtotal (new)  : 7454.52||porcentaje_iva (new)  : 0.210||iva (new)  : 1565.44||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9019.96||art_id (new)  : ||ctacte (new)  : '),(20199,'2021-05-27 08:24:57','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14483||idfactura : 5401||--> fields <-- descripcion (new)  : FACTURA Nª 961||cantidad (new)  : 1||precio_unitario (new)  : 7846.27||subtotal (new)  : 7846.27||porcentaje_iva (new)  : 0.210||iva (new)  : 1647.71||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9493.98||art_id (new)  : ||ctacte (new)  : '),(20200,'2021-05-27 08:25:16','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14484||idfactura : 5401||--> fields <-- descripcion (new)  : FACTURA Nª 963||cantidad (new)  : 1||precio_unitario (new)  : 14490.89||subtotal (new)  : 14490.89||porcentaje_iva (new)  : 0.210||iva (new)  : 3043.08||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17533.97||art_id (new)  : ||ctacte (new)  : '),(20201,'2021-05-27 08:25:20','sergio','pdfreport_cta_cte','Scriptcase','179.62.245.209','access',''),(20202,'2021-05-27 08:29:18','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14485||idfactura : 5401||--> fields <-- descripcion (new)  : FACTURA Nª 937||cantidad (new)  : 1||precio_unitario (new)  : 1603.30||subtotal (new)  : 1603.31||porcentaje_iva (new)  : 0.210||iva (new)  : 336.69||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1940.00||art_id (new)  : ||ctacte (new)  : '),(20203,'2021-05-27 08:29:26','sergio','pdfreport_cta_cte','Scriptcase','179.62.245.209','access',''),(20204,'2021-05-27 08:46:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(20205,'2021-05-27 08:46:45','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20206,'2021-05-27 08:46:45','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(20207,'2021-05-27 08:46:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20208,'2021-05-27 08:46:52','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(20209,'2021-05-27 08:47:37','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5402||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210527||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 31153658||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : MARCOVICH RAUL||domicilio_cliente (new)  : 20 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(20210,'2021-05-27 08:47:38','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20211,'2021-05-27 08:48:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14486||idfactura : 5402||--> fields <-- descripcion (new)  : Ferula de muñeca con inmovilizador de dedo pulgas||cantidad (new)  : 1||precio_unitario (new)  : 2600.00||subtotal (new)  : 2600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2600.00||art_id (new)  : ||ctacte (new)  : '),(20212,'2021-05-27 08:48:43','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20213,'2021-05-27 08:59:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(20214,'2021-05-27 08:59:14','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20215,'2021-05-27 08:59:15','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(20216,'2021-05-27 08:59:59','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(20217,'2021-05-27 09:00:03','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(20218,'2021-05-27 09:00:30','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5403||--> fields <-- numero_factura (new)  : 837||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210527||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(20219,'2021-05-27 09:00:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(20220,'2021-05-27 09:01:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14487||idfactura : 5403||--> fields <-- descripcion (new)  : ACCREA CUT 11/7 PEDIATRICO||cantidad (new)  : 1||precio_unitario (new)  : 110900.00||subtotal (new)  : 110900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 110900.00||art_id (new)  : ||ctacte (new)  : '),(20221,'2021-05-27 09:02:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14488||idfactura : 5403||--> fields <-- descripcion (new)  : Corresponde fc 1398 del 28-4-2020||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)  : '),(20222,'2021-05-27 09:02:41','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(20223,'2021-05-27 09:02:53','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(20224,'2021-05-27 09:03:43','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(20225,'2021-05-27 09:03:45','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(20226,'2021-05-27 09:03:58','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5404||--> fields <-- numero_factura (new)  : 838||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210527||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)  : '),(20227,'2021-05-27 09:03:59','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(20228,'2021-05-27 09:05:56','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14489||idfactura : 5404||--> fields <-- descripcion (new)  : Alcohol en gel x5l||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)  : '),(20229,'2021-05-27 09:06:39','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14490||idfactura : 5404||--> fields <-- descripcion (new)  : Alcohol al 96% x1L||cantidad (new)  : 12||precio_unitario (new)  : 300.00||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)  : '),(20230,'2021-05-27 09:06:58','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14491||idfactura : 5404||--> fields <-- descripcion (new)  : Guamtes de latex||cantidad (new)  : 5||precio_unitario (new)  : 1200.00||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)  : '),(20231,'2021-05-27 09:08:37','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14492||idfactura : 5404||--> fields <-- descripcion (new)  : Barbijos c/elastico||cantidad (new)  : 50||precio_unitario (new)  : 3000.00||subtotal (new)  : 150000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 150000.00||art_id (new)  : ||ctacte (new)  : '),(20232,'2021-05-27 09:09:01','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14492||idfactura : 5404||--> fields <-- descripcion (old)  : Barbijos c/elastico||descripcion (new)  : Barbijos c/elastico x50||cantidad (old)  : 50||cantidad (new)  : 1||subtotal (old)  : 150000.00||subtotal (new)  : 3000.00||total (old)  : 150000.00||total (new)  : 3000.00'),(20233,'2021-05-27 09:09:17','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(20234,'2021-05-27 09:19:16','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(20235,'2021-05-27 09:26:06','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20236,'2021-05-27 10:22:16','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(20237,'2021-05-27 10:22:21','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20238,'2021-05-27 10:22:22','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(20239,'2021-05-27 10:22:39','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(20240,'2021-05-27 10:24:01','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(20241,'2021-05-27 10:24:05','elsa','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20242,'2021-05-27 10:24:05','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(20243,'2021-05-27 10:24:13','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(20244,'2021-05-27 10:25:35','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(20245,'2021-05-27 10:25:35','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(20246,'2021-05-27 10:59:08','','sec_Login','Scriptcase','179.62.245.209','access',''),(20247,'2021-05-27 10:59:11','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20248,'2021-05-27 10:59:12','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(20249,'2021-05-27 10:59:25','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(20250,'2021-05-27 10:59:39','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(20251,'2021-05-27 10:59:39','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(20252,'2021-05-27 11:00:17','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14493||idfactura : 5399||--> fields <-- descripcion (new)  : 27/05 PUNCH PARA BIOPCIA Nª 3||cantidad (new)  : 5||precio_unitario (new)  : 589.00||subtotal (new)  : 2945.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2945.00||art_id (new)  : ||ctacte (new)  : '),(20253,'2021-05-27 11:00:46','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14474||idfactura : 5399||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 31.40||subtotal (old)  : 0.000||subtotal (new)  : 1570.00||total (old)  : 0.00||total (new)  : 1570.00'),(20254,'2021-05-27 11:01:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14473||idfactura : 5399||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 13.40||subtotal (old)  : 0.000||subtotal (new)  : 1340.00||total (old)  : 0.00||total (new)  : 1340.00'),(20255,'2021-05-27 11:02:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14472||idfactura : 5399||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 225.00||subtotal (old)  : 0.000||subtotal (new)  : 2700.00||total (old)  : 0.00||total (new)  : 2700.00'),(20256,'2021-05-27 11:02:42','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(20257,'2021-05-27 11:02:53','sergio','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(20258,'2021-05-27 11:03:32','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(20259,'2021-05-27 11:03:46','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(20260,'2021-05-27 11:04:05','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(20261,'2021-05-27 11:04:06','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(20262,'2021-05-27 11:04:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14433||idfactura : 5384||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 225.00||subtotal (old)  : 0.000||subtotal (new)  : 2700.00||total (old)  : 0.00||total (new)  : 2700.00'),(20263,'2021-05-27 11:04:27','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(20264,'2021-05-27 11:04:51','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(20265,'2021-05-27 11:04:56','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(20266,'2021-05-27 11:10:53','','sec_Login','Scriptcase','179.62.245.209','access',''),(20267,'2021-05-27 11:11:10','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20268,'2021-05-27 11:11:10','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(20269,'2021-05-27 11:11:18','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(20270,'2021-05-27 11:11:22','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(20271,'2021-05-27 11:11:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(20272,'2021-05-27 11:11:40','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14494||idfactura : 5399||--> fields <-- descripcion (new)  : K27 A||cantidad (new)  : 50||precio_unitario (new)  : 194.00||subtotal (new)  : 9700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9700.00||art_id (new)  : ||ctacte (new)  : '),(20273,'2021-05-27 11:11:43','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(20274,'2021-05-27 11:17:04','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(20275,'2021-05-27 11:17:18','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5405||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210527||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)  : '),(20276,'2021-05-27 11:17:19','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20277,'2021-05-27 11:17:20','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(20278,'2021-05-27 11:17:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14495||idfactura : 5405||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 3||precio_unitario (new)  : 181.81||subtotal (new)  : 545.45||porcentaje_iva (new)  : 0.210||iva (new)  : 114.54||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 659.99||art_id (new)  : ||ctacte (new)  : '),(20279,'2021-05-27 11:17:40','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20280,'2021-05-27 11:33:03','','sec_Login','Scriptcase','179.62.245.209','access',''),(20281,'2021-05-27 15:54:17','','sec_Login','Scriptcase','179.62.245.209','access',''),(20282,'2021-05-27 15:54:28','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20283,'2021-05-27 15:54:28','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(20284,'2021-05-27 15:54:36','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(20285,'2021-05-27 15:55:01','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(20286,'2021-05-27 15:55:08','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(20287,'2021-05-27 15:55:20','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(20288,'2021-05-27 15:55:24','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(20289,'2021-05-27 15:55:42','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5406||--> fields <-- numero_factura (new)  : 839||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210527||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(20290,'2021-05-27 15:55:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(20291,'2021-05-27 15:59:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14496||idfactura : 5406||--> fields <-- descripcion (new)  : CAMISOLIN SIN MANGAS||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)  : '),(20292,'2021-05-27 15:59:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14497||idfactura : 5406||--> fields <-- descripcion (new)  : BOLSA ORINA 2 LTS||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)  : '),(20293,'2021-05-27 15:59:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14498||idfactura : 5406||--> fields <-- descripcion (new)  : RECOLECTOR DE ORINA||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)  : '),(20294,'2021-05-27 16:00:09','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14499||idfactura : 5406||--> fields <-- descripcion (new)  : CAMISOLINES LAMINADOS HEMORREPELENTE||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)  : '),(20295,'2021-05-27 16:00:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14500||idfactura : 5406||--> fields <-- descripcion (new)  : TERMOMETROS CLINICOS||cantidad (new)  : 24||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(20296,'2021-05-27 16:03:13','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(20297,'2021-05-27 16:03:32','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(20298,'2021-05-27 16:03:56','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(20299,'2021-05-27 16:04:07','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(20300,'2021-05-27 16:04:42','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(20301,'2021-05-27 16:05:48','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(20302,'2021-05-27 16:06:02','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(20303,'2021-05-27 16:12:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14496||idfactura : 5406||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 108.00||subtotal (old)  : 0||subtotal (new)  : 10800.00||total (old)  : 0||total (new)  : 10800.00'),(20304,'2021-05-27 16:12:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14497||idfactura : 5406||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 82.00||subtotal (old)  : 0||subtotal (new)  : 4100.00||total (old)  : 0||total (new)  : 4100.00'),(20305,'2021-05-27 16:12:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14498||idfactura : 5406||--> fields <-- cantidad (old)  : 0||cantidad (new)  : 250||precio_unitario (old)  : 0||precio_unitario (new)  : 32.00||subtotal (old)  : 0||subtotal (new)  : 8000.00||total (old)  : 0||total (new)  : 8000.00'),(20306,'2021-05-27 16:13:06','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14499||idfactura : 5406||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 329.00||subtotal (old)  : 0||subtotal (new)  : 65800.00||total (old)  : 0||total (new)  : 65800.00'),(20307,'2021-05-27 16:13:17','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14500||idfactura : 5406||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 389.00||subtotal (old)  : 0||subtotal (new)  : 9336.00||total (old)  : 0||total (new)  : 9336.00'),(20308,'2021-05-27 16:13:26','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(20309,'2021-05-27 16:15:05','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(20310,'2021-05-27 16:15:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(20311,'2021-05-27 17:31:56','','sec_Login','Scriptcase','179.62.245.209','access',''),(20312,'2021-05-27 17:32:11','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20313,'2021-05-27 17:32:12','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(20314,'2021-05-27 17:32:18','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20315,'2021-05-27 17:32:21','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(20316,'2021-05-27 17:32:56','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5407||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210527||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)  : '),(20317,'2021-05-27 17:32:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20318,'2021-05-27 17:33:26','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14501||idfactura : 5407||--> fields <-- descripcion (new)  : ALGODON X 500 GR||cantidad (new)  : 2||precio_unitario (new)  : 330.57||subtotal (new)  : 661.16||porcentaje_iva (new)  : 0.210||iva (new)  : 138.84||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 800.00||art_id (new)  : ||ctacte (new)  : '),(20319,'2021-05-27 17:33:38','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20320,'2021-05-27 17:54:20','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(20321,'2021-05-27 17:54:33','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(20322,'2021-05-27 18:06:44','','sec_Login','Scriptcase','179.62.245.209','access',''),(20323,'2021-05-27 18:06:50','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20324,'2021-05-27 18:06:51','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(20325,'2021-05-27 18:06:55','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20326,'2021-05-27 18:06:56','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(20327,'2021-05-27 18:06:57','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(20328,'2021-05-27 18:07:27','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3246||--> fields <-- apeynom (new)  : Landaburu Graciela||direccion (new)  : 30 Num 524||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-05-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 382||cuit (new)  : 12537083||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'),(20329,'2021-05-27 18:07:34','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5408||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210527||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537083||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : LANDABURU GRACIELA||domicilio_cliente (new)  : 30 NUM 524||cliweb (new)  : 2||id_ctacte (new)  : 382||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(20330,'2021-05-27 18:07:35','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20331,'2021-05-27 18:07:47','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14502||idfactura : 5408||--> fields <-- descripcion (new)  : ANDADOR TIJERA C/RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 5000.00||subtotal (new)  : 5000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5000.00||art_id (new)  : ||ctacte (new)  : '),(20332,'2021-05-27 18:08:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14503||idfactura : 5408||--> fields <-- descripcion (new)  : TENCIOMETRO ||cantidad (new)  : 1||precio_unitario (new)  : 2300.00||subtotal (new)  : 2300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2300.00||art_id (new)  : ||ctacte (new)  : '),(20333,'2021-05-27 18:08:09','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20334,'2021-05-28 10:16:07','','sec_Login','Scriptcase','188.214.106.153','access',''),(20335,'2021-05-28 10:56:03','','sec_Login','Scriptcase','179.62.245.209','access',''),(20336,'2021-05-28 10:56:07','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20337,'2021-05-28 10:56:08','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(20338,'2021-05-28 10:56:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20339,'2021-05-28 10:56:14','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(20340,'2021-05-28 10:56:18','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(20341,'2021-05-28 10:56:20','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(20342,'2021-05-28 10:56:41','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5409||--> fields <-- numero_factura (new)  : 669||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210528||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||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)  : '),(20343,'2021-05-28 10:56:42','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(20344,'2021-05-28 10:57:08','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14504||idfactura : 5409||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 300||precio_unitario (new)  : 6.61||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)  : '),(20345,'2021-05-28 10:57:22','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14505||idfactura : 5409||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 300||precio_unitario (new)  : 10.74||subtotal (new)  : 3223.14||porcentaje_iva (new)  : 0.210||iva (new)  : 676.85||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3899.99||art_id (new)  : ||ctacte (new)  : '),(20346,'2021-05-28 10:57:37','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14506||idfactura : 5409||--> fields <-- descripcion (new)  : JERINGAS DE 20cc||cantidad (new)  : 300||precio_unitario (new)  : 14.04||subtotal (new)  : 4214.88||porcentaje_iva (new)  : 0.210||iva (new)  : 885.12||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5100.00||art_id (new)  : ||ctacte (new)  : '),(20347,'2021-05-28 10:58:11','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14507||idfactura : 5409||--> fields <-- descripcion (new)  : VASELINA LIQUIDA IQB X1L||cantidad (new)  : 12||precio_unitario (new)  : 756.19||subtotal (new)  : 9074.38||porcentaje_iva (new)  : 0.210||iva (new)  : 1905.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10979.99||art_id (new)  : ||ctacte (new)  : '),(20348,'2021-05-28 10:58:49','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14508||idfactura : 5409||--> fields <-- descripcion (new)  : IODO POVIDONA IQB X1L||cantidad (new)  : 6||precio_unitario (new)  : 475.20||subtotal (new)  : 2851.24||porcentaje_iva (new)  : 0.210||iva (new)  : 598.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3450.00||art_id (new)  : ||ctacte (new)  : '),(20349,'2021-05-28 10:59:02','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14509||idfactura : 5409||--> fields <-- descripcion (new)  : ALCOHOL X1L||cantidad (new)  : 12||precio_unitario (new)  : 198.34||subtotal (new)  : 2380.17||porcentaje_iva (new)  : 0.210||iva (new)  : 499.83||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2880.00||art_id (new)  : ||ctacte (new)  : '),(20350,'2021-05-28 10:59:19','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14510||idfactura : 5409||--> fields <-- descripcion (new)  : AGUJAS 40/12||cantidad (new)  : 10||precio_unitario (new)  : 214.87||subtotal (new)  : 2148.76||porcentaje_iva (new)  : 0.210||iva (new)  : 451.23||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2599.99||art_id (new)  : ||ctacte (new)  : '),(20351,'2021-05-28 10:59:46','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14511||idfactura : 5409||--> fields <-- descripcion (new)  : ALGODON X500g||cantidad (new)  : 10||precio_unitario (new)  : 280.99||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)  : '),(20352,'2021-05-28 11:00:05','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14512||idfactura : 5409||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X500||cantidad (new)  : 30||precio_unitario (new)  : 115.70||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)  : '),(20353,'2021-05-28 11:00:36','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(20354,'2021-05-28 15:52:08','','sec_Login','Scriptcase','179.62.245.209','access',''),(20355,'2021-05-28 16:00:58','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20356,'2021-05-28 16:00:59','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20357,'2021-05-28 16:01:00','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(20358,'2021-05-28 16:01:23','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(20359,'2021-05-28 16:02:17','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(20360,'2021-05-28 16:02:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(20361,'2021-05-28 16:03:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14513||idfactura : 5406||--> fields <-- descripcion (new)  : PAÑALES ADULTO XG||cantidad (new)  : 300||precio_unitario (new)  : 32.00||subtotal (new)  : 9600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9600.00||art_id (new)  : ||ctacte (new)  : '),(20362,'2021-05-28 16:04:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14514||idfactura : 5406||--> fields <-- descripcion (new)  : BUTERFLY BD 25 G||cantidad (new)  : 50||precio_unitario (new)  : 70.00||subtotal (new)  : 3500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3500.00||art_id (new)  : ||ctacte (new)  : '),(20363,'2021-05-28 16:04:10','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(20364,'2021-05-28 16:05:39','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(20365,'2021-05-28 16:05:44','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(20366,'2021-05-28 16:06:15','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(20367,'2021-05-28 16:06:17','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(20368,'2021-05-28 16:06:29','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5410||--> fields <-- numero_factura (new)  : 840||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210528||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)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(20369,'2021-05-28 16:06:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(20370,'2021-05-28 16:07:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14515||idfactura : 5410||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETOSCOPIO||cantidad (new)  : 10||precio_unitario (new)  : 2050.00||subtotal (new)  : 20500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20500.00||art_id (new)  : ||ctacte (new)  : '),(20371,'2021-05-28 16:07:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14516||idfactura : 5410||--> fields <-- descripcion (new)  : SATUROMETRO OXIMETRO DE PULSO CON CURVA||cantidad (new)  : 2||precio_unitario (new)  : 4200.00||subtotal (new)  : 8400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8400.00||art_id (new)  : ||ctacte (new)  : '),(20372,'2021-05-28 16:07:54','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(20373,'2021-05-28 16:08:17','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(20374,'2021-05-28 16:08:19','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(20375,'2021-05-28 16:08:35','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5411||--> fields <-- numero_factura (new)  : 841||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20210528||cuit_vendedor (new)  : 20399219419||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)  : '),(20376,'2021-05-28 16:08:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(20377,'2021-05-28 16:08:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14517||idfactura : 5411||--> fields <-- descripcion (new)  : HOGAR ANCIANOS GRAL ALVEAR||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(20378,'2021-05-28 16:09:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14518||idfactura : 5411||--> fields <-- descripcion (new)  : GUANTES ESTERILES Nª 7||cantidad (new)  : 10||precio_unitario (new)  : 75.00||subtotal (new)  : 750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 750.00||art_id (new)  : ||ctacte (new)  : '),(20379,'2021-05-28 16:10:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14519||idfactura : 5411||--> fields <-- descripcion (new)  : GUANTES ESTERILES Nª 7,5||cantidad (new)  : 10||precio_unitario (new)  : 75.00||subtotal (new)  : 750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 750.00||art_id (new)  : ||ctacte (new)  : '),(20380,'2021-05-28 16:10:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14520||idfactura : 5411||--> fields <-- descripcion (new)  : CAJAS TELA HIPOALERGENICA 5CM||cantidad (new)  : 2||precio_unitario (new)  : 850.00||subtotal (new)  : 1700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1700.00||art_id (new)  : ||ctacte (new)  : '),(20381,'2021-05-28 16:12:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14521||idfactura : 5411||--> fields <-- descripcion (new)  : PASTILLEROS SEMANALES||cantidad (new)  : 10||precio_unitario (new)  : 500.00||subtotal (new)  : 5000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5000.00||art_id (new)  : ||ctacte (new)  : '),(20382,'2021-05-28 16:12:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14522||idfactura : 5411||--> fields <-- descripcion (new)  : CORTA PASTILLA||cantidad (new)  : 2||precio_unitario (new)  : 250.00||subtotal (new)  : 500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 500.00||art_id (new)  : ||ctacte (new)  : '),(20383,'2021-05-28 16:13:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14523||idfactura : 5411||--> fields <-- descripcion (new)  : TENSIOMETRO C EST||cantidad (new)  : 2||precio_unitario (new)  : 2500.00||subtotal (new)  : 5000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5000.00||art_id (new)  : ||ctacte (new)  : '),(20384,'2021-05-28 16:13:25','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(20385,'2021-05-28 16:23:31','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(20386,'2021-05-28 16:23:34','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(20387,'2021-05-28 16:23:48','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5412||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210528||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)  : '),(20388,'2021-05-28 16:23:49','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20389,'2021-05-28 16:24:12','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14524||idfactura : 5412||--> fields <-- descripcion (new)  : UROSET COLOPLAST COD 22030||cantidad (new)  : 10||precio_unitario (new)  : 413.22||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)  : '),(20390,'2021-05-28 16:24:18','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(20391,'2021-05-28 16:26:15','sergio','cuit','Scriptcase','179.62.245.209','access',''),(20392,'2021-05-28 19:05:09','','sec_Login','Scriptcase','179.62.252.199','access',''),(20393,'2021-05-28 19:05:16','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(20394,'2021-05-28 19:05:18','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(20395,'2021-05-28 19:05:35','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(20396,'2021-05-28 19:05:45','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(20397,'2021-05-28 19:05:45','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(20398,'2021-05-28 19:06:47','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14525||idfactura : 5406||--> fields <-- descripcion (new)  : CATETER BD Nª 22||cantidad (new)  : 150||precio_unitario (new)  : 69.00||subtotal (new)  : 10350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10350.00||art_id (new)  : ||ctacte (new)  : '),(20399,'2021-05-28 19:07:07','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(20400,'2021-05-28 21:27:58','','sec_Login','Scriptcase','34.78.43.157','access',''),(20401,'2021-05-29 09:50:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(20402,'2021-05-29 09:50:35','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20403,'2021-05-29 09:50:36','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(20404,'2021-05-29 09:50:40','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20405,'2021-05-29 09:50:41','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(20406,'2021-05-29 09:50:56','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5413||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210529||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)  : '),(20407,'2021-05-29 09:50:57','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20408,'2021-05-29 09:51:08','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14526||idfactura : 5413||--> fields <-- descripcion (new)  : Guias de suero||cantidad (new)  : 5||precio_unitario (new)  : 148.76||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)  : '),(20409,'2021-05-29 09:51:47','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20410,'2021-05-29 23:39:54','','sec_Login','Scriptcase','34.203.37.48','access',''),(20411,'2021-05-31 09:13:27','','sec_Login','Scriptcase','179.62.245.209','access',''),(20412,'2021-05-31 09:14:20','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20413,'2021-05-31 09:14:20','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(20414,'2021-05-31 09:14:32','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(20415,'2021-05-31 09:47:55','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(20416,'2021-05-31 09:52:03','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(20417,'2021-05-31 09:52:15','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(20418,'2021-05-31 09:52:31','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5417||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20210531||cuit_vendedor (new)  : 20399219419||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)  : '),(20419,'2021-05-31 09:52:32','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20420,'2021-05-31 09:52:54','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14527||idfactura : 5417||--> fields <-- descripcion (new)  : ALGODON X 500G||cantidad (new)  : 50||precio_unitario (new)  : 390.00||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)  : '),(20421,'2021-05-31 09:53:10','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14528||idfactura : 5417||--> fields <-- descripcion (new)  : GUANTERS LATEX SMALL||cantidad (new)  : 40||precio_unitario (new)  : 1350.00||subtotal (new)  : 54000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 54000.00||art_id (new)  : ||ctacte (new)  : '),(20422,'2021-05-31 09:53:26','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14529||idfactura : 5417||--> fields <-- descripcion (new)  : GUANTES LATEX MEDIUM||cantidad (new)  : 10||precio_unitario (new)  : 1350.00||subtotal (new)  : 13500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13500.00||art_id (new)  : ||ctacte (new)  : '),(20423,'2021-05-31 09:53:39','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14530||idfactura : 5417||--> fields <-- descripcion (new)  : JERINGAS DE 10CC||cantidad (new)  : 100||precio_unitario (new)  : 15.00||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)  : '),(20424,'2021-05-31 09:53:52','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14531||idfactura : 5417||--> fields <-- descripcion (new)  : JERINGAS DE 20CC||cantidad (new)  : 100||precio_unitario (new)  : 22.00||subtotal (new)  : 2200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2200.00||art_id (new)  : ||ctacte (new)  : '),(20425,'2021-05-31 09:54:11','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(20426,'2021-05-31 09:54:47','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(20427,'2021-05-31 09:55:01','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5418||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20210531||cuit_vendedor (new)  : 20399219419||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)  : '),(20428,'2021-05-31 09:55:01','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20429,'2021-05-31 09:55:24','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14532||idfactura : 5418||--> fields <-- descripcion (new)  : JERINGAS 1 CON AGUJA||cantidad (new)  : 1000||precio_unitario (new)  : 8.65||subtotal (new)  : 8650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8650.00||art_id (new)  : ||ctacte (new)  : '),(20430,'2021-05-31 09:55:37','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14533||idfactura : 5418||--> fields <-- descripcion (new)  : ESPECULOS CH||cantidad (new)  : 40||precio_unitario (new)  : 70.00||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)  : '),