(37346,'2022-05-05 16:38:13','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37347,'2022-05-05 16:38:18','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37348,'2022-05-05 16:38:21','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37349,'2022-05-05 16:38:28','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(37350,'2022-05-05 16:38:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16987||idfactura : 6530||--> fields <-- descripcion (new)  : ALGODON X 500Gr SAENZ PEÑA||cantidad (new)  : 400||precio_unitario (new)  : 535.00||subtotal (new)  : 214000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 214000.00||art_id (new)  : ||ctacte (new)  : '),(37351,'2022-05-05 16:39:34','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3440||--> fields <-- apeynom (new)  : Lavagnio Gonzalo||direccion (new)  : 19 N1572||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 573||cuit (new)  : 40222931||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'),(37352,'2022-05-05 16:39:47','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6531||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220505||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 40222931||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LAVAGNIO GONZALO||domicilio_cliente (new)  : 19 N1572||cliweb (new)  : 2||id_ctacte (new)  : 573||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(37353,'2022-05-05 16:39:47','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37354,'2022-05-05 16:40:13','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16988||idfactura : 6531||--> fields <-- descripcion (new)  : VENDA ELASTICA 30MX10CM||cantidad (new)  : 1||precio_unitario (new)  : 900.00||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)  : '),(37355,'2022-05-05 16:40:17','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37356,'2022-05-05 16:40:46','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37357,'2022-05-05 16:42:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16989||idfactura : 6530||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETOSCOPIO CORONET||cantidad (new)  : 20||precio_unitario (new)  : 2522.00||subtotal (new)  : 50440.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50440.00||art_id (new)  : ||ctacte (new)  : '),(37358,'2022-05-05 16:42:13','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(37359,'2022-05-05 16:42:51','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(37360,'2022-05-05 16:42:53','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(37361,'2022-05-05 16:43:03','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6532||--> fields <-- numero_factura (new)  : 1082||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220505||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(37362,'2022-05-05 16:43:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(37363,'2022-05-05 16:43:34','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16990||idfactura : 6532||--> fields <-- descripcion (new)  : BARBIJOS TRI CAPA CON TIRAS||cantidad (new)  : 3000||precio_unitario (new)  : 8.75||subtotal (new)  : 26250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26250.00||art_id (new)  : ||ctacte (new)  : '),(37364,'2022-05-05 16:46:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16991||idfactura : 6532||--> fields <-- descripcion (new)  : VENDAS AYEP 10CM||cantidad (new)  : 90||precio_unitario (new)  : 216.00||subtotal (new)  : 19440.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19440.00||art_id (new)  : ||ctacte (new)  : '),(37365,'2022-05-05 16:47:12','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(37366,'2022-05-05 16:48:10','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(37367,'2022-05-05 16:48:13','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(37368,'2022-05-05 17:50:22','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37369,'2022-05-05 17:50:45','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6533||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220505||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27172089491||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : PAEZ MARIA CLAUDIA||domicilio_cliente (new)  : 5 NUM 771||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)  : '),(37370,'2022-05-05 17:50:46','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37371,'2022-05-05 17:51:10','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16992||idfactura : 6533||--> fields <-- descripcion (new)  : BRAZAL COMPLETO DE TENSIOMETRO ANEROIDE + CALIBRADO DE RELOJ||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)  : '),(37372,'2022-05-05 17:51:21','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37373,'2022-05-05 18:19:17','','sec_Login','Scriptcase','179.62.240.130','access',''),(37374,'2022-05-05 18:19:19','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37375,'2022-05-05 18:19:19','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37376,'2022-05-05 18:19:26','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37377,'2022-05-05 18:19:29','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37378,'2022-05-05 18:19:31','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(37379,'2022-05-05 18:20:12','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3441||--> fields <-- apeynom (new)  : Ruiz Elida ||direccion (new)  : 30 E 2 Y 3||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 574||cuit (new)  : 12069052||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'),(37380,'2022-05-05 18:21:06','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6534||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220505||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12069052||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RUIZ ELIDA ||domicilio_cliente (new)  : 30 E 2 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 574||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)  : '),(37381,'2022-05-05 18:21:06','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37382,'2022-05-05 18:21:17','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16993||idfactura : 6534||--> fields <-- descripcion (new)  : FAJA POST OPERATORIO||cantidad (new)  : 1||precio_unitario (new)  : 2500.00||subtotal (new)  : 2500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(37383,'2022-05-05 18:21:21','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37384,'2022-05-05 18:21:35','','sec_Login','Scriptcase','179.62.240.130','access',''),(37385,'2022-05-05 18:21:37','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37386,'2022-05-05 18:21:38','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37387,'2022-05-05 18:21:43','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37388,'2022-05-05 18:25:19','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37389,'2022-05-05 18:25:24','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(37390,'2022-05-05 18:26:03','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3442||--> fields <-- apeynom (new)  : Santareli Fernando||direccion (new)  : 4 E 24 Y 25 Num 543||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 575||cuit (new)  : 29850324||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'),(37391,'2022-05-05 18:26:13','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6535||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220505||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29850324||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SANTARELI FERNANDO||domicilio_cliente (new)  : 4 E 24 Y 25 NUM 543||cliweb (new)  : 2||id_ctacte (new)  : 575||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)  : '),(37392,'2022-05-05 18:26:14','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37393,'2022-05-05 18:26:24','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16994||idfactura : 6535||--> fields <-- descripcion (new)  : ALQUILER DE BOTA X 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 2100.00||subtotal (new)  : 2100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2100.00||art_id (new)  : ||ctacte (new)  : '),(37394,'2022-05-05 18:26:28','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37395,'2022-05-05 18:26:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(37396,'2022-05-05 18:26:46','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37397,'2022-05-05 18:26:46','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37398,'2022-05-05 18:26:50','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37399,'2022-05-06 09:19:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(37400,'2022-05-06 09:20:00','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37401,'2022-05-06 09:20:01','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(37402,'2022-05-06 09:20:07','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(37403,'2022-05-06 09:20:09','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(37404,'2022-05-06 09:20:24','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6536||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220506||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)  : '),(37405,'2022-05-06 09:20:25','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37406,'2022-05-06 09:20:49','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16995||idfactura : 6536||--> fields <-- descripcion (new)  : FORMOL AL 40% x 1 Lt||cantidad (new)  : 2||precio_unitario (new)  : 998.34||subtotal (new)  : 1996.69||porcentaje_iva (new)  : 0.210||iva (new)  : 419.30||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2415.99||art_id (new)  : ||ctacte (new)  : '),(37407,'2022-05-06 09:20:55','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(37408,'2022-05-06 10:34:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(37409,'2022-05-06 10:34:28','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37410,'2022-05-06 10:34:28','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37411,'2022-05-06 10:34:46','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37412,'2022-05-06 10:35:02','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(37413,'2022-05-06 10:36:24','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37414,'2022-05-06 10:36:39','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6537||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220506||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667554906||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLUB ALTETICO DEFENSORES DE PLAZA ITALIA||domicilio_cliente (new)  : 6 E/ 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 440||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(37415,'2022-05-06 10:36:40','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37416,'2022-05-06 10:37:41','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16996||idfactura : 6537||--> fields <-- descripcion (new)  : DAGNIFICADO: ALEJO GASTALDI. MUSLERA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 800.00||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)  : '),(37417,'2022-05-06 10:37:44','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37418,'2022-05-06 10:42:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(37419,'2022-05-06 10:42:16','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37420,'2022-05-06 10:42:16','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37421,'2022-05-06 10:42:24','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37422,'2022-05-06 10:49:14','','sec_Login','Scriptcase','179.62.240.130','access',''),(37423,'2022-05-06 10:49:24','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37424,'2022-05-06 10:49:25','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(37425,'2022-05-06 10:49:34','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(37426,'2022-05-06 10:49:36','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(37427,'2022-05-06 10:50:16','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6538||--> fields <-- numero_factura (new)  : 1083||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220506||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)  : '),(37428,'2022-05-06 10:50:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(37429,'2022-05-06 10:50:33','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16997||idfactura : 6538||--> fields <-- descripcion (new)  : HOGAR DE ANCIANOS DE GRAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(37430,'2022-05-06 10:51:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16998||idfactura : 6538||--> fields <-- descripcion (new)  : CATETER INTRAV N° 22 y 24||cantidad (new)  : 20||precio_unitario (new)  : 105.00||subtotal (new)  : 2100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2100.00||art_id (new)  : ||ctacte (new)  : '),(37431,'2022-05-06 10:52:24','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16999||idfactura : 6538||--> fields <-- descripcion (new)  : CAJAS CINTA HIPOALERGDENICA DE 2,5 y DE 5cm||cantidad (new)  : 4||precio_unitario (new)  : 1150.00||subtotal (new)  : 4600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4600.00||art_id (new)  : ||ctacte (new)  : '),(37432,'2022-05-06 10:53:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17000||idfactura : 6538||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 24||precio_unitario (new)  : 160.00||subtotal (new)  : 3840.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3840.00||art_id (new)  : ||ctacte (new)  : '),(37433,'2022-05-06 10:53:52','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17001||idfactura : 6538||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 20||precio_unitario (new)  : 200.00||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)  : '),(37434,'2022-05-06 10:54:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17002||idfactura : 6538||--> fields <-- descripcion (new)  : GUIAS MACROGOTEROS V14||cantidad (new)  : 25||precio_unitario (new)  : 85.00||subtotal (new)  : 2125.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2125.00||art_id (new)  : ||ctacte (new)  : '),(37435,'2022-05-06 10:55:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17003||idfactura : 6538||--> fields <-- descripcion (new)  : BUTERFLY N° 19-21-23 y 25G||cantidad (new)  : 20||precio_unitario (new)  : 85.00||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)  : '),(37436,'2022-05-06 10:55:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17004||idfactura : 6538||--> fields <-- descripcion (new)  : ALGODON X 500gr SAENZ PEÑA||cantidad (new)  : 20||precio_unitario (new)  : 525.00||subtotal (new)  : 10500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10500.00||art_id (new)  : ||ctacte (new)  : '),(37437,'2022-05-06 10:55:56','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17005||idfactura : 6538||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 200||precio_unitario (new)  : 45.00||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)  : '),(37438,'2022-05-06 10:55:59','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(37439,'2022-05-06 11:15:41','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(37440,'2022-05-06 11:35:40','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37441,'2022-05-06 11:35:50','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6539||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220506||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)  : '),(37442,'2022-05-06 11:35:51','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37443,'2022-05-06 11:36:49','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17006||idfactura : 6539||--> fields <-- descripcion (new)  : DIU CERVIC 380||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)  : '),(37444,'2022-05-06 11:37:17','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17007||idfactura : 6539||--> fields <-- descripcion (new)  : ROLLO P/MONITOREO FETAL||cantidad (new)  : 2||precio_unitario (new)  : 371.90||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)  : '),(37445,'2022-05-06 11:37:26','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37446,'2022-05-06 16:19:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(37447,'2022-05-06 16:19:23','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37448,'2022-05-06 16:19:24','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37449,'2022-05-06 16:19:29','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37450,'2022-05-06 16:19:39','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37451,'2022-05-06 16:19:45','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(37452,'2022-05-06 16:20:17','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3443||--> fields <-- apeynom (new)  : Caldas Alejandra||direccion (new)  : 19 Bis Y 202||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 576||cuit (new)  : 30643094||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'),(37453,'2022-05-06 16:20:39','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6540||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220506||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30643094||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CALDAS ALEJANDRA GISELA||domicilio_cliente (new)  : 19BIS 1907||cliweb (new)  : 2||id_ctacte (new)  : 87||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)  : '),(37454,'2022-05-06 16:20:40','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37455,'2022-05-06 16:20:55','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17008||idfactura : 6540||--> fields <-- descripcion (new)  : ALMOHADILLA TERMICA||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)  : '),(37456,'2022-05-06 16:20:59','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37457,'2022-05-06 17:47:53','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(37458,'2022-05-06 19:07:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(37459,'2022-05-06 19:19:35','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37460,'2022-05-06 19:19:35','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37461,'2022-05-06 19:19:53','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37462,'2022-05-07 09:04:56','','sec_Login','Scriptcase','179.62.240.130','access',''),(37463,'2022-05-07 09:05:13','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37464,'2022-05-07 09:05:42','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37465,'2022-05-07 09:07:13','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37466,'2022-05-07 09:19:27','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37467,'2022-05-07 09:20:21','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37468,'2022-05-07 09:20:33','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37469,'2022-05-07 09:20:48','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(37470,'2022-05-07 09:22:58','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3444||--> fields <-- apeynom (new)  : Garcia Yago Emmanuel||direccion (new)  : Calle 7 N806||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 577||cuit (new)  : 33740384||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'),(37471,'2022-05-07 09:23:27','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6541||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220507||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33740384||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARCIA YAGO EMMANUEL||domicilio_cliente (new)  : CALLE 7 N806||cliweb (new)  : 2||id_ctacte (new)  : 577||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)  : '),(37472,'2022-05-07 09:23:28','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37473,'2022-05-07 09:23:49','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17009||idfactura : 6541||--> fields <-- descripcion (new)  : VAPORIZADOR||cantidad (new)  : 1||precio_unitario (new)  : 4900.00||subtotal (new)  : 4900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4900.00||art_id (new)  : ||ctacte (new)  : '),(37474,'2022-05-07 09:23:59','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37475,'2022-05-07 11:01:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(37476,'2022-05-07 11:01:54','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37477,'2022-05-07 11:01:54','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(37478,'2022-05-07 11:02:08','sergio','cuit','Scriptcase','179.62.240.130','access',''),(37479,'2022-05-07 11:06:26','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(37480,'2022-05-07 11:06:40','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(37481,'2022-05-07 11:07:05','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(37482,'2022-05-07 11:07:27','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(37483,'2022-05-07 11:07:41','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(37484,'2022-05-07 11:08:01','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(37485,'2022-05-07 11:08:14','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(37486,'2022-05-07 11:09:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(37487,'2022-05-07 11:09:52','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37488,'2022-05-07 11:09:52','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37489,'2022-05-07 11:09:57','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37490,'2022-05-07 11:09:59','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37491,'2022-05-07 11:10:13','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(37492,'2022-05-07 11:10:47','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3445||--> fields <-- apeynom (new)  : Figueras Lidia Elida||direccion (new)  : Alvear||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 578||cuit (new)  : 5467849||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Alvear'),(37493,'2022-05-07 11:10:56','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6542||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220507||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5467849||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FIGUERAS LIDIA ELIDA||domicilio_cliente (new)  : ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 578||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)  : '),(37494,'2022-05-07 11:10:59','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37495,'2022-05-07 11:11:09','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17010||idfactura : 6542||--> fields <-- descripcion (new)  : CORSET||cantidad (new)  : 1||precio_unitario (new)  : 7000.00||subtotal (new)  : 7000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7000.00||art_id (new)  : ||ctacte (new)  : '),(37496,'2022-05-07 11:11:13','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37497,'2022-05-07 11:11:18','','sec_Login','Scriptcase','179.62.240.130','access',''),(37498,'2022-05-07 11:11:21','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37499,'2022-05-07 11:11:22','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37500,'2022-05-07 11:11:26','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37501,'2022-05-07 11:11:54','','sec_Login','Scriptcase','179.62.240.130','access',''),(37502,'2022-05-07 11:11:55','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37503,'2022-05-07 11:11:56','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37504,'2022-05-07 11:12:00','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37505,'2022-05-07 11:12:29','','sec_Login','Scriptcase','179.62.240.130','access',''),(37506,'2022-05-07 11:12:32','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37507,'2022-05-07 11:12:32','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(37508,'2022-05-07 11:12:38','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(37509,'2022-05-07 11:12:49','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(37510,'2022-05-07 11:13:23','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(37511,'2022-05-07 11:13:34','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(37512,'2022-05-07 11:14:07','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(37513,'2022-05-07 11:14:33','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(37514,'2022-05-07 11:14:58','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(37515,'2022-05-07 11:18:59','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37516,'2022-05-07 11:19:10','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6543||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220507||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)  : '),(37517,'2022-05-07 11:19:11','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37518,'2022-05-07 11:19:22','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17011||idfactura : 6543||--> fields <-- descripcion (new)  : PAQUETE BARBIJOS X50||cantidad (new)  : 1||precio_unitario (new)  : 661.15||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)  : '),(37519,'2022-05-07 11:19:26','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37520,'2022-05-07 11:19:51','','sec_Login','Scriptcase','179.62.240.130','access',''),(37521,'2022-05-07 11:19:53','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37522,'2022-05-07 11:19:54','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37523,'2022-05-07 11:19:57','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37524,'2022-05-07 12:17:48','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37525,'2022-05-07 12:20:13','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37526,'2022-05-07 12:20:32','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(37527,'2022-05-07 12:22:23','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3446||--> fields <-- apeynom (new)  : Andrea Wagner||direccion (new)  : Alem 822||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 579||cuit (new)  : 20202132899||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Castex, La Pampa'),(37528,'2022-05-07 12:22:37','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6544||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220507||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20202132899||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ANDREA WAGNER||domicilio_cliente (new)  : ALEM 822||cliweb (new)  : 2||id_ctacte (new)  : 579||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)  : '),(37529,'2022-05-07 12:22:38','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37530,'2022-05-07 12:23:20','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17012||idfactura : 6544||--> fields <-- descripcion (new)  : PEDALERA & ACCESORIOS||cantidad (new)  : 1||precio_unitario (new)  : 7024.79||subtotal (new)  : 7024.79||porcentaje_iva (new)  : 0.210||iva (new)  : 1475.20||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8499.99||art_id (new)  : ||ctacte (new)  : '),(37531,'2022-05-07 12:23:24','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37532,'2022-05-09 01:33:13','','sec_Login','Scriptcase','178.238.232.210','access',''),(37533,'2022-05-09 09:02:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(37534,'2022-05-09 09:02:28','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37535,'2022-05-09 09:02:29','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37536,'2022-05-09 09:12:13','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37537,'2022-05-09 09:12:16','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(37538,'2022-05-09 10:37:36','','sec_Login','Scriptcase','179.62.240.130','access',''),(37539,'2022-05-09 10:37:38','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37540,'2022-05-09 10:37:39','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37541,'2022-05-09 10:37:43','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37542,'2022-05-09 10:37:45','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37543,'2022-05-09 10:38:02','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6545||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220509||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5423874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NUÑEZ DE CHIESA MARIA DEL CARMEN||domicilio_cliente (new)  : 27 ENTRE 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 411||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(37544,'2022-05-09 10:38:03','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37545,'2022-05-09 10:38:35','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17013||idfactura : 6545||--> fields <-- descripcion (new)  : Poly port||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)  : '),(37546,'2022-05-09 10:38:45','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37547,'2022-05-09 10:39:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(37548,'2022-05-09 10:39:04','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37549,'2022-05-09 10:39:05','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37550,'2022-05-09 10:39:08','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37551,'2022-05-09 11:27:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(37552,'2022-05-09 11:27:58','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37553,'2022-05-09 11:27:59','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(37554,'2022-05-09 11:28:06','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(37555,'2022-05-09 11:31:34','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37556,'2022-05-09 11:31:38','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(37557,'2022-05-09 11:32:15','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3447||--> fields <-- apeynom (new)  : Cesar Juan Jose||direccion (new)  : 30 E 5 Y 6||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 580||cuit (new)  : 33385932||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'),(37558,'2022-05-09 11:32:28','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6546||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220509||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33385932||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CESAR JUAN JOSE||domicilio_cliente (new)  : 30 E 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 580||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)  : '),(37559,'2022-05-09 11:32:29','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37560,'2022-05-09 11:33:08','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17014||idfactura : 6546||--> fields <-- descripcion (new)  : RODILLERA C/ BALLENAS ARTICULADAS||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)  : '),(37561,'2022-05-09 11:33:11','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37562,'2022-05-09 11:33:25','','sec_Login','Scriptcase','179.62.240.130','access',''),(37563,'2022-05-09 11:33:27','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37564,'2022-05-09 11:33:27','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37565,'2022-05-09 11:33:31','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37566,'2022-05-09 11:33:56','','sec_Login','Scriptcase','179.62.240.130','access',''),(37567,'2022-05-09 11:33:58','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37568,'2022-05-09 11:33:58','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37569,'2022-05-09 11:34:03','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37570,'2022-05-09 11:35:17','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(37571,'2022-05-09 11:35:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(37572,'2022-05-09 11:35:56','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17015||idfactura : 6532||--> fields <-- descripcion (new)  : APOSITOS GASA ALGODON 12x20||cantidad (new)  : 2400||precio_unitario (new)  : 24.75||subtotal (new)  : 59400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 59400.00||art_id (new)  : ||ctacte (new)  : '),(37573,'2022-05-09 11:36:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(37574,'2022-05-09 11:36:03','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(37575,'2022-05-09 12:48:16','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(37576,'2022-05-09 12:48:30','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(37577,'2022-05-09 12:48:31','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(37578,'2022-05-09 12:48:42','sergio','grid_remitos','Scriptcase','179.62.253.140','access',''),(37579,'2022-05-09 12:48:46','sergio','form_remitos_mob','Scriptcase','179.62.253.140','access',''),(37580,'2022-05-09 12:49:18','sergio','form_remitos_mob','Scriptcase','179.62.253.140','insert','--> keys <-- idfacturas : 6547||--> fields <-- numero_factura (new)  : 972||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220509||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30701835790||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COOP DE TRABAJO MEDICO URUGUAY||domicilio_cliente (new)  : AMBROSIO ARTUSI 598. CONC DEL URUGUAY||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(37581,'2022-05-09 12:49:19','sergio','form_remito_detalle','Scriptcase','179.62.253.140','access',''),(37582,'2022-05-09 12:50:55','sergio','form_remito_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 17016||idfactura : 6547||--> fields <-- descripcion (new)  : set de placas para tibia y perone segun receta medica||cantidad (new)  : 1||precio_unitario (new)  : 161157.02||subtotal (new)  : 161157.02||porcentaje_iva (new)  : 0.210||iva (new)  : 33842.97||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 194999.99||art_id (new)  : ||ctacte (new)  : '),(37583,'2022-05-09 12:51:13','sergio','form_remito_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 17017||idfactura : 6547||--> fields <-- descripcion (new)  : Paciente Cattaneo Carlos||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(37584,'2022-05-09 12:51:17','sergio','pdfreport_presupuesto','Scriptcase','179.62.253.140','access',''),(37585,'2022-05-09 15:24:06','','sec_Login_mob','Scriptcase','186.141.197.241','access',''),(37586,'2022-05-09 16:21:59','','sec_Login','Scriptcase','179.62.240.130','access',''),(37587,'2022-05-09 16:22:01','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37588,'2022-05-09 16:22:03','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37589,'2022-05-09 18:46:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(37590,'2022-05-09 18:46:15','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37591,'2022-05-09 18:46:16','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37592,'2022-05-09 18:46:23','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37593,'2022-05-09 18:46:27','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37594,'2022-05-09 18:46:36','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(37595,'2022-05-09 18:47:23','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3448||--> fields <-- apeynom (new)  : Destefano Daniel||direccion (new)  : 34 E8 9||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 581||cuit (new)  : 26476585||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'),(37596,'2022-05-09 18:47:50','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6548||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220509||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26476585||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DESTEFANO DANIEL||domicilio_cliente (new)  : 34 E 8 Y 9||cliweb (new)  : 2||id_ctacte (new)  : 16||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)  : '),(37597,'2022-05-09 18:47:50','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37598,'2022-05-09 18:48:02','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17018||idfactura : 6548||--> fields <-- descripcion (new)  : ART VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 1200.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(37599,'2022-05-09 18:48:05','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37600,'2022-05-09 19:01:27','','sec_Login','Scriptcase','179.62.240.130','access',''),(37601,'2022-05-09 19:01:31','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37602,'2022-05-09 19:01:31','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37603,'2022-05-09 19:01:36','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37604,'2022-05-09 19:01:37','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37605,'2022-05-09 19:01:39','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(37606,'2022-05-09 19:02:32','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3449||--> fields <-- apeynom (new)  : Meno Horacio Sebastian||direccion (new)  : 14 E 19 Y 201 Num 3081||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 582||cuit (new)  : 34406590||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'),(37607,'2022-05-09 19:02:40','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6549||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220509||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34406590||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MENO HORACIO SEBASTIAN||domicilio_cliente (new)  : 14 E 19 Y 201 NUM 3081||cliweb (new)  : 2||id_ctacte (new)  : 582||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(37608,'2022-05-09 19:02:40','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37609,'2022-05-09 19:02:54','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17019||idfactura : 6549||--> fields <-- descripcion (new)  : NEBULIZADOR A PISTON||cantidad (new)  : 1||precio_unitario (new)  : 8900.00||subtotal (new)  : 8900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8900.00||art_id (new)  : ||ctacte (new)  : '),(37610,'2022-05-09 19:02:59','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37611,'2022-05-09 19:03:17','','sec_Login','Scriptcase','179.62.240.130','access',''),(37612,'2022-05-09 19:03:20','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37613,'2022-05-09 19:03:20','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37614,'2022-05-09 19:03:27','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37615,'2022-05-09 19:14:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(37616,'2022-05-09 19:14:53','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37617,'2022-05-09 19:14:54','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37618,'2022-05-09 19:14:59','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37619,'2022-05-09 19:15:01','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37620,'2022-05-09 19:15:13','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6550||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220509||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20179356741||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AMATO SERGIO||domicilio_cliente (new)  : 106 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(37621,'2022-05-09 19:15:14','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37622,'2022-05-09 19:15:34','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17020||idfactura : 6550||--> fields <-- descripcion (new)  : GEL NEUTRO X5KG||cantidad (new)  : 4||precio_unitario (new)  : 1239.66||subtotal (new)  : 4958.68||porcentaje_iva (new)  : 0.210||iva (new)  : 1041.32||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(37623,'2022-05-09 19:17:28','elsa','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17020||idfactura : 6550||--> fields <-- cantidad (old)  : 4||cantidad (new)  : 3||precio_unitario (old)  : 1239.66||precio_unitario (new)  : 0||subtotal (old)  : 4958.68||subtotal (new)  : 0||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||iva (old)  : 1041.32||iva (new)  : 0||total (old)  : 6000.00||total (new)  : 0'),(37624,'2022-05-09 19:18:22','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17021||idfactura : 6550||--> fields <-- descripcion (new)  : PLANTILLAS ORTOPEDICAS SEGUN RECETA||cantidad (new)  : 1||precio_unitario (new)  : 3223.14||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)  : '),(37625,'2022-05-09 19:18:42','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37626,'2022-05-09 19:21:48','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37627,'2022-05-09 19:22:19','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6552||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220509||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20179356741||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AMATO SERGIO||domicilio_cliente (new)  : 106 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(37628,'2022-05-09 19:22:20','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37629,'2022-05-09 19:22:34','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17022||idfactura : 6552||--> fields <-- descripcion (new)  : GEL NEUTRO X5KG||cantidad (new)  : 3||precio_unitario (new)  : 1239.66||subtotal (new)  : 3719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 780.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(37630,'2022-05-09 19:22:49','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17023||idfactura : 6552||--> fields <-- descripcion (new)  : PLANTILLAS ORTOPEDICAS SEGUN RECETA||cantidad (new)  : 1||precio_unitario (new)  : 3223.14||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)  : '),(37631,'2022-05-09 19:22:52','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37632,'2022-05-10 08:50:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(37633,'2022-05-10 08:50:26','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37634,'2022-05-10 08:50:26','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(37635,'2022-05-10 08:50:33','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(37636,'2022-05-10 08:50:54','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(37637,'2022-05-10 08:50:57','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(37638,'2022-05-10 08:50:58','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37639,'2022-05-10 08:51:04','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(37640,'2022-05-10 08:56:26','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(37641,'2022-05-10 08:56:28','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(37642,'2022-05-10 08:56:41','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6554||--> fields <-- numero_factura (new)  : 1084||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220510||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)  : '),(37643,'2022-05-10 08:56:42','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(37644,'2022-05-10 08:57:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17024||idfactura : 6554||--> fields <-- descripcion (new)  : BARBIJOS TRI CAPAS CON TIRAS||cantidad (new)  : 300||precio_unitario (new)  : 11.00||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)  : '),(37645,'2022-05-10 08:57:11','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(37646,'2022-05-10 08:57:50','','sec_Login','Scriptcase','179.62.240.130','access',''),(37647,'2022-05-10 09:04:25','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37648,'2022-05-10 09:04:27','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37649,'2022-05-10 09:14:01','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(37650,'2022-05-10 09:58:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(37651,'2022-05-10 09:58:25','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37652,'2022-05-10 09:58:25','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(37653,'2022-05-10 09:58:32','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(37654,'2022-05-10 09:58:45','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(37655,'2022-05-10 09:58:52','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(37656,'2022-05-10 09:58:53','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37657,'2022-05-10 09:58:59','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(37658,'2022-05-10 10:06:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(37659,'2022-05-10 10:06:55','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37660,'2022-05-10 10:06:55','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37661,'2022-05-10 10:07:03','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37662,'2022-05-10 11:22:37','','sec_Login','Scriptcase','179.62.240.130','access',''),(37663,'2022-05-10 11:22:38','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37664,'2022-05-10 11:22:39','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(37665,'2022-05-10 11:22:44','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(37666,'2022-05-10 11:22:47','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(37667,'2022-05-10 11:22:58','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6556||--> fields <-- numero_factura (new)  : 1085||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220510||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(37668,'2022-05-10 11:22:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(37669,'2022-05-10 11:23:14','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17025||idfactura : 6556||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500CC||cantidad (new)  : 1000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(37670,'2022-05-10 11:23:20','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(37671,'2022-05-10 11:23:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(37672,'2022-05-10 15:22:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(37673,'2022-05-10 16:13:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(37674,'2022-05-10 17:21:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(37675,'2022-05-10 17:21:21','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37676,'2022-05-10 17:21:21','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37677,'2022-05-10 17:21:29','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37678,'2022-05-10 17:21:33','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37679,'2022-05-10 17:21:50','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(37680,'2022-05-10 17:22:32','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3450||--> fields <-- apeynom (new)  : Artigas Monica||direccion (new)  : 26 E 16 Y 17 Nro 1560||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 583||cuit (new)  : 11117314||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'),(37681,'2022-05-10 17:22:39','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6557||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220510||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11117314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARTIGAS MONICA||domicilio_cliente (new)  : 26 E 16 Y 17 NRO 1560||cliweb (new)  : 2||id_ctacte (new)  : 583||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(37682,'2022-05-10 17:22:40','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37683,'2022-05-10 17:22:54','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17026||idfactura : 6557||--> fields <-- descripcion (new)  : COLLAR DE SHAMPS||cantidad (new)  : 2||precio_unitario (new)  : 1400.00||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)  : '),(37684,'2022-05-10 17:22:58','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37685,'2022-05-11 09:41:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(37686,'2022-05-11 09:41:42','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37687,'2022-05-11 09:41:43','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37688,'2022-05-11 09:41:53','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37689,'2022-05-11 09:50:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(37690,'2022-05-11 09:51:01','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37691,'2022-05-11 09:51:01','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(37692,'2022-05-11 09:51:11','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(37693,'2022-05-11 09:51:20','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(37694,'2022-05-11 09:51:21','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(37695,'2022-05-11 09:52:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17027||idfactura : 6532||--> fields <-- descripcion (new)  : GEL NEUTRO X 1 KG||cantidad (new)  : 12||precio_unitario (new)  : 650.00||subtotal (new)  : 7800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7800.00||art_id (new)  : ||ctacte (new)  : '),(37696,'2022-05-11 09:53:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17028||idfactura : 6532||--> fields <-- descripcion (new)  : CAL SODADA X 1 KG||cantidad (new)  : 6||precio_unitario (new)  : 998.00||subtotal (new)  : 5988.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5988.00||art_id (new)  : ||ctacte (new)  : '),(37697,'2022-05-11 09:53:33','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17029||idfactura : 6532||--> fields <-- descripcion (new)  : CREMA BASE X 1 KG||cantidad (new)  : 2||precio_unitario (new)  : 2200.00||subtotal (new)  : 4400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4400.00||art_id (new)  : ||ctacte (new)  : '),(37698,'2022-05-11 09:53:41','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(37699,'2022-05-11 09:53:59','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(37700,'2022-05-11 09:54:02','','sec_Login','Scriptcase','179.62.240.130','access',''),(37701,'2022-05-11 10:28:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(37702,'2022-05-11 10:28:39','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37703,'2022-05-11 10:28:39','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(37704,'2022-05-11 10:28:47','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(37705,'2022-05-11 10:29:47','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(37706,'2022-05-11 10:30:04','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(37707,'2022-05-11 10:30:09','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(37708,'2022-05-11 10:30:10','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37709,'2022-05-11 10:30:15','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(37710,'2022-05-11 10:30:20','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(37711,'2022-05-11 10:30:21','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37712,'2022-05-11 10:30:26','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(37713,'2022-05-11 10:30:31','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(37714,'2022-05-11 10:30:33','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37715,'2022-05-11 10:30:38','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(37716,'2022-05-11 11:22:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(37717,'2022-05-11 16:36:30','','sec_Login','Scriptcase','179.62.240.130','access',''),(37718,'2022-05-11 16:36:43','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37719,'2022-05-11 16:36:43','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37720,'2022-05-11 16:36:49','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37721,'2022-05-11 16:36:51','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37722,'2022-05-11 16:36:57','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(37723,'2022-05-11 16:37:33','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3451||--> fields <-- apeynom (new)  : Zenteno Ramallo||direccion (new)  : Sarmiento 962||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 584||cuit (new)  : 18776080||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Riestra'),(37724,'2022-05-11 16:38:03','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6561||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220511||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18776080||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ZENTENO RAMALLO||domicilio_cliente (new)  : SARMIENTO 962||cliweb (new)  : 2||id_ctacte (new)  : 584||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)  : '),(37725,'2022-05-11 16:38:04','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37726,'2022-05-11 16:38:21','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17030||idfactura : 6561||--> fields <-- descripcion (new)  : CAMISOLINES||cantidad (new)  : 20||precio_unitario (new)  : 200.00||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)  : '),(37727,'2022-05-11 16:38:38','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17031||idfactura : 6561||--> fields <-- descripcion (new)  : AMOHADA ORTOPEDICA||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)  : '),(37728,'2022-05-11 16:38:43','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37729,'2022-05-11 16:39:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(37730,'2022-05-11 16:39:08','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37731,'2022-05-11 16:39:09','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37732,'2022-05-11 16:39:14','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37733,'2022-05-12 08:40:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(37734,'2022-05-12 08:41:26','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37735,'2022-05-12 08:41:28','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37736,'2022-05-12 08:49:01','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37737,'2022-05-12 08:49:06','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37738,'2022-05-12 09:44:17','','sec_Login','Scriptcase','179.62.240.130','access',''),(37739,'2022-05-12 10:52:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(37740,'2022-05-12 10:52:18','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37741,'2022-05-12 10:52:18','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(37742,'2022-05-12 10:52:37','sergio','cuit','Scriptcase','179.62.240.130','access',''),(37743,'2022-05-12 10:53:55','sergio','cuit','Scriptcase','179.62.240.130','access',''),(37744,'2022-05-12 11:21:50','','sec_Login','Scriptcase','179.62.240.130','access',''),(37745,'2022-05-12 11:21:56','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37746,'2022-05-12 11:21:56','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37747,'2022-05-12 11:22:04','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37748,'2022-05-12 11:22:05','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(37749,'2022-05-12 11:22:09','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(37750,'2022-05-12 11:22:38','elsa','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6562||--> fields <-- numero_factura (new)  : 1086||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20220512||cuit_vendedor (new)  : 20399219419||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30714941727||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ASOC. COOP. HOSPITAL MUNIC. B. RIVADAVIA GRAL. ALVEAR||domicilio_cliente (new)  : GENERAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(37751,'2022-05-12 11:22:39','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(37752,'2022-05-12 11:23:14','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17032||idfactura : 6562||--> fields <-- descripcion (new)  : HOSPITAL ALVEAR - ||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(37753,'2022-05-12 11:23:32','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17033||idfactura : 6562||--> fields <-- descripcion (new)  : PAÑALES XL VERDES||cantidad (new)  : 300||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(37754,'2022-05-12 11:23:45','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17034||idfactura : 6562||--> fields <-- descripcion (new)  : K-108||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)  : '),(37755,'2022-05-12 11:24:00','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17035||idfactura : 6562||--> fields <-- descripcion (new)  : JERINGA 5ML||cantidad (new)  : 2000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(37756,'2022-05-12 11:24:30','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17036||idfactura : 6562||--> fields <-- descripcion (new)  : AGUJA 25/8 CV||cantidad (new)  : 2000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(37757,'2022-05-12 11:24:53','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17037||idfactura : 6562||--> fields <-- descripcion (new)  : IRRIGADOR P/ENEMA COMPLETO||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)  : '),(37758,'2022-05-12 11:25:00','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(37759,'2022-05-12 11:59:17','','sec_Login','Scriptcase','179.62.240.130','access',''),(37760,'2022-05-12 11:59:20','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37761,'2022-05-12 11:59:21','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37762,'2022-05-12 16:13:57','','sec_Login','Scriptcase','54.171.248.114','access',''),(37763,'2022-05-12 16:42:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(37764,'2022-05-12 16:42:47','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37765,'2022-05-12 16:42:47','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(37766,'2022-05-12 16:42:53','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(37767,'2022-05-12 16:43:01','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(37768,'2022-05-12 16:43:26','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(37769,'2022-05-12 16:43:37','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6563||--> fields <-- numero_factura (new)  : 1086||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20220512||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)  : '),(37770,'2022-05-12 16:43:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(37771,'2022-05-12 16:43:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17038||idfactura : 6563||--> fields <-- descripcion (new)  : HOSPITAL GENERAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(37772,'2022-05-12 16:44:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17039||idfactura : 6563||--> fields <-- descripcion (new)  : PAÑALES ADULTO||cantidad (new)  : 300||precio_unitario (new)  : 46.50||subtotal (new)  : 13950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13950.00||art_id (new)  : ||ctacte (new)  : '),(37773,'2022-05-12 16:45:55','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17040||idfactura : 6563||--> fields <-- descripcion (new)  : K 108||cantidad (new)  : 10||precio_unitario (new)  : 1150.00||subtotal (new)  : 11500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11500.00||art_id (new)  : ||ctacte (new)  : '),(37774,'2022-05-12 16:47:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17041||idfactura : 6563||--> fields <-- descripcion (new)  : JERINGAS 5cc||cantidad (new)  : 2000||precio_unitario (new)  : 8.50||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)  : '),(37775,'2022-05-12 16:48:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17042||idfactura : 6563||--> fields <-- descripcion (new)  : AGUJAS 25/8||cantidad (new)  : 2000||precio_unitario (new)  : 3.08||subtotal (new)  : 6160.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6160.00||art_id (new)  : ||ctacte (new)  : '),(37776,'2022-05-12 16:50:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17043||idfactura : 6563||--> fields <-- descripcion (new)  : JUEGO IRRIGADOR+MANGUERA+CANULAS||cantidad (new)  : 2||precio_unitario (new)  : 2100.00||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)  : '),(37777,'2022-05-12 16:50:50','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(37778,'2022-05-12 16:51:55','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(37779,'2022-05-12 16:52:02','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(37780,'2022-05-12 16:52:04','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(37781,'2022-05-12 16:52:12','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6564||--> fields <-- numero_factura (new)  : 1087||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220512||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)  : '),(37782,'2022-05-12 16:52:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(37783,'2022-05-12 16:52:50','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(37784,'2022-05-12 16:52:53','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(37785,'2022-05-12 16:52:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(37786,'2022-05-12 16:53:43','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17044||idfactura : 6564||--> fields <-- descripcion (new)  : IODOPOVIDONA TOPICA X 1Lt AL 10%||cantidad (new)  : 36||precio_unitario (new)  : 870.00||subtotal (new)  : 31320.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31320.00||art_id (new)  : ||ctacte (new)  : '),(37787,'2022-05-12 16:54:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17045||idfactura : 6564||--> fields <-- descripcion (new)  : PIEZAS DE GASAS HIDROSAN||cantidad (new)  : 100||precio_unitario (new)  : 2750.00||subtotal (new)  : 275000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 275000.00||art_id (new)  : ||ctacte (new)  : '),(37788,'2022-05-12 16:54:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 17044||idfactura : 6564||--> fields <-- descripcion (old)  : IODOPOVIDONA TOPICA X 1Lt AL 10%||cantidad (old)  : 36||precio_unitario (old)  : 870.00||subtotal (old)  : 31320.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 31320.00||art_id (old)  : ||ctacte (old)  : '),(37789,'2022-05-12 16:54:46','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(37790,'2022-05-12 16:55:01','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(37791,'2022-05-12 16:55:03','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(37792,'2022-05-12 16:55:11','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(37793,'2022-05-12 16:55:19','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(37794,'2022-05-12 16:55:30','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6565||--> fields <-- numero_factura (new)  : 1088||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220512||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(37795,'2022-05-12 16:55:31','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(37796,'2022-05-12 16:56:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17046||idfactura : 6565||--> fields <-- descripcion (new)  : IODOPOVIDONA TOPICA AL 10% X 1 Lt||cantidad (new)  : 36||precio_unitario (new)  : 875.00||subtotal (new)  : 31500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31500.00||art_id (new)  : ||ctacte (new)  : '),(37797,'2022-05-12 17:03:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17047||idfactura : 6565||--> fields <-- descripcion (new)  : TIRAS REACTIVAS ON CALL PLUS x 50u||cantidad (new)  : 20||precio_unitario (new)  : 3750.00||subtotal (new)  : 75000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 75000.00||art_id (new)  : ||ctacte (new)  : '),(37798,'2022-05-12 17:03:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17048||idfactura : 6565||--> fields <-- descripcion (new)  : APARTO ON CALL PLUS         BONIFICADOS||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)  : '),(37799,'2022-05-12 17:03:33','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(37800,'2022-05-12 17:04:05','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(37801,'2022-05-12 17:07:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(37802,'2022-05-12 17:43:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(37803,'2022-05-12 17:43:55','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37804,'2022-05-12 17:43:56','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37805,'2022-05-12 17:44:04','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37806,'2022-05-12 17:44:08','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37807,'2022-05-12 17:44:25','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(37808,'2022-05-12 17:45:06','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3452||--> fields <-- apeynom (new)  : Niglia Jose Alfredo||direccion (new)  : 22 Entre 7 Y 8||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 585||cuit (new)  : 24437013||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'),(37809,'2022-05-12 17:45:26','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6566||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220512||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24437013||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NIGLIA JOSE ALFREDO||domicilio_cliente (new)  : 22 ENTRE 7 Y 8||cliweb (new)  : 2||id_ctacte (new)  : 585||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(37810,'2022-05-12 17:45:27','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37811,'2022-05-12 17:45:40','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17049||idfactura : 6566||--> fields <-- descripcion (new)  : CABESTRILLO||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)  : '),(37812,'2022-05-12 17:45:46','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37813,'2022-05-12 18:10:30','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37814,'2022-05-12 18:10:34','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(37815,'2022-05-12 18:11:20','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3453||--> fields <-- apeynom (new)  : Carames Veronica||direccion (new)  : 3 E 41 Y 42||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 586||cuit (new)  : 23582041||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'),(37816,'2022-05-12 18:11:30','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6567||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220512||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23582041||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARAMES VERONICA||domicilio_cliente (new)  : 3 E 41 Y 42||cliweb (new)  : 2||id_ctacte (new)  : 586||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(37817,'2022-05-12 18:11:31','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37818,'2022-05-12 18:12:13','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17050||idfactura : 6567||--> fields <-- descripcion (new)  : SUSPENSOR ANATOMICO INGINAL||cantidad (new)  : 1||precio_unitario (new)  : 3200.00||subtotal (new)  : 3200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(37819,'2022-05-12 18:12:19','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37820,'2022-05-12 18:35:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(37821,'2022-05-12 18:35:48','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37822,'2022-05-12 18:35:48','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37823,'2022-05-12 18:36:02','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37824,'2022-05-12 18:36:05','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37825,'2022-05-12 18:36:52','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(37826,'2022-05-12 18:37:35','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3454||--> fields <-- apeynom (new)  : Burgos Maria||direccion (new)  : 5 E 28 Y 29||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 587||cuit (new)  : 21504223||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'),(37827,'2022-05-12 18:37:51','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6568||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220512||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21504223||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BURGOS MARIA||domicilio_cliente (new)  : 5 E 28 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 587||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)  : '),(37828,'2022-05-12 18:37:52','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37829,'2022-05-12 18:38:17','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17051||idfactura : 6568||--> fields <-- descripcion (new)  : KIT NEBU NO SILFAB||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)  : '),(37830,'2022-05-12 18:38:21','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37831,'2022-05-12 20:36:13','','sec_Login','Scriptcase','190.175.153.208','access',''),(37832,'2022-05-12 20:36:16','','sec_Login','Scriptcase','190.8.63.229','access',''),(37833,'2022-05-12 21:40:12','','sec_Login','Scriptcase','80.248.237.138','access',''),(37834,'2022-05-12 22:04:52','','sec_Login','Scriptcase','80.248.237.138','access',''),(37835,'2022-05-12 23:11:37','','sec_Login','Scriptcase','178.238.232.210','access',''),(37836,'2022-05-13 08:31:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(37837,'2022-05-13 08:31:11','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37838,'2022-05-13 08:31:11','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(37839,'2022-05-13 08:31:18','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(37840,'2022-05-13 08:31:20','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(37841,'2022-05-13 08:31:32','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6569||--> fields <-- numero_factura (new)  : 1089||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20220513||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)  : '),(37842,'2022-05-13 08:31:33','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(37843,'2022-05-13 08:32:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17052||idfactura : 6569||--> fields <-- descripcion (new)  : BARBIJOS CON ELASTICO TRI CAPA ||cantidad (new)  : 500||precio_unitario (new)  : 25.00||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)  : '),(37844,'2022-05-13 08:32:06','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(37845,'2022-05-13 08:32:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17053||idfactura : 6569||--> fields <-- descripcion (new)  : HOGAR DE ANCIANO DE GENERAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(37846,'2022-05-13 08:32:29','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(37847,'2022-05-13 08:57:29','','sec_Login','Scriptcase','142.54.177.164','access',''),(37848,'2022-05-13 10:05:02','','sec_Login','Scriptcase','179.62.240.130','access',''),(37849,'2022-05-13 10:05:13','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37850,'2022-05-13 10:05:14','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(37851,'2022-05-13 10:05:43','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(37852,'2022-05-13 10:15:00','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(37853,'2022-05-13 10:15:03','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(37854,'2022-05-13 10:15:04','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37855,'2022-05-13 10:15:10','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(37856,'2022-05-13 10:15:13','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(37857,'2022-05-13 10:15:14','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37858,'2022-05-13 10:15:18','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(37859,'2022-05-13 10:16:17','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(37860,'2022-05-13 10:53:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(37861,'2022-05-13 10:53:18','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37862,'2022-05-13 10:53:18','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(37863,'2022-05-13 10:53:53','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(37864,'2022-05-13 10:53:55','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(37865,'2022-05-13 10:53:58','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(37866,'2022-05-13 10:54:02','sergio','form_remitos','Scriptcase','179.62.240.130','access','');
INSERT INTO `sc_log` VALUES (37867,'2022-05-13 10:54:12','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6572||--> fields <-- numero_factura (new)  : 1090||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20220513||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)  : '),(37868,'2022-05-13 10:54:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(37869,'2022-05-13 10:54:24','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17054||idfactura : 6572||--> fields <-- descripcion (new)  : HOSPITAL GRAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(37870,'2022-05-13 10:54:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17055||idfactura : 6572||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V N° 14||cantidad (new)  : 30||precio_unitario (new)  : 127.00||subtotal (new)  : 3810.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3810.00||art_id (new)  : ||ctacte (new)  : '),(37871,'2022-05-13 10:55:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17056||idfactura : 6572||--> fields <-- descripcion (new)  : CAJA TELA HIPO||cantidad (new)  : 1||precio_unitario (new)  : 500.00||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)  : '),(37872,'2022-05-13 10:55:18','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(37873,'2022-05-13 10:58:21','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(37874,'2022-05-13 10:58:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(37875,'2022-05-13 11:05:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(37876,'2022-05-13 11:06:07','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37877,'2022-05-13 11:06:07','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37878,'2022-05-13 11:06:18','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37879,'2022-05-13 11:06:21','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37880,'2022-05-13 11:06:33','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(37881,'2022-05-13 11:07:11','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3455||--> fields <-- apeynom (new)  : Lezica Javier||direccion (new)  : 33 Y 203 Bis||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 588||cuit (new)  : 24181920||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'),(37882,'2022-05-13 11:07:20','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6573||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220513||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24181920||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LEZICA JAVIER||domicilio_cliente (new)  : 33 Y 203 BIS||cliweb (new)  : 2||id_ctacte (new)  : 588||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(37883,'2022-05-13 11:07:20','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37884,'2022-05-13 11:07:35','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17057||idfactura : 6573||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 1500.00||subtotal (new)  : 1500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1500.00||art_id (new)  : ||ctacte (new)  : '),(37885,'2022-05-13 11:07:39','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37886,'2022-05-13 11:08:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(37887,'2022-05-13 11:08:22','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37888,'2022-05-13 11:08:22','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37889,'2022-05-13 11:08:26','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37890,'2022-05-13 11:09:43','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37891,'2022-05-13 11:10:06','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(37892,'2022-05-13 11:10:15','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(37893,'2022-05-13 11:10:58','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3456||--> fields <-- apeynom (new)  : Cisneros Estefania||direccion (new)  : 201 Bis E 22 Y 23||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 589||cuit (new)  : 38194666||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'),(37894,'2022-05-13 11:11:59','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6574||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220513||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38194666||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CISNEROS ESTEFANIA||domicilio_cliente (new)  : 201 BIS E 22 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 589||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)  : '),(37895,'2022-05-13 11:12:00','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37896,'2022-05-13 11:12:15','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17058||idfactura : 6574||--> fields <-- descripcion (new)  : CAJAS DE BOLSAS COLOSTOMIA||cantidad (new)  : 2||precio_unitario (new)  : 9000.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(37897,'2022-05-13 11:12:19','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37898,'2022-05-13 11:12:28','','sec_Login','Scriptcase','179.62.240.130','access',''),(37899,'2022-05-13 11:12:30','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37900,'2022-05-13 11:12:30','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37901,'2022-05-13 11:12:36','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37902,'2022-05-13 11:13:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(37903,'2022-05-13 11:13:03','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37904,'2022-05-13 11:13:03','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37905,'2022-05-13 11:13:09','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37906,'2022-05-13 12:02:41','','sec_Login','Scriptcase','179.62.253.140','access',''),(37907,'2022-05-13 12:02:46','sergio','sec_Login','User','179.62.253.140','login','¡Ingresado en el sistema!'),(37908,'2022-05-13 12:02:46','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(37909,'2022-05-13 12:03:12','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(37910,'2022-05-13 12:03:28','sergio','pdfreport_remitos','Scriptcase','179.62.253.140','access',''),(37911,'2022-05-13 12:04:41','sergio','pdfreport_remitos','Scriptcase','179.62.253.140','access',''),(37912,'2022-05-13 12:05:10','sergio','pdfreport_remitos','Scriptcase','179.62.253.140','access',''),(37913,'2022-05-13 16:08:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(37914,'2022-05-13 16:09:07','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37915,'2022-05-13 16:09:08','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37916,'2022-05-13 17:59:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(37917,'2022-05-13 17:59:56','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37918,'2022-05-13 17:59:57','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37919,'2022-05-13 18:00:04','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37920,'2022-05-13 18:00:10','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37921,'2022-05-13 18:00:30','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6575||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220513||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)  : '),(37922,'2022-05-13 18:00:31','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37923,'2022-05-13 18:00:47','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17059||idfactura : 6575||--> fields <-- descripcion (new)  : PIEZA DE GASA||cantidad (new)  : 1||precio_unitario (new)  : 2231.40||subtotal (new)  : 2231.40||porcentaje_iva (new)  : 0.210||iva (new)  : 468.59||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2699.99||art_id (new)  : ||ctacte (new)  : '),(37924,'2022-05-13 18:00:54','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37925,'2022-05-13 23:28:01','','sec_Login','Scriptcase','178.238.232.210','access',''),(37926,'2022-05-14 09:22:21','','sec_Login','Scriptcase','179.62.240.130','access',''),(37927,'2022-05-14 09:45:54','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37928,'2022-05-14 09:45:54','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37929,'2022-05-14 09:46:02','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37930,'2022-05-14 09:46:04','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37931,'2022-05-14 09:48:15','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(37932,'2022-05-14 09:49:01','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3457||--> fields <-- apeynom (new)  : Mazza Federico Guillermo||direccion (new)  : Seccion Quinta||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 590||cuit (new)  : 20176690772||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'),(37933,'2022-05-14 09:49:18','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6576||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220514||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20176690772||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MAZZA FEDERICO GUILLERMO||domicilio_cliente (new)  : SECCION QUINTA||cliweb (new)  : 2||id_ctacte (new)  : 590||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)  : '),(37934,'2022-05-14 09:49:19','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37935,'2022-05-14 09:49:41','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17060||idfactura : 6576||--> fields <-- descripcion (new)  : BOLSAS COLOSTOMIA ABIERTAS||cantidad (new)  : 10||precio_unitario (new)  : 396.69||subtotal (new)  : 3966.94||porcentaje_iva (new)  : 0.210||iva (new)  : 833.05||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4799.99||art_id (new)  : ||ctacte (new)  : '),(37936,'2022-05-14 09:49:46','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37937,'2022-05-14 11:03:48','','sec_Login','Scriptcase','179.62.240.130','access',''),(37938,'2022-05-14 11:03:50','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37939,'2022-05-14 11:03:51','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37940,'2022-05-14 11:04:54','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37941,'2022-05-14 11:05:03','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37942,'2022-05-14 11:05:34','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(37943,'2022-05-14 11:05:55','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(37944,'2022-05-14 11:05:56','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(37945,'2022-05-14 11:06:08','elsa','form_clientes','Scriptcase','179.62.240.130','access',''),(37946,'2022-05-14 11:06:28','elsa','form_clientes','Scriptcase','179.62.240.130','update','--> keys <-- id : 3393||--> fields <-- cuit (old)  : 94137760||cuit (new)  : 27941377608||cond_iva (old)  : 5||cond_iva (new)  : 1||tp_doc (old)  : 96||tp_doc (new)  : 80'),(37947,'2022-05-14 11:06:32','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(37948,'2022-05-14 11:07:33','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6577||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220514||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27941377608||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : SUNDE PAULINA||domicilio_cliente (new)  : 28 N242||cliweb (new)  : 2||id_ctacte (new)  : 527||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)  : '),(37949,'2022-05-14 11:07:34','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37950,'2022-05-14 11:08:36','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17061||idfactura : 6577||--> fields <-- descripcion (new)  : ALQUILER DE CONCENTRADO DE OXIGENO X30DIAS||cantidad (new)  : 1||precio_unitario (new)  : 14876.03||subtotal (new)  : 14876.03||porcentaje_iva (new)  : 0.210||iva (new)  : 3123.96||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17999.99||art_id (new)  : ||ctacte (new)  : '),(37951,'2022-05-14 11:08:48','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17062||idfactura : 6577||--> fields <-- descripcion (new)  : BIGOTERA|||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)  : '),(37952,'2022-05-14 11:09:17','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17063||idfactura : 6577||--> fields <-- descripcion (new)  : AGUA DE IRRIGACION||cantidad (new)  : 1||precio_unitario (new)  : 330.57||subtotal (new)  : 330.58||porcentaje_iva (new)  : 0.210||iva (new)  : 69.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 400.00||art_id (new)  : ||ctacte (new)  : '),(37953,'2022-05-14 11:09:24','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37954,'2022-05-14 11:12:04','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37955,'2022-05-14 11:15:56','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(37956,'2022-05-14 11:16:59','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3458||--> fields <-- apeynom (new)  : Grande Anahi||direccion (new)  : 20 E 6 Y 7 ||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 591||cuit (new)  : 20383410||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'),(37957,'2022-05-14 11:17:14','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6578||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220514||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20383410||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GRANDE ANAHI||domicilio_cliente (new)  : 20 E 6 Y 7 ||cliweb (new)  : 2||id_ctacte (new)  : 591||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(37958,'2022-05-14 11:17:15','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37959,'2022-05-14 11:17:26','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17064||idfactura : 6578||--> fields <-- descripcion (new)  : RODILLERA NEOPRENE||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)  : '),(37960,'2022-05-14 11:17:30','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37961,'2022-05-14 11:18:02','','sec_Login','Scriptcase','179.62.240.130','access',''),(37962,'2022-05-14 11:18:04','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37963,'2022-05-14 11:18:05','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37964,'2022-05-14 11:18:09','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37965,'2022-05-15 05:21:50','','sec_Login_mob','Scriptcase','66.249.70.93','access',''),(37966,'2022-05-15 10:46:33','','sec_Login','Scriptcase','65.154.226.169','access',''),(37967,'2022-05-15 14:35:20','','sec_Login','Scriptcase','182.16.248.210','access',''),(37968,'2022-05-15 19:44:24','','sec_Login','Scriptcase','186.143.135.171','access',''),(37969,'2022-05-15 19:54:40','','sec_Login','Scriptcase','186.143.135.171','access',''),(37970,'2022-05-15 20:09:51','','sec_Login_mob','Scriptcase','186.141.199.156','access',''),(37971,'2022-05-16 09:24:01','','sec_Login','Scriptcase','51.222.253.17','access',''),(37972,'2022-05-16 09:35:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(37973,'2022-05-16 09:36:45','','sec_Login','Scriptcase','51.222.253.3','access',''),(37974,'2022-05-16 09:38:10','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37975,'2022-05-16 09:38:11','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37976,'2022-05-16 09:38:16','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37977,'2022-05-16 09:38:33','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37978,'2022-05-16 09:39:10','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6579||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220516||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33714777209||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : GROUP FAHEY SRL||domicilio_cliente (new)  : AMENABAR 2031||cliweb (new)  : 2||id_ctacte (new)  : 442||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 5||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(37979,'2022-05-16 09:39:11','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37980,'2022-05-16 09:39:31','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17065||idfactura : 6579||--> fields <-- descripcion (new)  : FAJA DE TRABAJO||cantidad (new)  : 11||precio_unitario (new)  : 2314.04||subtotal (new)  : 25454.55||porcentaje_iva (new)  : 0.210||iva (new)  : 5345.45||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30800.00||art_id (new)  : ||ctacte (new)  : '),(37981,'2022-05-16 09:39:45','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37982,'2022-05-16 10:19:53','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37983,'2022-05-16 10:20:04','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(37984,'2022-05-16 10:20:43','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3459||--> fields <-- apeynom (new)  : Acosta Oscar Raul||direccion (new)  : Zona Rural||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 592||cuit (new)  : 20077750283||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Riestra'),(37985,'2022-05-16 10:20:58','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6580||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220516||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20077750283||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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 OSCAR RAUL||domicilio_cliente (new)  : ZONA RURAL||cliweb (new)  : 2||id_ctacte (new)  : 592||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(37986,'2022-05-16 10:20:58','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37987,'2022-05-16 10:21:31','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17066||idfactura : 6580||--> fields <-- descripcion (new)  : PROTECTOR DUO DE JUANTETES||cantidad (new)  : 2||precio_unitario (new)  : 495.86||subtotal (new)  : 991.74||porcentaje_iva (new)  : 0.210||iva (new)  : 208.26||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(37988,'2022-05-16 10:21:36','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37989,'2022-05-16 10:21:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(37990,'2022-05-16 10:21:55','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37991,'2022-05-16 10:21:55','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37992,'2022-05-16 10:22:00','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37993,'2022-05-16 14:35:06','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(37994,'2022-05-16 16:07:37','','sec_Login','Scriptcase','179.62.240.130','access',''),(37995,'2022-05-16 16:07:43','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37996,'2022-05-16 16:07:43','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37997,'2022-05-16 16:07:56','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37998,'2022-05-16 16:08:01','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37999,'2022-05-16 16:08:19','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(38000,'2022-05-16 16:08:37','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(38001,'2022-05-16 16:09:21','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3460||--> fields <-- apeynom (new)  : Velazquez Sandra||direccion (new)  : N De La Riestra||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 593||cuit (new)  : 21510098||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'),(38002,'2022-05-16 16:09:34','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6581||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220516||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21510098||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VELAZQUEZ SANDRA||domicilio_cliente (new)  : N DE LA RIESTRA||cliweb (new)  : 2||id_ctacte (new)  : 593||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(38003,'2022-05-16 16:09:35','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38004,'2022-05-16 16:10:40','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17067||idfactura : 6581||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO||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)  : '),(38005,'2022-05-16 16:10:48','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38006,'2022-05-16 16:29:29','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(38007,'2022-05-16 16:29:35','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(38008,'2022-05-16 16:30:32','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3461||--> fields <-- apeynom (new)  : Nerone Fauso||direccion (new)  : 15 E 31 Y 32||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 594||cuit (new)  : 45040737||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'),(38009,'2022-05-16 16:30:49','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6582||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220516||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 45040737||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NERONE FAUSO||domicilio_cliente (new)  : 15 E 31 Y 32||cliweb (new)  : 2||id_ctacte (new)  : 594||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(38010,'2022-05-16 16:30:50','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38011,'2022-05-16 16:31:05','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17068||idfactura : 6582||--> fields <-- descripcion (new)  : ALQUILER DE BOTA X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 2100.00||subtotal (new)  : 2100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2100.00||art_id (new)  : ||ctacte (new)  : '),(38012,'2022-05-16 16:31:09','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38013,'2022-05-16 16:31:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(38014,'2022-05-16 16:31:35','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38015,'2022-05-16 16:31:35','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(38016,'2022-05-16 16:31:39','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38017,'2022-05-17 09:05:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(38018,'2022-05-17 09:55:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(38019,'2022-05-17 09:55:09','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38020,'2022-05-17 09:55:09','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38021,'2022-05-17 09:55:19','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(38022,'2022-05-17 09:55:21','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(38023,'2022-05-17 09:55:33','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6583||--> fields <-- numero_factura (new)  : 1091||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220517||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(38024,'2022-05-17 09:55:34','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(38025,'2022-05-17 09:56:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17069||idfactura : 6583||--> fields <-- descripcion (new)  : SET JUEGO PINZA-ESPEJO - EXPLORADOR||cantidad (new)  : 3||precio_unitario (new)  : 1440.00||subtotal (new)  : 4320.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4320.00||art_id (new)  : ||ctacte (new)  : '),(38026,'2022-05-17 09:57:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17070||idfactura : 6583||--> fields <-- descripcion (new)  : EXCAVADOR||cantidad (new)  : 1||precio_unitario (new)  : 8250.00||subtotal (new)  : 8250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8250.00||art_id (new)  : ||ctacte (new)  : '),(38027,'2022-05-17 09:58:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17071||idfactura : 6583||--> fields <-- descripcion (new)  :  PUNTA MORSE doble extremo 0-00 - Amercan Eagle||cantidad (new)  : 1||precio_unitario (new)  : 7800.00||subtotal (new)  : 7800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7800.00||art_id (new)  : ||ctacte (new)  : '),(38028,'2022-05-17 09:58:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17070||idfactura : 6583||--> fields <-- descripcion (old)  : EXCAVADOR||descripcion (new)  :  Excavador Odontologia American Eagle Medidas Varias Promo (Excavador 70-71)'),(38029,'2022-05-17 09:59:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17069||idfactura : 6583||--> fields <-- descripcion (old)  : SET JUEGO PINZA-ESPEJO - EXPLORADOR||descripcion (new)  : Kit Triada Espejo + Pinza De Algodón + Explorador Belkys'),(38030,'2022-05-17 10:00:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17072||idfactura : 6583||--> fields <-- descripcion (new)  : Juego X 4 Elevadores Apicales Panorama Odontologia||cantidad (new)  : 1||precio_unitario (new)  : 6240.00||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)  : '),(38031,'2022-05-17 10:00:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17073||idfactura : 6583||--> fields <-- descripcion (new)  : LIMA FLEX KENDO blister X 6 unidades (15-40 EN 21)||cantidad (new)  : 1||precio_unitario (new)  : 1440.00||subtotal (new)  : 1440.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1440.00||art_id (new)  : ||ctacte (new)  : '),(38032,'2022-05-17 10:01:29','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17074||idfactura : 6583||--> fields <-- descripcion (new)  : Cono De Gutta Percha Meta Endodoncia Odontologia (SURTIDO 15-40)||cantidad (new)  : 1||precio_unitario (new)  : 1440.00||subtotal (new)  : 1440.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1440.00||art_id (new)  : ||ctacte (new)  : '),(38033,'2022-05-17 10:03:30','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(38034,'2022-05-17 10:04:18','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(38035,'2022-05-17 10:04:32','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38036,'2022-05-17 10:04:32','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38037,'2022-05-17 10:04:39','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(38038,'2022-05-17 10:04:48','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(38039,'2022-05-17 10:12:51','','sec_Login','Scriptcase','179.62.240.130','access',''),(38040,'2022-05-17 10:12:53','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38041,'2022-05-17 10:12:57','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(38042,'2022-05-17 10:13:24','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38043,'2022-05-17 10:24:02','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(38044,'2022-05-17 10:24:14','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6584||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220517||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)  : '),(38045,'2022-05-17 10:24:15','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38046,'2022-05-17 10:24:51','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17075||idfactura : 6584||--> fields <-- descripcion (new)  : PIEZA DE GASA||cantidad (new)  : 1||precio_unitario (new)  : 2231.40||subtotal (new)  : 2231.40||porcentaje_iva (new)  : 0.210||iva (new)  : 468.59||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2699.99||art_id (new)  : ||ctacte (new)  : '),(38047,'2022-05-17 10:24:55','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38048,'2022-05-17 11:33:14','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(38049,'2022-05-17 14:07:43','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(38050,'2022-05-17 14:07:58','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(38051,'2022-05-17 14:07:59','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(38052,'2022-05-17 14:08:07','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(38053,'2022-05-17 14:08:40','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(38054,'2022-05-17 14:08:46','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(38055,'2022-05-17 14:08:52','sergio','form_facturas_mob','Scriptcase','179.62.253.140','access',''),(38056,'2022-05-17 14:08:54','sergio','form_factura_detalle','Scriptcase','179.62.253.140','access',''),(38057,'2022-05-17 14:08:59','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(38058,'2022-05-17 16:05:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(38059,'2022-05-17 17:01:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(38060,'2022-05-17 17:14:14','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38061,'2022-05-17 17:14:15','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(38062,'2022-05-17 17:14:26','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38063,'2022-05-17 17:14:29','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(38064,'2022-05-17 17:14:34','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(38065,'2022-05-17 17:15:16','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3462||--> fields <-- apeynom (new)  : Diaz Javier Alejandro||direccion (new)  : 26 E 13 Y 14 Num 1281||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 595||cuit (new)  : 40222834||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'),(38066,'2022-05-17 17:15:28','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6586||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220517||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 40222834||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIAZ JAVIER ALEJANDRO||domicilio_cliente (new)  : 26 E 13 Y 14 NUM 1281||cliweb (new)  : 2||id_ctacte (new)  : 595||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)  : '),(38067,'2022-05-17 17:15:29','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38068,'2022-05-17 17:16:01','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17076||idfactura : 6586||--> fields <-- descripcion (new)  : RODILLERA LIGAMENTOS CRUZADOS||cantidad (new)  : 1||precio_unitario (new)  : 6500.00||subtotal (new)  : 6500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6500.00||art_id (new)  : ||ctacte (new)  : '),(38069,'2022-05-17 17:16:04','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38070,'2022-05-17 17:50:02','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(38071,'2022-05-17 17:50:32','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6587||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220517||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)  : '),(38072,'2022-05-17 17:50:33','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38073,'2022-05-17 17:51:07','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17077||idfactura : 6587||--> fields <-- descripcion (new)  : ESPECULOS ||cantidad (new)  : 30||precio_unitario (new)  : 90.90||subtotal (new)  : 2727.27||porcentaje_iva (new)  : 0.210||iva (new)  : 572.72||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3299.99||art_id (new)  : ||ctacte (new)  : '),(38074,'2022-05-17 17:51:22','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17078||idfactura : 6587||--> fields <-- descripcion (new)  : APOYA COLA||cantidad (new)  : 1||precio_unitario (new)  : 661.15||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)  : '),(38075,'2022-05-17 17:51:35','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17079||idfactura : 6587||--> fields <-- descripcion (new)  : PORTA OBJETO||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)  : '),(38076,'2022-05-17 17:51:59','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38077,'2022-05-17 17:56:27','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(38078,'2022-05-17 17:56:29','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(38079,'2022-05-17 17:57:35','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3463||--> fields <-- apeynom (new)  : Borda Aylem||direccion (new)  : 22 E 16 Y 17||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 596||cuit (new)  : 38110672||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'),(38080,'2022-05-17 17:57:52','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6588||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220517||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38110672||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BORDA AYLEM||domicilio_cliente (new)  : 22 E 16 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 596||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(38081,'2022-05-17 17:57:53','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38082,'2022-05-17 17:58:13','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17080||idfactura : 6588||--> fields <-- descripcion (new)  : NEBULIZADOR ULTRASONICO||cantidad (new)  : 1||precio_unitario (new)  : 13900.00||subtotal (new)  : 13900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13900.00||art_id (new)  : ||ctacte (new)  : '),(38083,'2022-05-17 17:58:18','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38084,'2022-05-17 18:04:33','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(38085,'2022-05-17 18:04:48','elsa','form_clientes','Scriptcase','179.62.240.130','access',''),(38086,'2022-05-17 18:05:02','elsa','form_clientes','Scriptcase','179.62.240.130','update','--> keys <-- id : 3463||--> fields <-- apeynom (old)  : Borda Aylem||apeynom (new)  : Borda Aylen||cuit (old)  : 38110672||cuit (new)  : 39110672'),(38087,'2022-05-17 18:05:19','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(38088,'2022-05-17 18:05:29','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6590||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220517||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39110672||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BORDA AYLEN||domicilio_cliente (new)  : 22 E 16 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 596||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(38089,'2022-05-17 18:05:30','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38090,'2022-05-17 18:05:52','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17081||idfactura : 6590||--> fields <-- descripcion (new)  : NEBULIZADOR ULTRASONICO||cantidad (new)  : 1||precio_unitario (new)  : 13900.00||subtotal (new)  : 13900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13900.00||art_id (new)  : ||ctacte (new)  : '),(38091,'2022-05-17 18:05:57','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38092,'2022-05-17 18:44:38','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(38093,'2022-05-17 18:45:24','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6591||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220517||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)  : '),(38094,'2022-05-17 18:45:25','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38095,'2022-05-17 18:45:45','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17082||idfactura : 6591||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA X 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 2100.00||subtotal (new)  : 2100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2100.00||art_id (new)  : ||ctacte (new)  : '),(38096,'2022-05-17 18:46:25','elsa','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17082||idfactura : 6591||--> fields <-- descripcion (old)  : ALQUILER DE FERULA DE RODILLA X 30 DIAS||descripcion (new)  : ALQUILER DE FERULA DE RODILLA DEL 11-3 AL 12-4||precio_unitario (old)  : 2100.00||precio_unitario (new)  : 1920.00||subtotal (old)  : 2100.00||subtotal (new)  : 1920.00||total (old)  : 2100.00||total (new)  : 1920.00'),(38097,'2022-05-17 18:46:58','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17083||idfactura : 6591||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS DEL 11-3 AL 9-5||cantidad (new)  : 1||precio_unitario (new)  : 4060.00||subtotal (new)  : 4060.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4060.00||art_id (new)  : ||ctacte (new)  : '),(38098,'2022-05-17 18:47:09','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38099,'2022-05-17 19:02:30','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(38100,'2022-05-17 19:02:39','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(38101,'2022-05-17 19:03:32','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3464||--> fields <-- apeynom (new)  : Etcheberry Julio||direccion (new)  : Sector Laguna||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 597||cuit (new)  : 29751240||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'),(38102,'2022-05-17 19:03:45','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6592||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220517||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29751240||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ETCHEBERRY JULIO||domicilio_cliente (new)  : SECTOR LAGUNA||cliweb (new)  : 2||id_ctacte (new)  : 597||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)  : '),(38103,'2022-05-17 19:03:48','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38104,'2022-05-17 19:04:02','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17084||idfactura : 6592||--> fields <-- descripcion (new)  : VENDAS SEMI ELASTICAS||cantidad (new)  : 2||precio_unitario (new)  : 600.00||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)  : '),(38105,'2022-05-17 19:04:10','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38106,'2022-05-18 12:37:54','','sec_Login','Scriptcase','116.96.44.57','access',''),(38107,'2022-05-19 08:57:10','','sec_Login','Scriptcase','179.62.240.130','access',''),(38108,'2022-05-19 08:57:13','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38109,'2022-05-19 08:57:13','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38110,'2022-05-19 08:57:19','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(38111,'2022-05-19 08:57:30','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(38112,'2022-05-19 08:57:35','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(38113,'2022-05-19 08:57:45','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(38114,'2022-05-19 08:59:24','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(38115,'2022-05-19 11:28:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(38116,'2022-05-19 11:28:35','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38117,'2022-05-19 11:28:35','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38118,'2022-05-19 11:30:23','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(38119,'2022-05-19 11:30:55','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(38120,'2022-05-19 11:30:58','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(38121,'2022-05-19 11:31:11','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6593||--> fields <-- numero_factura (new)  : 1092||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220519||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(38122,'2022-05-19 11:31:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(38123,'2022-05-19 11:31:33','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17085||idfactura : 6593||--> fields <-- descripcion (new)  : TERMOMETROS CLINICOS||cantidad (new)  : 4||precio_unitario (new)  : 520.00||subtotal (new)  : 2080.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2080.00||art_id (new)  : ||ctacte (new)  : '),(38124,'2022-05-19 11:31:52','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17086||idfactura : 6593||--> fields <-- descripcion (new)  : TERMOMETROS INFRARROJOS PISTOLA LASER||cantidad (new)  : 1||precio_unitario (new)  : 3700.00||subtotal (new)  : 3700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3700.00||art_id (new)  : ||ctacte (new)  : '),(38125,'2022-05-19 11:32:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17087||idfactura : 6593||--> fields <-- descripcion (new)  : BARBIJO CON ELASTICO TRI CAPA||cantidad (new)  : 300||precio_unitario (new)  : 18.00||subtotal (new)  : 5400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5400.00||art_id (new)  : ||ctacte (new)  : '),(38126,'2022-05-19 11:33:19','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(38127,'2022-05-19 11:33:22','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(38128,'2022-05-19 11:34:15','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(38129,'2022-05-19 11:34:18','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(38130,'2022-05-19 11:34:19','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38131,'2022-05-19 11:34:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(38132,'2022-05-19 11:34:24','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(38133,'2022-05-19 11:34:25','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38134,'2022-05-19 11:34:26','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(38135,'2022-05-19 11:34:32','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38136,'2022-05-19 11:34:35','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(38137,'2022-05-19 11:34:37','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(38138,'2022-05-19 11:35:09','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3465||--> fields <-- apeynom (new)  : Tordo Herminio Carlos||direccion (new)  : 4 Num 538||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 598||cuit (new)  : 10310835||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'),(38139,'2022-05-19 11:35:55','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6595||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220519||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10310835||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TORDO HERMINIO CARLOS||domicilio_cliente (new)  : 4 NUM 538||cliweb (new)  : 2||id_ctacte (new)  : 598||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)  : '),(38140,'2022-05-19 11:35:56','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38141,'2022-05-19 11:36:24','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17088||idfactura : 6595||--> fields <-- descripcion (new)  : ELEVA INODORO ||cantidad (new)  : 1||precio_unitario (new)  : 8500.00||subtotal (new)  : 8500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8500.00||art_id (new)  : ||ctacte (new)  : '),(38142,'2022-05-19 11:36:29','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38143,'2022-05-19 11:37:58','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(38144,'2022-05-19 11:38:17','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6596||--> fields <-- numero_factura (new)  : 1093||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20220519||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)  : '),(38145,'2022-05-19 11:38:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(38146,'2022-05-19 11:38:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17089||idfactura : 6596||--> fields <-- descripcion (new)  : SONDAS K93||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(38147,'2022-05-19 11:38:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17090||idfactura : 6596||--> fields <-- descripcion (new)  : TUBO TELA ADHESIVA 5CM||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)  : '),(38148,'2022-05-19 11:39:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17091||idfactura : 6596||--> fields <-- descripcion (new)  : TUBO TELA ADHESIVA 10CM||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)  : '),(38149,'2022-05-19 11:39:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17092||idfactura : 6596||--> fields <-- descripcion (new)  : BOLSA ORINA 2LT||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(38150,'2022-05-19 11:39:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17093||idfactura : 6596||--> fields <-- descripcion (new)  : CEPILLOS SIGMA ESTERILES||cantidad (new)  : 150||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(38151,'2022-05-19 11:40:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17094||idfactura : 6596||--> fields <-- descripcion (new)  : ROLLO TELA HIPOALERGENICA 5CM||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(38152,'2022-05-19 11:40:23','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17095||idfactura : 6596||--> fields <-- descripcion (new)  : ROLLO TELA HIPOALERGENICA 2.5CM||cantidad (new)  : 36||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(38153,'2022-05-19 11:40:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17096||idfactura : 6596||--> fields <-- descripcion (new)  : BAJALENGUA x 100u||cantidad (new)  : 5||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(38154,'2022-05-19 11:41:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17097||idfactura : 6596||--> fields <-- descripcion (new)  : CEPILLOS GINECO ENDOCERVICALES||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(38155,'2022-05-19 11:41:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17098||idfactura : 6596||--> fields <-- descripcion (new)  : CIRCUITO ANESTECIA AD||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)  : '),(38156,'2022-05-19 11:41:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17099||idfactura : 6596||--> fields <-- descripcion (new)  : SONDAS VESICAL 2V N° 18||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(38157,'2022-05-19 11:42:11','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17100||idfactura : 6596||--> fields <-- descripcion (new)  : AEROCAMARAS COMPLETAS SILFAB PED||cantidad (new)  : 5||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(38158,'2022-05-19 11:48:22','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(38159,'2022-05-19 11:48:24','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(38160,'2022-05-19 11:49:07','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3466||--> fields <-- apeynom (new)  : Magliano  Gustavo||direccion (new)  : 31 E 9 10 N838||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 599||cuit (new)  : 20629657||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'),(38161,'2022-05-19 11:49:17','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6597||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220519||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20629657||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MAGLIANO  GUSTAVO||domicilio_cliente (new)  : 31 E 9 10 N838||cliweb (new)  : 2||id_ctacte (new)  : 599||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)  : '),(38162,'2022-05-19 11:49:18','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38163,'2022-05-19 11:49:29','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17101||idfactura : 6597||--> fields <-- descripcion (new)  : RODILLERA DE NEOPRENE ||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)  : '),(38164,'2022-05-19 11:49:33','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38165,'2022-05-19 12:04:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17102||idfactura : 6596||--> fields <-- descripcion (new)  : GUANTES ESTERILES SIN POLVO MEDIANOS||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)  : '),(38166,'2022-05-19 12:04:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17103||idfactura : 6596||--> fields <-- descripcion (new)  : JERINGAS DE 60cc CON PICO LUER LOCK||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)  : '),(38167,'2022-05-19 14:39:57','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(38168,'2022-05-19 14:40:05','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(38169,'2022-05-19 14:40:06','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(38170,'2022-05-19 14:40:14','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(38171,'2022-05-19 14:40:52','sergio','form_remitos_mob','Scriptcase','179.62.253.140','access',''),(38172,'2022-05-19 14:40:54','sergio','form_remito_detalle','Scriptcase','179.62.253.140','access',''),(38173,'2022-05-19 14:41:13','sergio','form_remitos_mob','Scriptcase','179.62.253.140','update','--> keys <-- idfacturas : 6358||--> fields <-- tipo_comprobante (old)  : 20||tipo_comprobante (new)  : 21||cond_iva_comprador (old)  : 1||cond_iva_comprador (new)  : 4'),(38174,'2022-05-19 14:41:36','sergio','pdfreport_remitos','Scriptcase','179.62.253.140','access',''),(38175,'2022-05-19 15:45:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(38176,'2022-05-19 15:46:04','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38177,'2022-05-19 15:46:05','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(38178,'2022-05-19 15:46:13','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(38179,'2022-05-19 15:46:30','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(38180,'2022-05-19 15:46:31','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(38181,'2022-05-19 15:47:02','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16623||idfactura : 6358||--> fields <-- precio_unitario (old)  : 1694.210||precio_unitario (new)  : 2050.00||subtotal (old)  : 169421.490||subtotal (new)  : 205000.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||iva (old)  : 35578.510||iva (new)  : 0'),(38182,'2022-05-19 15:47:23','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16624||idfactura : 6358||--> fields <-- precio_unitario (old)  : 338.840||precio_unitario (new)  : 410.00||subtotal (old)  : 20330.580||subtotal (new)  : 24600.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||iva (old)  : 4269.420||iva (new)  : 0'),(38183,'2022-05-19 15:47:42','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16625||idfactura : 6358||--> fields <-- precio_unitario (old)  : 582.640||precio_unitario (new)  : 705.00||subtotal (old)  : 17479.340||subtotal (new)  : 21150.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||iva (old)  : 3670.660||iva (new)  : 0'),(38184,'2022-05-19 15:47:51','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16626||idfactura : 6358||--> fields <-- precio_unitario (old)  : 582.640||precio_unitario (new)  : 705.00||subtotal (old)  : 17479.340||subtotal (new)  : 21150.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||iva (old)  : 3670.660||iva (new)  : 0'),(38185,'2022-05-19 15:48:00','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16627||idfactura : 6358||--> fields <-- precio_unitario (old)  : 582.640||precio_unitario (new)  : 705.00||subtotal (old)  : 17479.340||subtotal (new)  : 21150.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||iva (old)  : 3670.660||iva (new)  : 0'),(38186,'2022-05-19 15:48:14','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(38187,'2022-05-19 15:48:32','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38188,'2022-05-19 15:48:37','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(38189,'2022-05-19 15:48:40','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38190,'2022-05-19 15:48:48','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38191,'2022-05-19 16:05:28','elsa','grid_remitos_facturados','Scriptcase','179.62.240.130','access',''),(38192,'2022-05-19 16:16:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(38193,'2022-05-19 16:17:12','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38194,'2022-05-19 16:17:12','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38195,'2022-05-19 16:17:21','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(38196,'2022-05-19 16:17:24','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(38197,'2022-05-19 16:17:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(38198,'2022-05-19 16:17:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17089||idfactura : 6596||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 107.25||subtotal (old)  : 0.000||subtotal (new)  : 3217.50||total (old)  : 0.00||total (new)  : 3217.50'),(38199,'2022-05-19 16:17:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17090||idfactura : 6596||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1712.00||subtotal (old)  : 0.000||subtotal (new)  : 3424.00||total (old)  : 0.00||total (new)  : 3424.00'),(38200,'2022-05-19 16:18:06','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17091||idfactura : 6596||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1712.00||subtotal (old)  : 0.000||subtotal (new)  : 3424.00||total (old)  : 0.00||total (new)  : 3424.00'),(38201,'2022-05-19 16:18:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17092||idfactura : 6596||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 73.50||subtotal (old)  : 0.000||subtotal (new)  : 3675.00||total (old)  : 0.00||total (new)  : 3675.00'),(38202,'2022-05-19 16:18:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17093||idfactura : 6596||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 57.00||subtotal (old)  : 0.000||subtotal (new)  : 8550.00||total (old)  : 0.00||total (new)  : 8550.00'),(38203,'2022-05-19 16:18:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17094||idfactura : 6596||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 170.00||subtotal (old)  : 0.000||subtotal (new)  : 5100.00||total (old)  : 0.00||total (new)  : 5100.00'),(38204,'2022-05-19 16:18:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17095||idfactura : 6596||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 85.00||subtotal (old)  : 0.000||subtotal (new)  : 3060.00||total (old)  : 0.00||total (new)  : 3060.00'),(38205,'2022-05-19 16:18:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17096||idfactura : 6596||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 245.00||subtotal (old)  : 0.000||subtotal (new)  : 1225.00||total (old)  : 0.00||total (new)  : 1225.00'),(38206,'2022-05-19 16:19:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17097||idfactura : 6596||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 40.50||subtotal (old)  : 0.000||subtotal (new)  : 1215.00||total (old)  : 0.00||total (new)  : 1215.00'),(38207,'2022-05-19 16:19:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17098||idfactura : 6596||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 730.00||subtotal (old)  : 0.000||subtotal (new)  : 3650.00||total (old)  : 0.00||total (new)  : 3650.00'),(38208,'2022-05-19 16:19:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17099||idfactura : 6596||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 127.00||subtotal (old)  : 0.000||subtotal (new)  : 5080.00||total (old)  : 0.00||total (new)  : 5080.00'),(38209,'2022-05-19 16:19:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17102||idfactura : 6596||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 155.00||subtotal (old)  : 0.000||subtotal (new)  : 7750.00||total (old)  : 0.00||total (new)  : 7750.00'),(38210,'2022-05-19 16:20:06','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17103||idfactura : 6596||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 137.00||subtotal (old)  : 0.000||subtotal (new)  : 6850.00||total (old)  : 0.00||total (new)  : 6850.00'),(38211,'2022-05-19 16:22:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17100||idfactura : 6596||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1625.00||subtotal (old)  : 0.000||subtotal (new)  : 8125.00||total (old)  : 0.00||total (new)  : 8125.00'),(38212,'2022-05-19 16:23:11','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(38213,'2022-05-19 16:24:22','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(38214,'2022-05-19 19:14:23','','sec_Login','Scriptcase','190.175.131.72','access',''),(38215,'2022-05-19 19:14:33','admin','sec_Login','User','190.175.131.72','login','¡Ingresado en el sistema!'),(38216,'2022-05-19 19:14:34','admin','sec_menu','Scriptcase','190.175.131.72','access',''),(38217,'2022-05-19 19:20:05','','sec_Login','Scriptcase','35.208.7.7','access',''),(38218,'2022-05-20 08:46:26','','sec_Login','Scriptcase','179.62.240.130','access',''),(38219,'2022-05-20 08:46:30','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38220,'2022-05-20 08:46:31','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(38221,'2022-05-20 08:47:11','','sec_Login','Scriptcase','190.175.131.72','access',''),(38222,'2022-05-20 08:47:18','admin','sec_Login','User','190.175.131.72','login','¡Ingresado en el sistema!'),(38223,'2022-05-20 08:47:19','admin','sec_menu','Scriptcase','190.175.131.72','access',''),(38224,'2022-05-20 08:52:07','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(38225,'2022-05-20 08:52:25','','sec_Login','Scriptcase','190.175.131.72','access',''),(38226,'2022-05-20 08:52:34','admin','sec_Login','User','190.175.131.72','login','¡Ingresado en el sistema!'),(38227,'2022-05-20 08:52:34','admin','sec_menu','Scriptcase','190.175.131.72','access',''),(38228,'2022-05-20 08:55:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(38229,'2022-05-20 09:03:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(38230,'2022-05-20 09:03:09','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38231,'2022-05-20 09:03:09','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(38232,'2022-05-20 09:03:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(38233,'2022-05-20 09:05:43','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(38234,'2022-05-20 09:06:09','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38235,'2022-05-20 09:12:41','','sec_Login','Scriptcase','179.62.240.130','access',''),(38236,'2022-05-20 09:12:44','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38237,'2022-05-20 09:12:46','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(38238,'2022-05-20 09:12:59','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38239,'2022-05-20 09:13:02','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(38240,'2022-05-20 09:13:03','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(38241,'2022-05-20 09:14:05','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3467||--> fields <-- apeynom (new)  : Pacri Ariel||direccion (new)  : 32 E 5 Y 6||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 600||cuit (new)  : 34406418||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'),(38242,'2022-05-20 09:14:39','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6599||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220520||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34406418||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PACRI MAXIMILIANO||domicilio_cliente (new)  : 32 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 231||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(38243,'2022-05-20 09:14:39','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38244,'2022-05-20 09:15:02','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17104||idfactura : 6599||--> fields <-- descripcion (new)  : TALONERA DE SILICONA||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)  : '),(38245,'2022-05-20 09:15:06','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38246,'2022-05-20 09:15:09','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(38247,'2022-05-20 09:23:28','','sec_Login','Scriptcase','179.62.240.130','access',''),(38248,'2022-05-20 09:23:30','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38249,'2022-05-20 09:23:30','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38250,'2022-05-20 10:25:56','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(38251,'2022-05-20 10:26:20','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(38252,'2022-05-20 10:26:23','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(38253,'2022-05-20 10:26:33','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(38254,'2022-05-20 10:27:45','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3468||--> fields <-- apeynom (new)  : Ceat 571||direccion (new)  : 9 Y 302||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 601||cuit (new)  : 111111111||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : 25 De Mayo'),(38255,'2022-05-20 10:28:06','elsa','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6600||--> fields <-- numero_factura (new)  : 1094||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220520||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30627393713||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CEAT 571 DOCTOR JACOBO GERSHANIK||domicilio_cliente (new)  : 203 E 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 471||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(38256,'2022-05-20 10:28:07','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(38257,'2022-05-20 10:28:33','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17105||idfactura : 6600||--> fields <-- descripcion (new)  : GUANTES NITRILO||cantidad (new)  : 1||precio_unitario (new)  : 1900.00||subtotal (new)  : 1900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1900.00||art_id (new)  : ||ctacte (new)  : '),(38258,'2022-05-20 10:29:06','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17106||idfactura : 6600||--> fields <-- descripcion (new)  : BARBIJOS TRI CAPA X 50u||cantidad (new)  : 1||precio_unitario (new)  : 800.00||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)  : '),(38259,'2022-05-20 10:29:11','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(38260,'2022-05-20 10:29:24','elsa','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(38261,'2022-05-20 10:29:44','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(38262,'2022-05-20 10:30:02','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38263,'2022-05-20 10:30:07','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38264,'2022-05-20 10:30:15','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(38265,'2022-05-20 10:30:16','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38266,'2022-05-20 10:30:20','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38267,'2022-05-20 10:32:09','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(38268,'2022-05-20 11:43:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(38269,'2022-05-20 11:43:11','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38270,'2022-05-20 11:43:11','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38271,'2022-05-20 11:45:07','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(38272,'2022-05-20 11:45:10','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(38273,'2022-05-20 11:45:23','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6602||--> fields <-- numero_factura (new)  : 1095||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20220520||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)  : '),(38274,'2022-05-20 11:45:24','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(38275,'2022-05-20 11:45:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17107||idfactura : 6602||--> fields <-- descripcion (new)  : HOGAR ANCIANOS DE GRAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(38276,'2022-05-20 11:46:56','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17108||idfactura : 6602||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT 70%||cantidad (new)  : 12||precio_unitario (new)  : 350.00||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)  : '),(38277,'2022-05-20 11:47:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17109||idfactura : 6602||--> fields <-- descripcion (new)  : TERMOMETROS CLINICOS||cantidad (new)  : 5||precio_unitario (new)  : 592.00||subtotal (new)  : 2960.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2960.00||art_id (new)  : ||ctacte (new)  : '),(38278,'2022-05-20 11:47:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17110||idfactura : 6602||--> fields <-- descripcion (new)  : TENSIOMETROS CON ESTETOSCOPIO||cantidad (new)  : 5||precio_unitario (new)  : 2950.00||subtotal (new)  : 14750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14750.00||art_id (new)  : ||ctacte (new)  : '),(38279,'2022-05-20 11:48:02','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17111||idfactura : 6602||--> fields <-- descripcion (new)  : BARBIJOS TRI CAPA||cantidad (new)  : 500||precio_unitario (new)  : 23.00||subtotal (new)  : 11500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11500.00||art_id (new)  : ||ctacte (new)  : '),(38280,'2022-05-20 11:48:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17112||idfactura : 6602||--> fields <-- descripcion (new)  : JERINGAS DE 5CC||cantidad (new)  : 500||precio_unitario (new)  : 8.75||subtotal (new)  : 4375.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4375.00||art_id (new)  : ||ctacte (new)  : '),(38281,'2022-05-20 11:49:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17113||idfactura : 6602||--> fields <-- descripcion (new)  : JERINGAS DE 600CC THOMEY||cantidad (new)  : 25||precio_unitario (new)  : 69.00||subtotal (new)  : 1725.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1725.00||art_id (new)  : ||ctacte (new)  : '),(38282,'2022-05-20 11:49:55','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17114||idfactura : 6602||--> fields <-- descripcion (new)  : CATETER BD N° 20||cantidad (new)  : 10||precio_unitario (new)  : 107.00||subtotal (new)  : 1070.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1070.00||art_id (new)  : ||ctacte (new)  : '),(38283,'2022-05-20 11:50:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17115||idfactura : 6602||--> fields <-- descripcion (new)  : IODOPOVIDONA X 1 LT 10%||cantidad (new)  : 12||precio_unitario (new)  : 1080.00||subtotal (new)  : 12960.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12960.00||art_id (new)  : ||ctacte (new)  : '),(38284,'2022-05-20 11:50:52','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17116||idfactura : 6602||--> fields <-- descripcion (new)  : RECOLECTOR ORINA||cantidad (new)  : 20||precio_unitario (new)  : 55.00||subtotal (new)  : 1100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1100.00||art_id (new)  : ||ctacte (new)  : '),(38285,'2022-05-20 11:51:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17117||idfactura : 6602||--> fields <-- descripcion (new)  : TIRAS ON CALL PLUS X 50u||cantidad (new)  : 4||precio_unitario (new)  : 3800.00||subtotal (new)  : 15200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15200.00||art_id (new)  : ||ctacte (new)  : '),(38286,'2022-05-20 11:53:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17118||idfactura : 6602||--> fields <-- descripcion (new)  : KN 95||cantidad (new)  : 20||precio_unitario (new)  : 250.00||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)  : '),(38287,'2022-05-20 11:53:53','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(38288,'2022-05-20 14:50:03','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(38289,'2022-05-20 14:50:12','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(38290,'2022-05-20 14:50:12','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(38291,'2022-05-20 14:50:24','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(38292,'2022-05-20 14:51:38','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(38293,'2022-05-20 14:52:02','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(38294,'2022-05-20 14:52:16','sergio','form_facturas_mob','Scriptcase','179.62.253.140','access',''),(38295,'2022-05-20 14:52:20','sergio','form_factura_detalle','Scriptcase','179.62.253.140','access',''),(38296,'2022-05-20 14:52:24','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(38297,'2022-05-20 14:52:37','sergio','form_facturas_mob','Scriptcase','179.62.253.140','access',''),(38298,'2022-05-20 14:52:39','sergio','form_factura_detalle','Scriptcase','179.62.253.140','access',''),(38299,'2022-05-20 14:52:44','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(38300,'2022-05-20 14:53:40','sergio','form_facturas_mob','Scriptcase','179.62.253.140','access',''),(38301,'2022-05-20 14:53:42','sergio','form_factura_detalle','Scriptcase','179.62.253.140','access',''),(38302,'2022-05-20 14:53:45','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(38303,'2022-05-20 14:54:49','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(38304,'2022-05-20 14:54:58','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(38305,'2022-05-20 14:54:59','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(38306,'2022-05-20 14:55:10','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(38307,'2022-05-20 16:32:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(38308,'2022-05-20 16:32:44','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38309,'2022-05-20 16:32:44','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38310,'2022-05-20 16:33:24','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(38311,'2022-05-20 16:33:29','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(38312,'2022-05-20 16:33:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(38313,'2022-05-20 16:34:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17117||idfactura : 6602||--> fields <-- precio_unitario (old)  : 3800.000||precio_unitario (new)  : 5600.00||subtotal (old)  : 15200.000||subtotal (new)  : 22400.00||total (old)  : 15200.00||total (new)  : 22400.00'),(38314,'2022-05-20 16:34:19','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(38315,'2022-05-20 16:35:06','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(38316,'2022-05-20 17:02:21','','sec_Login','Scriptcase','179.62.240.130','access',''),(38317,'2022-05-20 17:02:25','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38318,'2022-05-20 17:02:26','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(38319,'2022-05-20 17:02:31','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38320,'2022-05-20 17:02:36','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(38321,'2022-05-20 17:02:40','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(38322,'2022-05-20 17:08:13','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(38323,'2022-05-20 17:08:16','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(38324,'2022-05-20 18:24:15','','sec_Login','Scriptcase','179.62.240.130','access',''),(38325,'2022-05-20 18:24:26','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38326,'2022-05-20 18:24:26','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(38327,'2022-05-20 18:24:36','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38328,'2022-05-20 18:24:45','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(38329,'2022-05-20 18:25:31','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6605||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220520||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667554906||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLUB ALTETICO DEFENSORES DE PLAZA ITALIA||domicilio_cliente (new)  : 6 E/ 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 440||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(38330,'2022-05-20 18:25:31','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38331,'2022-05-20 18:26:09','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17119||idfactura : 6605||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS ENZO GONZALEZ||cantidad (new)  : 1||precio_unitario (new)  : 1400.00||subtotal (new)  : 1400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1400.00||art_id (new)  : ||ctacte (new)  : '),(38332,'2022-05-20 18:26:45','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17120||idfactura : 6605||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA JONATAN LEYES||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)  : '),(38333,'2022-05-20 18:27:00','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38334,'2022-05-20 18:50:15','','sec_Login','Scriptcase','179.62.240.130','access',''),(38335,'2022-05-20 18:50:18','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38336,'2022-05-20 18:50:18','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(38337,'2022-05-20 18:50:24','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38338,'2022-05-20 18:50:26','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(38339,'2022-05-20 18:50:35','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(38340,'2022-05-21 09:32:54','','sec_Login','Scriptcase','179.62.240.130','access',''),(38341,'2022-05-21 09:36:29','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38342,'2022-05-21 09:36:32','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(38343,'2022-05-21 09:36:36','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38344,'2022-05-21 09:37:20','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(38345,'2022-05-21 09:37:48','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(38346,'2022-05-21 09:38:02','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38347,'2022-05-21 09:38:09','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(38348,'2022-05-21 09:38:21','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6607||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220521||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667554906||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLUB ALTETICO DEFENSORES DE PLAZA ITALIA||domicilio_cliente (new)  : 6 E/ 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 440||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(38349,'2022-05-21 09:38:21','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38350,'2022-05-21 09:39:06','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17121||idfactura : 6607||--> fields <-- descripcion (new)  : JONATAN LEYES - ALQUILER DE MULETAS||cantidad (new)  : 1||precio_unitario (new)  : 1400.00||subtotal (new)  : 1400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1400.00||art_id (new)  : ||ctacte (new)  : '),(38351,'2022-05-21 09:39:27','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17122||idfactura : 6607||--> fields <-- descripcion (new)  : JONATAN LEYES - ALQUILER DE FERULA DE RODILLA||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)  : '),(38352,'2022-05-21 09:39:33','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38353,'2022-05-21 11:20:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(38354,'2022-05-21 11:21:10','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38355,'2022-05-21 11:21:10','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(38356,'2022-05-21 11:23:19','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38357,'2022-05-21 11:23:23','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(38358,'2022-05-21 11:23:32','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6608||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220521||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)  : '),(38359,'2022-05-21 11:23:45','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38360,'2022-05-21 11:24:08','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17123||idfactura : 6608||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 3||precio_unitario (new)  : 479.33||subtotal (new)  : 1438.02||porcentaje_iva (new)  : 0.210||iva (new)  : 301.98||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1740.00||art_id (new)  : ||ctacte (new)  : '),(38361,'2022-05-21 11:24:13','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38362,'2022-05-21 11:24:59','','sec_Login','Scriptcase','179.62.240.130','access',''),(38363,'2022-05-21 11:25:01','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38364,'2022-05-21 11:25:01','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(38365,'2022-05-21 11:25:07','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38366,'2022-05-21 21:33:51','','sec_Login','Scriptcase','178.238.232.210','access',''),(38367,'2022-05-23 08:28:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(38368,'2022-05-23 08:29:01','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38369,'2022-05-23 08:29:02','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(38370,'2022-05-23 08:29:42','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(38371,'2022-05-23 08:30:54','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(38372,'2022-05-23 08:31:02','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(38373,'2022-05-23 08:32:13','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(38374,'2022-05-23 08:32:13','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(38375,'2022-05-23 08:32:18','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(38376,'2022-05-23 08:32:22','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(38377,'2022-05-23 08:32:24','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(38378,'2022-05-23 08:32:45','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17118||idfactura : 6602||--> fields <-- cantidad (old)  : 20||cantidad (new)  : 40||subtotal (old)  : 5000.000||subtotal (new)  : 10000.00||total (old)  : 5000.00||total (new)  : 10000.00'),(38379,'2022-05-23 08:39:32','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(38380,'2022-05-23 09:14:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(38381,'2022-05-23 09:14:57','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38382,'2022-05-23 09:14:57','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38383,'2022-05-23 09:16:33','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(38384,'2022-05-23 09:16:38','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(38385,'2022-05-23 09:16:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(38386,'2022-05-23 09:17:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17124||idfactura : 6602||--> fields <-- descripcion (new)  : ENSURE EN POLVO X 800gr||cantidad (new)  : 1||precio_unitario (new)  : 4750.00||subtotal (new)  : 4750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4750.00||art_id (new)  : ||ctacte (new)  : '),(38387,'2022-05-23 09:17:43','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(38388,'2022-05-23 09:18:06','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(38389,'2022-05-23 09:18:09','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(38390,'2022-05-23 09:18:11','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(38391,'2022-05-23 09:18:26','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6609||--> fields <-- numero_factura (new)  : 1096||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220523||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)  : '),(38392,'2022-05-23 09:18:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(38393,'2022-05-23 09:18:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17125||idfactura : 6609||--> fields <-- descripcion (new)  : AGUA DESTILADA X 500cc||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)  : '),(38394,'2022-05-23 09:18:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17126||idfactura : 6609||--> fields <-- descripcion (new)  : OXIMETROS DE PULSO||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)  : '),(38395,'2022-05-23 09:19:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17127||idfactura : 6609||--> fields <-- descripcion (new)  : TENSIOMETROS CON ESTETOSCOPIO||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)  : '),(38396,'2022-05-23 09:19:11','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(38397,'2022-05-23 09:34:55','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(38398,'2022-05-23 09:34:58','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(38399,'2022-05-23 09:35:11','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6610||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220523||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)  : '),(38400,'2022-05-23 09:35:12','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38401,'2022-05-23 09:36:02','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17128||idfactura : 6610||--> fields <-- descripcion (new)  : GLUTARALDHEHIDO X 5LTS||cantidad (new)  : 1||precio_unitario (new)  : 2107.43||subtotal (new)  : 2107.44||porcentaje_iva (new)  : 0.210||iva (new)  : 442.56||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2550.00||art_id (new)  : ||ctacte (new)  : '),(38402,'2022-05-23 09:36:07','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(38403,'2022-05-23 09:39:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(38404,'2022-05-23 10:55:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(38405,'2022-05-23 10:55:11','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38406,'2022-05-23 10:55:11','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38407,'2022-05-23 10:55:29','sergio','cuit','Scriptcase','179.62.240.130','access',''),(38408,'2022-05-23 10:56:19','sergio','cuit','Scriptcase','179.62.240.130','access',''),(38409,'2022-05-23 11:43:28','','sec_Login','Scriptcase','179.62.240.130','access',''),(38410,'2022-05-23 11:43:31','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38411,'2022-05-23 11:43:31','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(38412,'2022-05-23 11:43:37','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38413,'2022-05-23 11:43:41','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(38414,'2022-05-23 11:43:50','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6611||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220523||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)  : '),(38415,'2022-05-23 11:43:53','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38416,'2022-05-23 11:44:26','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17129||idfactura : 6611||--> fields <-- descripcion (new)  : SALDIVIA - ALQUILER DE BOTA||cantidad (new)  : 1||precio_unitario (new)  : 1735.53||subtotal (new)  : 1735.54||porcentaje_iva (new)  : 0.210||iva (new)  : 364.46||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2100.00||art_id (new)  : ||ctacte (new)  : '),(38417,'2022-05-23 11:44:31','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38418,'2022-05-23 15:38:26','','sec_Login','Scriptcase','179.62.240.130','access',''),(38419,'2022-05-23 15:38:28','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38420,'2022-05-23 15:38:28','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38421,'2022-05-23 15:38:35','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(38422,'2022-05-23 15:38:39','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(38423,'2022-05-23 15:38:50','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6612||--> fields <-- numero_factura (new)  : 1097||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220523||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(38424,'2022-05-23 15:38:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(38425,'2022-05-23 15:39:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17130||idfactura : 6612||--> fields <-- descripcion (new)  : Gabinete De Revelado Acero Inox. Egeo Odontologia||cantidad (new)  : 1||precio_unitario (new)  : 17500.00||subtotal (new)  : 17500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17500.00||art_id (new)  : ||ctacte (new)  : '),(38426,'2022-05-23 15:39:21','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(38427,'2022-05-23 15:39:31','','sec_Login','Scriptcase','179.62.240.130','access',''),(38428,'2022-05-23 15:39:34','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(38429,'2022-05-23 15:39:41','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38430,'2022-05-23 15:39:42','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38431,'2022-05-23 15:39:49','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(38432,'2022-05-23 15:39:55','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(38433,'2022-05-23 16:34:54','','sec_Login','Scriptcase','179.62.240.130','access',''),(38434,'2022-05-23 16:35:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(38435,'2022-05-23 16:35:01','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38436,'2022-05-23 16:35:02','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(38437,'2022-05-23 16:35:03','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38438,'2022-05-23 16:35:03','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38439,'2022-05-23 16:35:07','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38440,'2022-05-23 16:35:09','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(38441,'2022-05-23 16:35:09','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(38442,'2022-05-23 16:35:12','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(38443,'2022-05-23 16:35:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(38444,'2022-05-23 16:35:23','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(38445,'2022-05-23 16:36:04','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3469||--> fields <-- apeynom (new)  : Nicora Nancy||direccion (new)  : 17 Y 29||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 602||cuit (new)  : 21503260||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'),(38446,'2022-05-23 16:36:21','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6613||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220523||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21503260||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NICORA NANCY||domicilio_cliente (new)  : 17 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 602||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(38447,'2022-05-23 16:36:22','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38448,'2022-05-23 16:37:00','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17131||idfactura : 6613||--> fields <-- descripcion (new)  : ALQUILER DE NEBULIZADOR||cantidad (new)  : 1||precio_unitario (new)  : 2100.00||subtotal (new)  : 2100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2100.00||art_id (new)  : ||ctacte (new)  : '),(38449,'2022-05-23 16:37:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17132||idfactura : 6612||--> fields <-- descripcion (new)  : Turbina Odontologica Kmd S-2000 Ultratorque||cantidad (new)  : 1||precio_unitario (new)  : 37000.00||subtotal (new)  : 37000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37000.00||art_id (new)  : ||ctacte (new)  : '),(38450,'2022-05-23 16:37:21','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(38451,'2022-05-23 16:37:32','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(38452,'2022-05-23 16:37:33','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17133||idfactura : 6613||--> fields <-- descripcion (new)  : AGUA DESTILADA||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)  : '),(38453,'2022-05-23 16:37:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(38454,'2022-05-23 16:37:40','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38455,'2022-05-23 16:37:41','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38456,'2022-05-23 16:37:49','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(38457,'2022-05-23 16:37:53','elsa','form_factura_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 17133||idfactura : 6613||--> fields <-- descripcion (old)  : AGUA DESTILADA||cantidad (old)  : 1||precio_unitario (old)  : 400.00||subtotal (old)  : 400.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 400.00||art_id (old)  : ||ctacte (old)  : '),(38458,'2022-05-23 16:37:54','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(38459,'2022-05-23 16:38:05','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17134||idfactura : 6613||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X100||cantidad (new)  : 1||precio_unitario (new)  : 170.00||subtotal (new)  : 170.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 170.00||art_id (new)  : ||ctacte (new)  : '),(38460,'2022-05-23 16:38:10','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38461,'2022-05-23 16:39:20','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38462,'2022-05-23 17:08:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(38463,'2022-05-23 17:08:42','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38464,'2022-05-23 17:08:42','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(38465,'2022-05-23 17:08:46','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38466,'2022-05-23 17:09:06','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(38467,'2022-05-23 17:09:24','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(38468,'2022-05-23 17:09:50','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6614||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220523||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667554906||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLUB ALTETICO DEFENSORES DE PLAZA ITALIA||domicilio_cliente (new)  : 6 E/ 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 440||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(38469,'2022-05-23 17:09:51','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38470,'2022-05-23 17:11:05','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17135||idfactura : 6614||--> fields <-- descripcion (new)  : JORGE STAGNARO - RODILLERA NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 2500.00||subtotal (new)  : 2500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(38471,'2022-05-23 17:11:08','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38472,'2022-05-23 17:11:10','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(38473,'2022-05-23 17:11:17','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6615||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220523||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667554906||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLUB ALTETICO DEFENSORES DE PLAZA ITALIA||domicilio_cliente (new)  : 6 E/ 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 440||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(38474,'2022-05-23 17:11:17','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38475,'2022-05-23 17:11:47','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17136||idfactura : 6615||--> fields <-- descripcion (new)  : MARTINA LIENDO - RODILLERA NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 2500.00||subtotal (new)  : 2500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(38476,'2022-05-23 17:11:51','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38477,'2022-05-23 17:23:02','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(38478,'2022-05-23 17:23:28','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(38479,'2022-05-23 17:44:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(38480,'2022-05-23 18:11:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(38481,'2022-05-23 18:11:41','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38482,'2022-05-23 18:11:41','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(38483,'2022-05-23 18:11:46','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38484,'2022-05-23 18:17:43','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(38485,'2022-05-23 18:18:52','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(38486,'2022-05-23 18:19:30','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3470||--> fields <-- apeynom (new)  : Portilla Franco Andres||direccion (new)  : 45 E 1 Y 2||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 603||cuit (new)  : 28149713||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'),(38487,'2022-05-23 18:19:59','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6616||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220523||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28149713||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PORTILLA FRANCO ANDRES||domicilio_cliente (new)  : 45 E 1 Y 2||cliweb (new)  : 2||id_ctacte (new)  : 603||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(38488,'2022-05-23 18:20:00','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38489,'2022-05-23 18:20:13','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17137||idfactura : 6616||--> fields <-- descripcion (new)  : ALQUILER DE ELEVA PIERNA||cantidad (new)  : 1||precio_unitario (new)  : 3600.00||subtotal (new)  : 3600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(38490,'2022-05-23 18:20:24','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38491,'2022-05-23 18:22:35','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(38492,'2022-05-23 18:22:55','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6617||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220523||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)  : '),(38493,'2022-05-23 18:23:00','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38494,'2022-05-23 18:23:18','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17138||idfactura : 6617||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 5520.66||subtotal (new)  : 5520.66||porcentaje_iva (new)  : 0.210||iva (new)  : 1159.33||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6679.99||art_id (new)  : ||ctacte (new)  : '),(38495,'2022-05-23 18:23:21','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38496,'2022-05-24 08:42:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(38497,'2022-05-24 08:43:01','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38498,'2022-05-24 08:43:02','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38499,'2022-05-24 08:43:08','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(38500,'2022-05-24 08:43:13','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(38501,'2022-05-24 08:43:41','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(38502,'2022-05-24 08:45:00','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(38503,'2022-05-24 08:45:25','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(38504,'2022-05-24 08:45:56','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(38505,'2022-05-24 08:51:09','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(38506,'2022-05-24 11:39:12','','sec_Login','Scriptcase','179.62.240.130','access',''),(38507,'2022-05-24 11:39:57','elsa ','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38508,'2022-05-24 11:39:58','elsa ','sec_menu','Scriptcase','179.62.240.130','access',''),(38509,'2022-05-24 11:40:54','elsa ','grid_facturas','Scriptcase','179.62.240.130','access',''),(38510,'2022-05-24 11:40:56','elsa ','form_facturas','Scriptcase','179.62.240.130','access',''),(38511,'2022-05-24 11:41:16','elsa ','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6618||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220524||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)  : '),(38512,'2022-05-24 11:41:17','elsa ','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38513,'2022-05-24 11:41:57','elsa ','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17139||idfactura : 6618||--> fields <-- descripcion (new)  : GUIAS MACROGOTERO||cantidad (new)  : 4||precio_unitario (new)  : 206.61||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)  : '),(38514,'2022-05-24 11:42:01','elsa ','grid_facturas','Scriptcase','179.62.240.130','access',''),(38515,'2022-05-26 09:48:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(38516,'2022-05-26 10:09:59','elsa ','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38517,'2022-05-26 10:10:00','elsa ','sec_menu','Scriptcase','179.62.240.130','access',''),(38518,'2022-05-26 13:25:26','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(38519,'2022-05-26 13:25:47','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(38520,'2022-05-26 13:25:48','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(38521,'2022-05-26 13:25:58','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(38522,'2022-05-26 13:26:25','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(38523,'2022-05-26 13:26:32','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(38524,'2022-05-26 13:26:38','sergio','form_facturas_mob','Scriptcase','179.62.253.140','access',''),(38525,'2022-05-26 13:26:39','sergio','form_factura_detalle','Scriptcase','179.62.253.140','access',''),(38526,'2022-05-26 13:26:46','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(38527,'2022-05-26 16:01:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(38528,'2022-05-26 16:01:36','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38529,'2022-05-26 16:01:36','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38530,'2022-05-26 16:01:42','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(38531,'2022-05-26 16:19:55','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(38532,'2022-05-26 16:20:44','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(38533,'2022-05-26 16:20:47','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(38534,'2022-05-26 16:20:48','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38535,'2022-05-26 16:20:54','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(38536,'2022-05-26 16:20:58','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(38537,'2022-05-26 16:20:59','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38538,'2022-05-26 16:21:03','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(38539,'2022-05-26 16:25:22','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(38540,'2022-05-26 16:25:23','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(38541,'2022-05-26 16:25:29','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(38542,'2022-05-26 16:25:35','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(38543,'2022-05-26 16:25:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(38544,'2022-05-26 16:26:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 16990||idfactura : 6532||--> fields <-- descripcion (old)  : BARBIJOS TRI CAPA CON TIRAS||cantidad (old)  : 3000||precio_unitario (old)  : 8.750||subtotal (old)  : 26250.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 26250.00||art_id (old)  : ||ctacte (old)  : N'),(38545,'2022-05-26 16:26:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 16991||idfactura : 6532||--> fields <-- descripcion (old)  : VENDAS AYEP 10CM||cantidad (old)  : 90||precio_unitario (old)  : 216.000||subtotal (old)  : 19440.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 19440.00||art_id (old)  : ||ctacte (old)  : N'),(38546,'2022-05-26 16:26:22','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(38547,'2022-05-26 16:26:24','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(38548,'2022-05-26 16:26:33','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6622||--> fields <-- numero_factura (new)  : 1098||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220526||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(38549,'2022-05-26 16:26:34','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(38550,'2022-05-26 16:26:55','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17140||idfactura : 6622||--> fields <-- descripcion (new)  : BARBIJOS TRI CAPAS CON TIRAS||cantidad (new)  : 3000||precio_unitario (new)  : 8.75||subtotal (new)  : 26250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26250.00||art_id (new)  : ||ctacte (new)  : '),(38551,'2022-05-26 16:27:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17141||idfactura : 6622||--> fields <-- descripcion (new)  : VENDA YESO RAP 10CM||cantidad (new)  : 90||precio_unitario (new)  : 216.00||subtotal (new)  : 19440.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19440.00||art_id (new)  : ||ctacte (new)  : '),(38552,'2022-05-26 16:27:25','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(38553,'2022-05-26 16:27:40','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(38554,'2022-05-26 16:27:41','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38555,'2022-05-26 16:27:43','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(38556,'2022-05-26 16:27:47','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(38557,'2022-05-26 16:27:47','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38558,'2022-05-26 16:27:56','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(38559,'2022-05-26 16:49:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(38560,'2022-05-26 16:49:49','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38561,'2022-05-26 16:49:50','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(38562,'2022-05-26 16:50:01','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38563,'2022-05-26 16:51:29','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(38564,'2022-05-26 16:51:38','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(38565,'2022-05-26 16:52:16','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3471||--> fields <-- apeynom (new)  : Pugni Maria Cristina||direccion (new)  : 13 E 30 Y 31||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 604||cuit (new)  : 6064683||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'),(38566,'2022-05-26 16:52:25','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6624||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220526||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6064683||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PUGNI MARIA CRISTINA||domicilio_cliente (new)  : 13 E 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 604||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)  : '),(38567,'2022-05-26 16:52:25','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38568,'2022-05-26 16:52:35','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17142||idfactura : 6624||--> fields <-- descripcion (new)  : AEROCAMARA||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)  : '),(38569,'2022-05-26 16:52:40','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38570,'2022-05-26 16:53:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(38571,'2022-05-26 16:53:08','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38572,'2022-05-26 16:53:08','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(38573,'2022-05-26 16:53:13','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38574,'2022-05-26 17:23:21','','sec_Login','Scriptcase','54.171.248.114','access',''),(38575,'2022-05-26 17:44:27','','sec_Login','Scriptcase','179.62.240.130','access',''),(38576,'2022-05-26 17:44:29','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38577,'2022-05-26 17:44:30','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38578,'2022-05-26 17:45:32','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(38579,'2022-05-26 17:45:43','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(38580,'2022-05-26 17:45:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(38581,'2022-05-26 17:46:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17127||idfactura : 6609||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2450.00||subtotal (old)  : 0.000||subtotal (new)  : 14700.00||total (old)  : 0.00||total (new)  : 14700.00'),(38582,'2022-05-26 17:47:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17126||idfactura : 6609||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3900.00||subtotal (old)  : 0.000||subtotal (new)  : 23400.00||total (old)  : 0.00||total (new)  : 23400.00'),(38583,'2022-05-26 17:47:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17125||idfactura : 6609||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 165.00||subtotal (old)  : 0.000||subtotal (new)  : 16500.00||total (old)  : 0.00||total (new)  : 16500.00'),(38584,'2022-05-26 17:47:50','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(38585,'2022-05-26 17:48:09','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(38586,'2022-05-26 17:48:14','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(38587,'2022-05-26 17:48:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(38588,'2022-05-26 17:48:24','sergio','form_remitos','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 6612||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 4'),(38589,'2022-05-26 17:48:31','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(38590,'2022-05-26 17:48:43','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(38591,'2022-05-26 17:48:55','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(38592,'2022-05-26 17:48:56','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(38593,'2022-05-26 17:49:06','sergio','form_remitos','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 6583||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 4'),(38594,'2022-05-26 17:49:08','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(38595,'2022-05-26 17:49:36','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(38596,'2022-05-26 17:59:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(38597,'2022-05-26 17:59:59','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38598,'2022-05-26 18:00:00','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(38599,'2022-05-26 18:00:04','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38600,'2022-05-26 18:00:06','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(38601,'2022-05-26 18:00:16','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6625||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220526||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39875610||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DUBO EMANUEL||domicilio_cliente (new)  : 3 E 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 560||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)  : '),(38602,'2022-05-26 18:00:16','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38603,'2022-05-26 18:00:32','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17143||idfactura : 6625||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 2100.00||subtotal (new)  : 2100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2100.00||art_id (new)  : ||ctacte (new)  : '),(38604,'2022-05-26 18:00:46','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17144||idfactura : 6625||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 2100.00||subtotal (new)  : 2100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2100.00||art_id (new)  : ||ctacte (new)  : '),(38605,'2022-05-26 18:00:50','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38606,'2022-05-27 08:46:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(38607,'2022-05-27 08:46:06','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38608,'2022-05-27 08:46:07','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(38609,'2022-05-27 08:46:18','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(38610,'2022-05-27 08:46:21','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(38611,'2022-05-27 08:46:29','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(38612,'2022-05-27 08:47:27','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3472||--> fields <-- apeynom (new)  : Mrtinez Jonthan||direccion (new)  : 31 E 3 Y 4||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 605||cuit (new)  : 11111111||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(38613,'2022-05-27 08:47:54','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(38614,'2022-05-27 08:48:08','elsa','form_clientes','Scriptcase','179.62.240.130','access',''),(38615,'2022-05-27 08:48:42','elsa','form_clientes','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3473||--> fields <-- apeynom (new)  : Martinez Jonathan||direccion (new)  : 31 E/ 3 Y 4||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 606||cuit (new)  : 1111111||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(38616,'2022-05-27 08:48:45','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(38617,'2022-05-27 08:48:56','elsa','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6626||--> fields <-- numero_factura (new)  : 1099||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220527||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARTINEZ JONATHAN||domicilio_cliente (new)  : 31 E/ 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 606||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)  : '),(38618,'2022-05-27 08:48:56','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(38619,'2022-05-27 08:49:30','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17145||idfactura : 6626||--> fields <-- descripcion (new)  : ALQUILER INMOV DE RODILLA 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 2100.00||subtotal (new)  : 2100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2100.00||art_id (new)  : ||ctacte (new)  : '),(38620,'2022-05-27 08:49:40','elsa','form_remitos','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 6626||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 2100.00||modo_pago (old)  : 4||modo_pago (new)  : 1'),(38621,'2022-05-27 08:49:44','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(38622,'2022-05-27 08:49:57','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(38623,'2022-05-27 08:50:04','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38624,'2022-05-27 08:50:05','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38625,'2022-05-27 08:50:15','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(38626,'2022-05-27 08:50:19','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(38627,'2022-05-27 08:51:58','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38628,'2022-05-27 08:52:02','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(38629,'2022-05-27 10:06:51','','sec_Login','Scriptcase','179.62.240.130','access',''),(38630,'2022-05-27 10:06:57','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38631,'2022-05-27 10:06:57','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(38632,'2022-05-27 10:07:06','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38633,'2022-05-27 10:07:15','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(38634,'2022-05-27 10:07:19','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(38635,'2022-05-27 10:07:43','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6627||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220527||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30532901738||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CABANA SANTA SERGIA S.A.R E I||domicilio_cliente (new)  : CORRIENTES 378 CABA||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(38636,'2022-05-27 10:07:44','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38637,'2022-05-27 10:08:49','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17146||idfactura : 6627||--> fields <-- descripcion (new)  : DOMINGUEZ ESTEBAN - ALQUILER DE BOTA DEL 25-nov-21 AL 25-may-22||cantidad (new)  : 1||precio_unitario (new)  : 10413.22||subtotal (new)  : 10413.22||porcentaje_iva (new)  : 0.210||iva (new)  : 2186.77||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12599.99||art_id (new)  : ||ctacte (new)  : '),(38638,'2022-05-27 10:08:57','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38639,'2022-05-27 10:33:28','','sec_Login','Scriptcase','179.62.240.130','access',''),(38640,'2022-05-27 10:34:08','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38641,'2022-05-27 10:34:08','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38642,'2022-05-27 10:36:59','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(38643,'2022-05-27 10:38:02','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(38644,'2022-05-27 10:38:49','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(38645,'2022-05-27 10:41:54','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(38646,'2022-05-27 10:43:05','sergio','cuit','Scriptcase','179.62.240.130','access',''),(38647,'2022-05-27 10:43:57','sergio','cuit','Scriptcase','179.62.240.130','access',''),(38648,'2022-05-27 10:44:38','sergio','cuit','Scriptcase','179.62.240.130','access',''),(38649,'2022-05-27 10:45:24','sergio','cuit','Scriptcase','179.62.240.130','access',''),(38650,'2022-05-27 10:48:02','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(38651,'2022-05-27 10:53:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(38652,'2022-05-27 11:10:26','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38653,'2022-05-27 11:10:26','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38654,'2022-05-27 11:10:36','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(38655,'2022-05-27 11:24:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(38656,'2022-05-27 11:24:04','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38657,'2022-05-27 11:24:04','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38658,'2022-05-27 11:24:31','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(38659,'2022-05-27 11:36:39','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(38660,'2022-05-27 11:36:40','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(38661,'2022-05-27 11:36:45','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(38662,'2022-05-27 11:36:54','elsa','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38663,'2022-05-27 11:36:55','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(38664,'2022-05-27 11:37:03','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(38665,'2022-05-27 11:42:38','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(38666,'2022-05-27 11:42:42','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(38667,'2022-05-27 11:43:03','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6628||--> fields <-- numero_factura (new)  : 1100||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220527||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)  : '),(38668,'2022-05-27 11:43:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(38669,'2022-05-27 11:43:33','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17147||idfactura : 6628||--> fields <-- descripcion (new)  : BUTERFLY Nª 25G||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(38670,'2022-05-27 11:43:52','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17148||idfactura : 6628||--> fields <-- descripcion (new)  : SONDAS NELATON GOMA ROJA Nª 22 y 24||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)  : '),(38671,'2022-05-27 11:44:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17147||idfactura : 6628||--> fields <-- descripcion (old)  : BUTERFLY Nª 25G||descripcion (new)  : HOSPITAL GENERAL ALVEAR||cantidad (old)  : 200||cantidad (new)  : 0'),(38672,'2022-05-27 11:44:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17149||idfactura : 6628||--> fields <-- descripcion (new)  : BUTERFLY Nª 25 G||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)  : '),(38673,'2022-05-27 11:45:00','','sec_Login','Scriptcase','179.62.240.130','access',''),(38674,'2022-05-27 16:31:53','','sec_Login','Scriptcase','179.62.240.130','access',''),(38675,'2022-05-27 16:31:55','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38676,'2022-05-27 16:31:55','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38677,'2022-05-27 16:32:10','sergio','cuit','Scriptcase','179.62.240.130','access',''),(38678,'2022-05-27 16:33:07','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(38679,'2022-05-27 16:33:17','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(38680,'2022-05-27 16:33:25','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(38681,'2022-05-27 16:35:48','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(38682,'2022-05-27 16:40:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(38683,'2022-05-27 16:40:44','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38684,'2022-05-27 16:40:45','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(38685,'2022-05-27 16:40:53','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38686,'2022-05-27 16:49:51','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(38687,'2022-05-27 16:50:09','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(38688,'2022-05-27 16:51:06','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38689,'2022-05-27 16:51:10','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(38690,'2022-05-27 16:52:26','','sec_Login','Scriptcase','179.62.240.130','access',''),(38691,'2022-05-27 16:52:30','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38692,'2022-05-27 16:52:31','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(38693,'2022-05-27 16:52:44','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38694,'2022-05-27 16:52:48','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(38695,'2022-05-27 16:53:04','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6629||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220527||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)  : '),(38696,'2022-05-27 16:53:04','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38697,'2022-05-27 16:53:51','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17150||idfactura : 6629||--> fields <-- descripcion (new)  : K30||cantidad (new)  : 31||precio_unitario (new)  : 85.00||subtotal (new)  : 2635.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2635.00||art_id (new)  : ||ctacte (new)  : '),(38698,'2022-05-27 16:53:58','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38699,'2022-05-27 17:29:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(38700,'2022-05-27 17:30:00','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38701,'2022-05-27 17:30:00','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(38702,'2022-05-27 18:43:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(38703,'2022-05-27 18:43:31','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38704,'2022-05-27 18:43:32','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(38705,'2022-05-27 18:43:37','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38706,'2022-05-27 18:43:39','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(38707,'2022-05-27 18:43:41','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(38708,'2022-05-27 18:44:14','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3474||--> fields <-- apeynom (new)  : Franciarena Miguel Omar||direccion (new)  : 25 E 16 Y 17||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 606||cuit (new)  : 30338274||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'),(38709,'2022-05-27 18:44:23','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6630||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220527||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30338274||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FRANCIARENA MIGUEL OMAR||domicilio_cliente (new)  : 25 E 16 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 606||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(38710,'2022-05-27 18:44:24','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38711,'2022-05-27 18:44:36','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17151||idfactura : 6630||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS ||cantidad (new)  : 1||precio_unitario (new)  : 2240.00||subtotal (new)  : 2240.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2240.00||art_id (new)  : ||ctacte (new)  : '),(38712,'2022-05-27 18:44:40','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38713,'2022-05-28 09:51:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(38714,'2022-05-28 09:51:57','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38715,'2022-05-28 09:51:58','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(38716,'2022-05-28 09:52:11','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38717,'2022-05-28 09:52:13','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(38718,'2022-05-28 09:52:32','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6631||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220528||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)  : '),(38719,'2022-05-28 09:52:33','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38720,'2022-05-28 09:52:45','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17152||idfactura : 6631||--> fields <-- descripcion (new)  : K-108||cantidad (new)  : 2||precio_unitario (new)  : 1322.31||subtotal (new)  : 2644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 555.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(38721,'2022-05-28 09:52:58','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38722,'2022-05-28 12:07:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(38723,'2022-05-28 12:07:10','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38724,'2022-05-28 12:07:11','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(38725,'2022-05-28 12:07:17','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38726,'2022-05-28 12:07:19','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(38727,'2022-05-28 12:07:33','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(38728,'2022-05-28 12:08:20','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3475||--> fields <-- apeynom (new)  : Boccalatte Silvia||direccion (new)  : 4 E 27 Y 28||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 607||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'),(38729,'2022-05-28 12:08:33','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6632||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220528||cuit_vendedor (new)  : 20402228432||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 E 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 607||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)  : '),(38730,'2022-05-28 12:08:33','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38731,'2022-05-28 12:08:45','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17153||idfactura : 6632||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 5740.00||subtotal (new)  : 5740.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5740.00||art_id (new)  : ||ctacte (new)  : '),(38732,'2022-05-28 12:08:49','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38733,'2022-05-28 12:09:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(38734,'2022-05-28 12:09:14','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38735,'2022-05-28 12:09:14','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(38736,'2022-05-28 12:09:26','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(38737,'2022-05-29 10:53:45','','sec_Login','Scriptcase','65.154.226.167','access',''),(38738,'2022-05-29 21:44:26','','sec_Login','Scriptcase','178.238.232.210','access',''),(38739,'2022-05-30 09:55:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(38740,'2022-05-30 09:55:49','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38741,'2022-05-30 09:55:49','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38742,'2022-05-30 09:55:55','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(38743,'2022-05-30 09:56:00','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(38744,'2022-05-30 10:16:27','','sec_Login','Scriptcase','179.62.240.130','access',''),(38745,'2022-05-30 10:16:29','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38746,'2022-05-30 10:16:30','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38747,'2022-05-30 10:16:35','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(38748,'2022-05-30 10:16:38','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(38749,'2022-05-30 10:16:47','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6633||--> fields <-- numero_factura (new)  : 1101||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220530||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)  : '),(38750,'2022-05-30 10:16:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(38751,'2022-05-30 10:17:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17154||idfactura : 6633||--> fields <-- descripcion (new)  : Cartel Optotipo Luz 2 Tubos Led Oftalmologia||cantidad (new)  : 1||precio_unitario (new)  : 26000.00||subtotal (new)  : 26000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26000.00||art_id (new)  : ||ctacte (new)  : '),(38752,'2022-05-30 10:17:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17155||idfactura : 6633||--> fields <-- descripcion (new)  : Cartel Optotipo Luz 1 Tubo Led Oftalmologia ||cantidad (new)  : 1||precio_unitario (new)  : 21000.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(38753,'2022-05-30 10:20:24','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17156||idfactura : 6633||--> fields <-- descripcion (new)  : Caja De Prueba De 266 Probines||cantidad (new)  : 1||precio_unitario (new)  : 157000.00||subtotal (new)  : 157000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 157000.00||art_id (new)  : ||ctacte (new)  : '),(38754,'2022-05-30 10:21:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17157||idfactura : 6633||--> fields <-- descripcion (new)  : Caja De Prueba Oftalmológica 266 Probines +anteojo De Prueba USADO||cantidad (new)  : 1||precio_unitario (new)  : 117000.00||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)  : '),(38755,'2022-05-30 10:21:52','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(38756,'2022-05-30 10:22:02','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(38757,'2022-05-30 10:22:09','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38758,'2022-05-30 10:22:10','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38759,'2022-05-30 10:22:19','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(38760,'2022-05-30 10:22:26','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(38761,'2022-05-30 10:23:34','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38762,'2022-05-30 11:18:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(38763,'2022-05-30 11:18:48','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38764,'2022-05-30 11:18:48','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38765,'2022-05-30 11:18:55','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(38766,'2022-05-30 11:18:58','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(38767,'2022-05-30 11:18:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(38768,'2022-05-30 11:19:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17158||idfactura : 6633||--> fields <-- descripcion (new)  : Placas peliculas Radiograficas Carestream (kodak) X 100 Odontologia Rx||cantidad (new)  : 1||precio_unitario (new)  : 8500.00||subtotal (new)  : 8500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8500.00||art_id (new)  : ||ctacte (new)  : '),(38769,'2022-05-30 11:19:43','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 17155||idfactura : 6633||--> fields <-- descripcion (old)  : Cartel Optotipo Luz 1 Tubo Led Oftalmologia ||cantidad (old)  : 1||precio_unitario (old)  : 21000.000||subtotal (old)  : 21000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 21000.00||art_id (old)  : ||ctacte (old)  : N'),(38770,'2022-05-30 11:19:55','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 17157||idfactura : 6633||--> fields <-- descripcion (old)  : Caja De Prueba Oftalmológica 266 Probines +anteojo De Prueba USADO||cantidad (old)  : 1||precio_unitario (old)  : 117000.000||subtotal (old)  : 117000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 117000.00||art_id (old)  : ||ctacte (old)  : N'),(38771,'2022-05-30 11:20:27','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(38772,'2022-05-30 11:20:35','elsa','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38773,'2022-05-30 11:20:35','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(38774,'2022-05-30 11:20:44','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(38775,'2022-05-30 11:20:48','elsa','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(38776,'2022-05-30 11:22:14','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(38777,'2022-05-30 11:49:53','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(38778,'2022-05-30 11:59:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(38779,'2022-05-30 11:59:18','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38780,'2022-05-30 11:59:18','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38781,'2022-05-30 11:59:23','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(38782,'2022-05-30 11:59:39','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(38783,'2022-05-30 11:59:42','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(38784,'2022-05-30 11:59:43','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38785,'2022-05-30 11:59:47','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(38786,'2022-05-30 16:39:24','','sec_Login','Scriptcase','179.62.240.130','access',''),(38787,'2022-05-30 16:39:25','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38788,'2022-05-30 16:39:26','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38789,'2022-05-30 16:39:32','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(38790,'2022-05-30 16:39:35','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(38791,'2022-05-30 16:40:02','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6635||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220530||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5423874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NUÑEZ DE CHIESA MARIA DEL CARMEN||domicilio_cliente (new)  : 27 ENTRE 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 411||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(38792,'2022-05-30 16:40:02','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38793,'2022-05-30 16:40:21','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17159||idfactura : 6635||--> fields <-- descripcion (new)  : POLI-PORT||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)  : '),(38794,'2022-05-30 16:40:30','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(38795,'2022-05-30 18:09:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(38796,'2022-05-30 18:09:59','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38797,'2022-05-30 18:10:00','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38798,'2022-05-30 18:10:10','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(38799,'2022-05-30 18:10:12','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(38800,'2022-05-30 18:10:22','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(38801,'2022-05-30 18:11:03','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3476||--> fields <-- apeynom (new)  : Piano Julieta||direccion (new)  : 302 15 Y16||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 608||cuit (new)  : 38104797||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'),(38802,'2022-05-30 18:11:13','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6636||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220530||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38104797||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PIANO JULIETA||domicilio_cliente (new)  : 302 15 Y16||cliweb (new)  : 2||id_ctacte (new)  : 608||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(38803,'2022-05-30 18:11:14','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38804,'2022-05-30 18:11:43','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17160||idfactura : 6636||--> fields <-- descripcion (new)  : FAJA ELASTICA||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)  : '),(38805,'2022-05-30 18:11:50','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(38806,'2022-05-30 18:16:10','','sec_Login','Scriptcase','190.185.255.132','access',''),(38807,'2022-05-30 18:16:18','admin','sec_Login','User','190.185.255.132','login','¡Ingresado en el sistema!'),(38808,'2022-05-30 18:16:20','admin','sec_menu','Scriptcase','190.185.255.132','access',''),(38809,'2022-05-30 18:17:30','admin','grid_facturas','Scriptcase','190.185.255.132','access',''),(38810,'2022-05-30 18:18:54','','sec_Login','Scriptcase','190.185.255.132','access',''),(38811,'2022-05-30 22:07:32','','sec_Login','Scriptcase','178.238.232.210','access',''),(38812,'2022-05-31 08:27:34','','sec_Login','Scriptcase','179.62.246.104','access',''),(38813,'2022-05-31 08:27:38','tuky','sec_Login','User','179.62.246.104','login','¡Ingresado en el sistema!'),(38814,'2022-05-31 08:27:38','tuky','sec_menu','Scriptcase','179.62.246.104','access',''),(38815,'2022-05-31 08:27:49','tuky','control_2','Scriptcase','179.62.246.104','access',''),(38816,'2022-05-31 08:30:19','tuky','grid_compras','Scriptcase','179.62.246.104','access',''),(38817,'2022-05-31 08:30:23','tuky','form_compras','Scriptcase','179.62.246.104','access',''),(38818,'2022-05-31 09:02:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(38819,'2022-05-31 09:02:14','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38820,'2022-05-31 09:02:15','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38821,'2022-05-31 09:02:25','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(38822,'2022-05-31 09:02:27','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(38823,'2022-05-31 09:02:58','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(38824,'2022-05-31 09:03:10','','sec_Login','Scriptcase','179.62.240.130','access',''),(38825,'2022-05-31 09:03:13','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38826,'2022-05-31 09:03:13','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38827,'2022-05-31 09:03:17','sergio','grid_clientes','Scriptcase','179.62.240.130','access',''),(38828,'2022-05-31 09:03:46','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(38829,'2022-05-31 09:03:48','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(38830,'2022-05-31 09:03:58','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6637||--> fields <-- numero_factura (new)  : 1102||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220531||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20110562102||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PASSARINI HORACIO||domicilio_cliente (new)  : 32 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 30||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(38831,'2022-05-31 09:03:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(38832,'2022-05-31 09:04:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17161||idfactura : 6637||--> fields <-- descripcion (new)  : CAJA HOJAS BISTURI N° 24||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)  : '),(38833,'2022-05-31 09:04:33','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17162||idfactura : 6637||--> fields <-- descripcion (new)  : RINGER CON LACTATO X 500cc||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(38834,'2022-05-31 09:05:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17163||idfactura : 6637||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 80||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(38835,'2022-05-31 09:05:23','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17164||idfactura : 6637||--> fields <-- descripcion (new)  : JERINGAS DE 3cc||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)  : '),(38836,'2022-05-31 09:05:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17165||idfactura : 6637||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 250||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(38837,'2022-05-31 09:05:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17166||idfactura : 6637||--> fields <-- descripcion (new)  : JERINGAS DE 20cc||cantidad (new)  : 250||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(38838,'2022-05-31 09:06:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17167||idfactura : 6637||--> fields <-- descripcion (new)  : OVATAS DE 15cm||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(38839,'2022-05-31 09:06:09','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(38840,'2022-05-31 09:13:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17161||idfactura : 6637||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1700.00||subtotal (old)  : 0||subtotal (new)  : 1700.00||total (old)  : 0||total (new)  : 1700.00'),(38841,'2022-05-31 09:13:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17162||idfactura : 6637||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 245.00||subtotal (old)  : 0||subtotal (new)  : 7350.00||total (old)  : 0||total (new)  : 7350.00'),(38842,'2022-05-31 09:14:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17163||idfactura : 6637||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 175.00||subtotal (old)  : 0||subtotal (new)  : 14000.00||total (old)  : 0||total (new)  : 14000.00'),(38843,'2022-05-31 09:14:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17164||idfactura : 6637||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 12.00||subtotal (old)  : 0||subtotal (new)  : 6000.00||total (old)  : 0||total (new)  : 6000.00'),(38844,'2022-05-31 09:14:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17166||idfactura : 6637||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 21.00||subtotal (old)  : 0||subtotal (new)  : 5250.00||total (old)  : 0||total (new)  : 5250.00'),(38845,'2022-05-31 09:14:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17165||idfactura : 6637||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 15.00||subtotal (old)  : 0||subtotal (new)  : 3750.00||total (old)  : 0||total (new)  : 3750.00'),(38846,'2022-05-31 09:15:00','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17167||idfactura : 6637||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 94.00||subtotal (old)  : 0||subtotal (new)  : 2820.00||total (old)  : 0||total (new)  : 2820.00'),(38847,'2022-05-31 09:15:03','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(38848,'2022-05-31 10:30:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(38849,'2022-05-31 11:00:12','','sec_Login','Scriptcase','179.62.240.130','access',''),(38850,'2022-05-31 11:00:14','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38851,'2022-05-31 11:00:14','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38852,'2022-05-31 11:00:21','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(38853,'2022-05-31 11:00:23','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(38854,'2022-05-31 11:00:37','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6638||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220531||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20402228432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUSTIN NIETO||domicilio_cliente (new)  : 98 N 621||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(38855,'2022-05-31 11:00:38','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38856,'2022-05-31 11:01:53','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17168||idfactura : 6638||--> fields <-- descripcion (new)  : Piezas de gasas||cantidad (new)  : 11||precio_unitario (new)  : 2355.37||subtotal (new)  : 25909.09||porcentaje_iva (new)  : 0.210||iva (new)  : 5440.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31349.99||art_id (new)  : ||ctacte (new)  : '),(38857,'2022-05-31 11:02:09','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(38858,'2022-05-31 11:02:11','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(38859,'2022-05-31 11:02:22','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6639||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220531||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20399219419||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FILLOL FACUNDO ||domicilio_cliente (new)  : MARTINEZ FLEMIN 2854||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)  : '),(38860,'2022-05-31 11:02:22','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38861,'2022-05-31 11:03:00','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17169||idfactura : 6639||--> fields <-- descripcion (new)  : Piezas de gasas||cantidad (new)  : 64||precio_unitario (new)  : 2355.37||subtotal (new)  : 150743.80||porcentaje_iva (new)  : 0.210||iva (new)  : 31656.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 182399.99||art_id (new)  : ||ctacte (new)  : '),(38862,'2022-05-31 11:03:07','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(38863,'2022-05-31 11:20:17','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(38864,'2022-05-31 11:20:28','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6640||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220531||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20399219419||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FILLOL FACUNDO ||domicilio_cliente (new)  : MARTINEZ FLEMIN 2854||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)  : '),(38865,'2022-05-31 11:20:29','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38866,'2022-05-31 11:21:03','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17170||idfactura : 6640||--> fields <-- descripcion (new)  : Piezas de gasas||cantidad (new)  : 15||precio_unitario (new)  : 2355.37||subtotal (new)  : 35330.58||porcentaje_iva (new)  : 0.210||iva (new)  : 7419.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42750.00||art_id (new)  : ||ctacte (new)  : '),(38867,'2022-05-31 11:21:08','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(38868,'2022-05-31 11:21:29','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(38869,'2022-05-31 11:21:46','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6641||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220531||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20402228432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUSTIN NIETO||domicilio_cliente (new)  : 98 N 621||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(38870,'2022-05-31 11:21:46','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38871,'2022-05-31 11:22:13','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17171||idfactura : 6641||--> fields <-- descripcion (new)  : Piezas de gasas||cantidad (new)  : 2||precio_unitario (new)  : 2355.37||subtotal (new)  : 4710.74||porcentaje_iva (new)  : 0.210||iva (new)  : 989.25||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5699.99||art_id (new)  : ||ctacte (new)  : '),(38872,'2022-05-31 11:22:19','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(38873,'2022-05-31 11:22:55','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(38874,'2022-05-31 11:22:56','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38875,'2022-05-31 11:22:59','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(38876,'2022-05-31 11:23:17','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(38877,'2022-05-31 11:23:23','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(38878,'2022-05-31 11:23:24','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(38879,'2022-05-31 11:23:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17172||idfactura : 6628||--> fields <-- descripcion (new)  : AGUJAS 25/8||cantidad (new)  : 3000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(38880,'2022-05-31 11:23:56','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17173||idfactura : 6628||--> fields <-- descripcion (new)  : PAÑALES ADULTO||cantidad (new)  : 300||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(38881,'2022-05-31 11:30:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(38882,'2022-05-31 16:32:22','','sec_Login','Scriptcase','179.62.240.130','access',''),(38883,'2022-05-31 16:32:24','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38884,'2022-05-31 16:32:25','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38885,'2022-05-31 16:32:37','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(38886,'2022-05-31 16:32:39','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(38887,'2022-05-31 16:32:51','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6642||--> fields <-- numero_factura (new)  : 1103||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220531||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)  : '),(38888,'2022-05-31 16:32:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(38889,'2022-05-31 16:33:07','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(38890,'2022-05-31 16:33:26','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(38891,'2022-05-31 16:33:37','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(38892,'2022-05-31 16:33:48','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(38893,'2022-05-31 16:34:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17174||idfactura : 6642||--> fields <-- descripcion (new)  : GABINETE DE REVELADO EGEO GABINETE||cantidad (new)  : 1||precio_unitario (new)  : 17500.00||subtotal (new)  : 17500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17500.00||art_id (new)  : ||ctacte (new)  : '),(38894,'2022-05-31 16:36:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17175||idfactura : 6642||--> fields <-- descripcion (new)  : COMBO REVELADOR + FAJADOR RX ROMEK Td-3 ENVASE x 480cc||cantidad (new)  : 2||precio_unitario (new)  : 3700.00||subtotal (new)  : 7400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7400.00||art_id (new)  : ||ctacte (new)  : '),(38895,'2022-05-31 16:37:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17176||idfactura : 6642||--> fields <-- descripcion (new)  : PLACAS PELICULAS RADIOGRAFICAS CARESTREAM -KODAK- x 100 ODONT Rx||cantidad (new)  : 1||precio_unitario (new)  : 9500.00||subtotal (new)  : 9500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9500.00||art_id (new)  : ||ctacte (new)  : '),(38896,'2022-05-31 16:37:36','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(38897,'2022-05-31 16:37:54','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(38898,'2022-05-31 16:38:01','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(38899,'2022-05-31 16:38:19','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(38900,'2022-05-31 16:38:20','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(38901,'2022-05-31 16:38:30','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(38902,'2022-05-31 16:38:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17158||idfactura : 6633||--> fields <-- precio_unitario (old)  : 8500.000||precio_unitario (new)  : 9500.00||subtotal (old)  : 8500.000||subtotal (new)  : 9500.00||total (old)  : 8500.00||total (new)  : 9500.00'),(38903,'2022-05-31 16:39:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 17158||idfactura : 6633||--> fields <-- descripcion (old)  : Placas peliculas Radiograficas Carestream (kodak) X 100 Odontologia Rx||cantidad (old)  : 1||precio_unitario (old)  : 9500.00||subtotal (old)  : 9500.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 9500.00||art_id (old)  : ||ctacte (old)  : N'),(38904,'2022-05-31 16:39:08','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(38905,'2022-05-31 16:40:02','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(38906,'2022-05-31 16:40:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(38907,'2022-05-31 17:04:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(38908,'2022-05-31 17:05:35','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38909,'2022-05-31 17:05:35','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38910,'2022-05-31 17:21:24','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(38911,'2022-05-31 17:21:26','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(38912,'2022-05-31 17:21:40','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6643||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220531||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667554906||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLUB ALTETICO DEFENSORES DE PLAZA ITALIA||domicilio_cliente (new)  : 6 E/ 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 440||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(38913,'2022-05-31 17:21:41','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38914,'2022-05-31 17:22:14','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17177||idfactura : 6643||--> fields <-- descripcion (new)  : MUÑEQUERA NEOPRENE ( RODRIGUEZ LEONEL)||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)  : '),(38915,'2022-05-31 17:22:22','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(38916,'2022-05-31 17:22:24','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(38917,'2022-05-31 17:22:35','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6644||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220531||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667554906||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLUB ALTETICO DEFENSORES DE PLAZA ITALIA||domicilio_cliente (new)  : 6 E/ 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 440||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(38918,'2022-05-31 17:22:36','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38919,'2022-05-31 17:23:27','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17178||idfactura : 6644||--> fields <-- descripcion (new)  : ALQUILER FERULA DE MUÑECA ( RODRIGUEZ LEONEL) 9/4 AL 1/5)||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)  : '),(38920,'2022-05-31 17:23:32','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(38921,'2022-05-31 17:24:28','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(38922,'2022-05-31 17:24:43','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6645||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220531||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)  : '),(38923,'2022-05-31 17:24:43','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38924,'2022-05-31 17:25:02','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17179||idfactura : 6645||--> fields <-- descripcion (new)  : INSUMOS DESCARTABLES VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 5247.93||subtotal (new)  : 5247.93||porcentaje_iva (new)  : 0.210||iva (new)  : 1102.06||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6349.99||art_id (new)  : ||ctacte (new)  : '),(38925,'2022-05-31 17:25:07','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(38926,'2022-05-31 17:31:53','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(38927,'2022-05-31 17:32:17','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(38928,'2022-05-31 17:33:24','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3477||--> fields <-- apeynom (new)  : Polongo Julieta||direccion (new)  : Estacion Islas||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-31||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 609||cuit (new)  : 29041148||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'),(38929,'2022-05-31 17:33:30','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6646||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220531||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29041148||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : POLONGO JULIETA||domicilio_cliente (new)  : ESTACION ISLAS||cliweb (new)  : 2||id_ctacte (new)  : 609||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(38930,'2022-05-31 17:33:31','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38931,'2022-05-31 17:33:54','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17180||idfactura : 6646||--> fields <-- descripcion (new)  : ALQUIILER BOTA WALKER POR 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 2100.00||subtotal (new)  : 2100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2100.00||art_id (new)  : ||ctacte (new)  : '),(38932,'2022-05-31 17:33:59','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(38933,'2022-05-31 22:25:11','','sec_Login','Scriptcase','178.238.232.210','access',''),(38934,'2022-06-01 08:43:35','','sec_Login','Scriptcase','179.62.240.130','access',''),(38935,'2022-06-01 08:43:37','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38936,'2022-06-01 08:43:37','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38937,'2022-06-01 08:43:42','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(38938,'2022-06-01 08:43:44','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(38939,'2022-06-01 08:43:59','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(38940,'2022-06-01 08:44:50','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3478||--> fields <-- apeynom (new)  : Bustamante Carlos||direccion (new)  : 18 Bis E/ 21 Y 22 N° 218||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 610||cuit (new)  : 21885998||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'),(38941,'2022-06-01 08:44:57','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6647||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220601||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21885998||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BUSTAMANTE CARLOS||domicilio_cliente (new)  : 18 BIS E/ 21 Y 22 N° 218||cliweb (new)  : 2||id_ctacte (new)  : 610||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)  : '),(38942,'2022-06-01 08:44:57','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38943,'2022-06-01 08:45:15','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17181||idfactura : 6647||--> fields <-- descripcion (new)  : RODILERA DE NEOPRENE||cantidad (new)  : 2||precio_unitario (new)  : 2000.00||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)  : '),(38944,'2022-06-01 08:45:20','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(38945,'2022-06-01 08:45:39','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(38946,'2022-06-01 08:45:51','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6648||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220601||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21885998||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BUSTAMANTE CARLOS||domicilio_cliente (new)  : 18 BIS E/ 21 Y 22 N° 218||cliweb (new)  : 2||id_ctacte (new)  : 610||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)  : '),(38947,'2022-06-01 08:45:52','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38948,'2022-06-01 08:46:07','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17182||idfactura : 6648||--> fields <-- descripcion (new)  : RODILLERA DE NEOPRENE||cantidad (new)  : 2||precio_unitario (new)  : 2000.00||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)  : '),(38949,'2022-06-01 08:46:13','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(38950,'2022-06-01 09:08:09','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(38951,'2022-06-01 09:08:16','elsa','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38952,'2022-06-01 09:08:17','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(38953,'2022-06-01 10:00:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(38954,'2022-06-01 10:00:17','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38955,'2022-06-01 10:00:18','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(38956,'2022-06-01 10:00:23','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(38957,'2022-06-01 10:00:25','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(38958,'2022-06-01 10:00:39','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(38959,'2022-06-01 10:01:16','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3479||--> fields <-- apeynom (new)  : Rocha Silvina||direccion (new)  : 5 Y 34||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 611||cuit (new)  : 16862309||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'),(38960,'2022-06-01 10:01:23','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6650||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220601||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16862309||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROCHA SILVINA||domicilio_cliente (new)  : 5 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 611||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)  : '),(38961,'2022-06-01 10:01:25','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38962,'2022-06-01 10:01:42','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17183||idfactura : 6650||--> fields <-- descripcion (new)  : CABRESTILLO||cantidad (new)  : 1||precio_unitario (new)  : 3200.00||subtotal (new)  : 3200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(38963,'2022-06-01 10:01:50','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(38964,'2022-06-01 10:22:38','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(38965,'2022-06-01 10:22:40','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(38966,'2022-06-01 10:22:47','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(38967,'2022-06-01 10:23:22','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3480||--> fields <-- apeynom (new)  : Sat Said||direccion (new)  : 25 De Mayo||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 612||cuit (new)  : 11111111||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : 25 De Mayo'),(38968,'2022-06-01 10:23:30','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6651||--> fields <-- numero_factura (new)  : 1104||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220601||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 11111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SAT SAID||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 612||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(38969,'2022-06-01 10:23:31','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(38970,'2022-06-01 10:23:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17184||idfactura : 6651||--> fields <-- descripcion (new)  : CUBRE COLCHON 2 PLAZAS||cantidad (new)  : 5||precio_unitario (new)  : 2500.00||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)  : '),(38971,'2022-06-01 10:24:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17185||idfactura : 6651||--> fields <-- descripcion (new)  : CUBRE COLCHON 1 PLAZA||cantidad (new)  : 15||precio_unitario (new)  : 1800.00||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)  : '),(38972,'2022-06-01 10:24:21','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(38973,'2022-06-01 10:28:38','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(38974,'2022-06-01 10:28:46','elsa','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38975,'2022-06-01 10:28:46','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(38976,'2022-06-01 10:28:53','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(38977,'2022-06-01 10:28:57','elsa','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(38978,'2022-06-01 10:30:00','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(38979,'2022-06-01 10:30:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(38980,'2022-06-01 10:30:41','agus','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(38981,'2022-06-01 10:30:48','agus','sec_menu','Scriptcase','179.62.240.130','access',''),(38982,'2022-06-01 10:31:50','agus','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(38983,'2022-06-01 10:32:37','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(38984,'2022-06-01 11:20:29','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(38985,'2022-06-01 11:21:33','agus','form_facturas','Scriptcase','179.62.240.130','access',''),(38986,'2022-06-01 11:21:37','agus','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(38987,'2022-06-01 11:22:40','agus','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3481||--> fields <-- apeynom (new)  : Lidia Noemi Pereyra||direccion (new)  : 32 N723||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 613||cuit (new)  : 10909853||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'),(38988,'2022-06-01 11:23:08','agus','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6652||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220601||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10909853||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LIDIA NOEMI PEREYRA||domicilio_cliente (new)  : 32 N723||cliweb (new)  : 2||id_ctacte (new)  : 613||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(38989,'2022-06-01 11:23:09','agus','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(38990,'2022-06-01 11:23:40','agus','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17186||idfactura : 6652||--> fields <-- descripcion (new)  : PROTECTOR DUO Y TUBO SILICONADO||cantidad (new)  : 1||precio_unitario (new)  : 810.00||subtotal (new)  : 810.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 810.00||art_id (new)  : ||ctacte (new)  : '),(38991,'2022-06-01 11:23:44','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(38992,'2022-06-01 11:34:24','sergio','grid_clientes','Scriptcase','179.62.240.130','access',''),(38993,'2022-06-01 11:35:04','sergio','form_clientes','Scriptcase','179.62.240.130','access',''),(38994,'2022-06-01 11:35:56','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(38995,'2022-06-01 11:35:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(38996,'2022-06-01 11:36:13','agus','grid_facturas','Scriptcase','179.62.240.130','access',''),(38997,'2022-06-01 11:36:23','sergio','form_remitos','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 6651||--> fields <-- cuit_comprador (old)  : 11111111||cuit_comprador (new)  : 30670145235||domicilio_cliente (old)  : 25 DE MAYO||domicilio_cliente (new)  : LAS FLORES'),(38998,'2022-06-01 11:36:30','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(38999,'2022-06-01 11:36:38','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(39000,'2022-06-01 11:37:21','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(39001,'2022-06-01 11:37:28','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(39002,'2022-06-01 11:37:28','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39003,'2022-06-01 11:37:33','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(39004,'2022-06-01 11:38:04','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(39005,'2022-06-01 11:38:12','elsa','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39006,'2022-06-01 11:38:13','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39007,'2022-06-01 11:38:21','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39008,'2022-06-01 12:05:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(39009,'2022-06-01 12:06:16','','sec_Login','User','179.62.240.130','login Fail','Alguien intentó ingresar con el usuario:elsa'),(39010,'2022-06-01 12:06:19','','sec_Login','User','179.62.240.130','login Fail','Alguien intentó ingresar con el usuario:elsa'),(39011,'2022-06-01 12:06:33','','sec_Login','User','179.62.240.130','login Fail','Alguien intentó ingresar con el usuario:elsa'),(39012,'2022-06-01 12:06:50','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39013,'2022-06-01 12:06:51','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39014,'2022-06-01 12:07:07','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39015,'2022-06-01 12:07:14','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39016,'2022-06-01 12:07:49','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6654||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220601||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)  : '),(39017,'2022-06-01 12:07:50','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39018,'2022-06-01 12:08:22','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17187||idfactura : 6654||--> fields <-- descripcion (new)  : Especulos ||cantidad (new)  : 30||precio_unitario (new)  : 99.17||subtotal (new)  : 2975.21||porcentaje_iva (new)  : 0.210||iva (new)  : 624.79||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(39019,'2022-06-01 12:08:53','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17188||idfactura : 6654||--> fields <-- descripcion (new)  : Guantes||cantidad (new)  : 1||precio_unitario (new)  : 1074.38||subtotal (new)  : 1074.38||porcentaje_iva (new)  : 0.210||iva (new)  : 225.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1299.99||art_id (new)  : ||ctacte (new)  : '),(39020,'2022-06-01 12:09:04','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39021,'2022-06-01 16:16:07','','sec_Login','Scriptcase','167.99.49.156','access',''),(39022,'2022-06-01 17:02:03','','sec_Login','Scriptcase','179.62.240.130','access',''),(39023,'2022-06-01 17:02:37','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39024,'2022-06-01 17:02:38','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39025,'2022-06-01 17:09:48','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39026,'2022-06-01 18:00:21','','sec_Login_mob','Scriptcase','186.141.202.228','access',''),(39027,'2022-06-01 18:43:23','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39028,'2022-06-01 18:44:14','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6655||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220601||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20280995763||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GUSTAVO POLERO||domicilio_cliente (new)  : 27 NRO 1498||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(39029,'2022-06-01 18:44:16','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39030,'2022-06-01 18:44:36','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17189||idfactura : 6655||--> fields <-- descripcion (new)  : Insumos varios||cantidad (new)  : 1||precio_unitario (new)  : 1214.87||subtotal (new)  : 1214.88||porcentaje_iva (new)  : 0.210||iva (new)  : 255.12||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1470.00||art_id (new)  : ||ctacte (new)  : '),(39031,'2022-06-01 18:44:43','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39032,'2022-06-01 19:12:51','','sec_Login','Scriptcase','179.62.240.130','access',''),(39033,'2022-06-01 19:12:53','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39034,'2022-06-01 19:12:53','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(39035,'2022-06-01 19:13:46','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(39036,'2022-06-01 22:47:29','','sec_Login','Scriptcase','178.238.232.210','access',''),(39037,'2022-06-02 09:18:12','','sec_Login','Scriptcase','179.62.240.130','access',''),(39038,'2022-06-02 09:18:29','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39039,'2022-06-02 09:21:08','','sec_Login','Scriptcase','179.62.240.130','access',''),(39040,'2022-06-02 09:21:20','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39041,'2022-06-02 09:21:20','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39042,'2022-06-02 09:49:22','','sec_Login','Scriptcase','179.62.240.130','access',''),(39043,'2022-06-02 09:49:25','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39044,'2022-06-02 09:49:25','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(39045,'2022-06-02 09:55:15','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(39046,'2022-06-02 10:07:30','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(39047,'2022-06-02 10:07:32','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(39048,'2022-06-02 10:07:44','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6656||--> fields <-- numero_factura (new)  : 1105||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220602||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)  : '),(39049,'2022-06-02 10:07:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(39050,'2022-06-02 10:09:21','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17190||idfactura : 6656||--> fields <-- descripcion (new)  : ZALEAS DE PVC||cantidad (new)  : 13||precio_unitario (new)  : 1200.00||subtotal (new)  : 15600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15600.00||art_id (new)  : ||ctacte (new)  : '),(39051,'2022-06-02 10:09:23','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(39052,'2022-06-02 10:24:14','','sec_Login','Scriptcase','179.62.240.130','access',''),(39053,'2022-06-02 10:24:25','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39054,'2022-06-02 10:24:25','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39055,'2022-06-02 10:24:34','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39056,'2022-06-02 10:24:50','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39057,'2022-06-02 10:24:54','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(39058,'2022-06-02 10:25:05','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(39059,'2022-06-02 10:26:02','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3482||--> fields <-- apeynom (new)  : Gonzales Luis||direccion (new)  : 15 Num 1442||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 614||cuit (new)  : 5256029||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'),(39060,'2022-06-02 10:26:14','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6657||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220602||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5256029||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GONZALES LUIS||domicilio_cliente (new)  : 15 NUM 1442||cliweb (new)  : 2||id_ctacte (new)  : 614||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)  : '),(39061,'2022-06-02 10:26:15','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39062,'2022-06-02 10:27:12','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17191||idfactura : 6657||--> fields <-- descripcion (new)  : NEBULIZADOR PISTON SILFAB||cantidad (new)  : 1||precio_unitario (new)  : 6300.00||subtotal (new)  : 6300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6300.00||art_id (new)  : ||ctacte (new)  : '),(39063,'2022-06-02 10:33:09','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39064,'2022-06-02 10:36:26','','sec_Login_mob','Scriptcase','186.141.199.182','access',''),(39065,'2022-06-02 10:58:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(39066,'2022-06-02 10:58:47','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39067,'2022-06-02 10:58:47','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(39068,'2022-06-02 10:58:57','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(39069,'2022-06-02 10:59:00','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(39070,'2022-06-02 10:59:01','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(39071,'2022-06-02 10:59:11','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17190||idfactura : 6656||--> fields <-- cantidad (old)  : 13||cantidad (new)  : 26||subtotal (old)  : 15600.000||subtotal (new)  : 31200.00||total (old)  : 15600.00||total (new)  : 31200.00'),(39072,'2022-06-02 10:59:12','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(39073,'2022-06-02 11:00:53','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(39074,'2022-06-02 11:02:08','','sec_Login','Scriptcase','179.62.240.130','access',''),(39075,'2022-06-02 11:02:11','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39076,'2022-06-02 11:02:11','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39077,'2022-06-02 11:02:16','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39078,'2022-06-02 11:02:42','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39079,'2022-06-02 11:02:55','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6658||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220602||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)  : '),(39080,'2022-06-02 11:02:55','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39081,'2022-06-02 11:03:22','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17192||idfactura : 6658||--> fields <-- descripcion (new)  : Brazal completo para tensiometro aneroide||cantidad (new)  : 1||precio_unitario (new)  : 909.09||subtotal (new)  : 909.09||porcentaje_iva (new)  : 0.210||iva (new)  : 190.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1099.99||art_id (new)  : ||ctacte (new)  : '),(39082,'2022-06-02 11:03:27','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39083,'2022-06-02 11:04:09','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39084,'2022-06-02 11:13:30','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39085,'2022-06-02 11:13:35','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(39086,'2022-06-02 11:14:39','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3483||--> fields <-- apeynom (new)  : Juan Alberto Garabano||direccion (new)  : 37 Y 18||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 615||cuit (new)  : 5259930||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'),(39087,'2022-06-02 11:15:00','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6659||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220602||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5259930||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : JUAN ALBERTO GARABANO||domicilio_cliente (new)  : 37 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 615||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(39088,'2022-06-02 11:15:01','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39089,'2022-06-02 11:15:32','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17193||idfactura : 6659||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS DEL 8-4-22 AL 8-6-22||cantidad (new)  : 1||precio_unitario (new)  : 8400.00||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)  : '),(39090,'2022-06-02 11:15:37','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39091,'2022-06-02 11:41:56','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39092,'2022-06-02 11:42:11','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(39093,'2022-06-02 11:42:27','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6660||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220602||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(39094,'2022-06-02 11:42:28','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39095,'2022-06-02 11:42:55','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17194||idfactura : 6660||--> fields <-- descripcion (new)  : GOMA DE SUERO X 10MTS||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)  : '),(39096,'2022-06-02 11:43:14','elsa','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17194||idfactura : 6660||--> fields <-- descripcion (old)  : GOMA DE SUERO X 10MTS||descripcion (new)  : GOMA DE LATEX X 10MTS'),(39097,'2022-06-02 11:43:19','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39098,'2022-06-02 11:43:48','','sec_Login','Scriptcase','179.62.240.130','access',''),(39099,'2022-06-02 11:43:50','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39100,'2022-06-02 11:43:51','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39101,'2022-06-02 11:43:55','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39102,'2022-06-02 11:44:07','','sec_Login','Scriptcase','179.62.240.130','access',''),(39103,'2022-06-02 11:44:14','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39104,'2022-06-02 11:44:14','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39105,'2022-06-02 11:44:18','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39106,'2022-06-02 12:02:35','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39107,'2022-06-02 12:02:44','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(39108,'2022-06-02 12:03:24','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3484||--> fields <-- apeynom (new)  : Mansilla Luciana||direccion (new)  : 201 35 Y 36||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 616||cuit (new)  : 4387495||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'),(39109,'2022-06-02 12:03:41','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6661||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220602||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4387495||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MANSILLA LUCIANA||domicilio_cliente (new)  : 201 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 616||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(39110,'2022-06-02 12:03:41','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39111,'2022-06-02 12:04:13','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17195||idfactura : 6661||--> fields <-- descripcion (new)  : ALQUILER MESA SANATORIAL DE 2-6 A 2-7||cantidad (new)  : 1||precio_unitario (new)  : 2100.00||subtotal (new)  : 2100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2100.00||art_id (new)  : ||ctacte (new)  : '),(39112,'2022-06-02 12:04:18','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39113,'2022-06-02 16:08:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(39114,'2022-06-02 16:08:19','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39115,'2022-06-02 16:08:20','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39116,'2022-06-02 16:08:26','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39117,'2022-06-02 16:20:45','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39118,'2022-06-02 16:21:12','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6662||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220602||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)  : '),(39119,'2022-06-02 16:21:13','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39120,'2022-06-02 16:21:32','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17196||idfactura : 6662||--> fields <-- descripcion (new)  : GUIAS MACROGOTERO||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)  : '),(39121,'2022-06-02 16:21:37','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39122,'2022-06-02 16:41:50','','sec_Login','Scriptcase','179.62.240.130','access',''),(39123,'2022-06-02 16:41:52','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39124,'2022-06-02 16:41:53','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(39125,'2022-06-02 16:42:07','sergio','cuit','Scriptcase','179.62.240.130','access',''),(39126,'2022-06-02 17:37:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(39127,'2022-06-02 18:35:26','','sec_Login','Scriptcase','179.62.240.130','access',''),(39128,'2022-06-02 19:27:33','','sec_Login','Scriptcase','63.35.202.17','access',''),(39129,'2022-06-03 04:01:55','','sec_Login','Scriptcase','109.205.181.208','access',''),(39130,'2022-06-03 11:08:10','','sec_Login','Scriptcase','179.62.240.130','access',''),(39131,'2022-06-03 11:08:13','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39132,'2022-06-03 11:08:14','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39133,'2022-06-03 11:08:19','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39134,'2022-06-03 11:08:31','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39135,'2022-06-03 11:08:53','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(39136,'2022-06-03 11:09:58','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3485||--> fields <-- apeynom (new)  : Matheo Rios Rivarola||direccion (new)  : 24 E 6 Y 7 Num 516||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 617||cuit (new)  : 49236043||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'),(39137,'2022-06-03 11:10:10','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6663||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220603||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 49236043||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MATHEO RIOS RIVAROLA||domicilio_cliente (new)  : 24 E 6 Y 7 NUM 516||cliweb (new)  : 2||id_ctacte (new)  : 617||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(39138,'2022-06-03 11:10:10','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39139,'2022-06-03 11:10:34','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17197||idfactura : 6663||--> fields <-- descripcion (new)  : ALQUUILER DE MULETAS||cantidad (new)  : 1||precio_unitario (new)  : 3130.00||subtotal (new)  : 3130.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3130.00||art_id (new)  : ||ctacte (new)  : '),(39140,'2022-06-03 11:10:40','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39141,'2022-06-03 12:00:45','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(39142,'2022-06-03 12:00:53','elsa','form_clientes','Scriptcase','179.62.240.130','access',''),(39143,'2022-06-03 12:01:20','elsa','form_clientes','Scriptcase','179.62.240.130','update','--> keys <-- id : 3485||--> fields <-- apeynom (old)  : Matheo Rios Rivarola||apeynom (new)  : Rios Matheo Rivarola'),(39144,'2022-06-03 12:01:23','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(39145,'2022-06-03 16:08:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(39146,'2022-06-03 16:08:48','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39147,'2022-06-03 16:08:49','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39148,'2022-06-03 16:09:46','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39149,'2022-06-03 16:09:51','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39150,'2022-06-03 16:10:26','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6664||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220603||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)  : '),(39151,'2022-06-03 16:10:27','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39152,'2022-06-03 16:11:41','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17198||idfactura : 6664||--> fields <-- descripcion (new)  : K 108||cantidad (new)  : 2||precio_unitario (new)  : 1322.31||subtotal (new)  : 2644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 555.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(39153,'2022-06-03 16:11:48','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39154,'2022-06-03 16:13:07','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39155,'2022-06-03 16:13:51','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6665||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220603||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)  : '),(39156,'2022-06-03 16:13:52','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39157,'2022-06-03 16:15:22','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17199||idfactura : 6665||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA AGUSTINA// ALQUILER DE TUBO GRANDE ||cantidad (new)  : 1||precio_unitario (new)  : 7190.08||subtotal (new)  : 7190.08||porcentaje_iva (new)  : 0.210||iva (new)  : 1509.91||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8699.99||art_id (new)  : ||ctacte (new)  : '),(39158,'2022-06-03 16:15:40','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17200||idfactura : 6665||--> fields <-- descripcion (new)  : RECARGA TUBO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(39159,'2022-06-03 16:16:18','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17201||idfactura : 6665||--> fields <-- descripcion (new)  : ALQUILER TUBO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 5537.19||subtotal (new)  : 5537.19||porcentaje_iva (new)  : 0.210||iva (new)  : 1162.80||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6699.99||art_id (new)  : ||ctacte (new)  : '),(39160,'2022-06-03 16:16:33','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17202||idfactura : 6665||--> fields <-- descripcion (new)  : RECARGA TUBO MEDIANO||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)  : '),(39161,'2022-06-03 16:18:00','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17203||idfactura : 6665||--> fields <-- descripcion (new)  : VIERA LETICIA// ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 5371.90||subtotal (new)  : 5371.90||porcentaje_iva (new)  : 0.210||iva (new)  : 1128.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6499.99||art_id (new)  : ||ctacte (new)  : '),(39162,'2022-06-03 16:18:05','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39163,'2022-06-03 16:26:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(39164,'2022-06-03 16:26:36','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39165,'2022-06-03 16:26:36','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(39166,'2022-06-03 16:26:42','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(39167,'2022-06-03 16:26:44','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(39168,'2022-06-03 16:26:55','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6666||--> fields <-- numero_factura (new)  : 1106||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220603||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)  : '),(39169,'2022-06-03 16:26:56','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(39170,'2022-06-03 16:27:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17204||idfactura : 6666||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX SMALL||cantidad (new)  : 100||precio_unitario (new)  : 950.00||subtotal (new)  : 95000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 95000.00||art_id (new)  : ||ctacte (new)  : '),(39171,'2022-06-03 16:27:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17205||idfactura : 6666||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX MEDIUM||cantidad (new)  : 10||precio_unitario (new)  : 950.00||subtotal (new)  : 9500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9500.00||art_id (new)  : ||ctacte (new)  : '),(39172,'2022-06-03 16:27:53','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(39173,'2022-06-03 16:28:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17206||idfactura : 6666||--> fields <-- descripcion (new)  : HOGAR ANCIANOS GRAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(39174,'2022-06-03 16:28:19','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(39175,'2022-06-03 16:28:36','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(39176,'2022-06-03 16:28:51','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6667||--> fields <-- numero_factura (new)  : 1107||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220603||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(39177,'2022-06-03 16:28:52','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(39178,'2022-06-03 16:29:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17207||idfactura : 6667||--> fields <-- descripcion (new)  : HOGAR ANCIANOS GRAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(39179,'2022-06-03 16:29:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17208||idfactura : 6667||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 48||precio_unitario (new)  : 180.00||subtotal (new)  : 8640.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8640.00||art_id (new)  : ||ctacte (new)  : '),(39180,'2022-06-03 16:29:43','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17209||idfactura : 6667||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 40||precio_unitario (new)  : 145.00||subtotal (new)  : 5800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5800.00||art_id (new)  : ||ctacte (new)  : '),(39181,'2022-06-03 16:30:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17210||idfactura : 6667||--> fields <-- descripcion (new)  : BOLSA COLECTORTA ORINA 2 Lts||cantidad (new)  : 20||precio_unitario (new)  : 145.00||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)  : '),(39182,'2022-06-03 16:31:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17211||idfactura : 6667||--> fields <-- descripcion (new)  : CAJAS CINTAS HIPOALERGENICAS DE 2,5 cm Y 5 cm||cantidad (new)  : 4||precio_unitario (new)  : 1300.00||subtotal (new)  : 5200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5200.00||art_id (new)  : ||ctacte (new)  : '),(39183,'2022-06-03 16:31:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17212||idfactura : 6667||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 18||cantidad (new)  : 20||precio_unitario (new)  : 150.00||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)  : '),(39184,'2022-06-03 16:32:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17213||idfactura : 6667||--> fields <-- descripcion (new)  : GUIAS DE SUERO V14||cantidad (new)  : 25||precio_unitario (new)  : 98.00||subtotal (new)  : 2450.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2450.00||art_id (new)  : ||ctacte (new)  : '),(39185,'2022-06-03 16:32:48','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(39186,'2022-06-03 16:33:10','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(39187,'2022-06-03 16:44:28','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(39188,'2022-06-03 16:44:41','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(39189,'2022-06-03 16:44:57','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(39190,'2022-06-03 16:44:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(39191,'2022-06-03 16:45:24','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17214||idfactura : 6628||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQUEALES N° 8 1/2||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)  : '),(39192,'2022-06-03 16:45:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17215||idfactura : 6628||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQUEALES N°7 1/2||cantidad (new)  : 20||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)  : '),(39193,'2022-06-03 16:46:02','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17216||idfactura : 6628||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQUEALES N° 7||cantidad (new)  : 20||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)  : '),(39194,'2022-06-03 16:46:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17217||idfactura : 6628||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQUEALES N° 6||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)  : '),(39195,'2022-06-03 16:58:42','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17149||idfactura : 6628||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 82.00||subtotal (old)  : 0.000||subtotal (new)  : 16400.00||total (old)  : 0.00||total (new)  : 16400.00'),(39196,'2022-06-03 16:59:11','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17172||idfactura : 6628||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3.00||subtotal (old)  : 0.000||subtotal (new)  : 9000.00||total (old)  : 0.00||total (new)  : 9000.00'),(39197,'2022-06-03 16:59:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17173||idfactura : 6628||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 49.50||subtotal (old)  : 0.000||subtotal (new)  : 14850.00||total (old)  : 0.00||total (new)  : 14850.00'),(39198,'2022-06-03 17:01:23','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17148||idfactura : 6628||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1630.00||subtotal (old)  : 0.000||subtotal (new)  : 16300.00||total (old)  : 0.00||total (new)  : 16300.00'),(39199,'2022-06-03 17:01:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17218||idfactura : 6628||--> fields <-- descripcion (new)  : PREPARADO FARMACEUTICO||cantidad (new)  : 1||precio_unitario (new)  : 4130.00||subtotal (new)  : 4130.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4130.00||art_id (new)  : ||ctacte (new)  : '),(39200,'2022-06-03 17:03:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17214||idfactura : 6628||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 187.00||subtotal (old)  : 0||subtotal (new)  : 935.00||total (old)  : 0||total (new)  : 935.00'),(39201,'2022-06-03 17:03:23','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17215||idfactura : 6628||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 187.00||subtotal (old)  : 0||subtotal (new)  : 3740.00||total (old)  : 0||total (new)  : 3740.00'),(39202,'2022-06-03 17:03:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17216||idfactura : 6628||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 187.00||subtotal (old)  : 0||subtotal (new)  : 3740.00||total (old)  : 0||total (new)  : 3740.00'),(39203,'2022-06-03 17:03:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17217||idfactura : 6628||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 187.00||subtotal (old)  : 0||subtotal (new)  : 935.00||total (old)  : 0||total (new)  : 935.00'),(39204,'2022-06-03 17:03:47','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(39205,'2022-06-03 17:04:35','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(39206,'2022-06-03 17:21:48','','sec_Login','Scriptcase','179.62.240.130','access',''),(39207,'2022-06-03 17:21:50','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39208,'2022-06-03 17:21:50','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(39209,'2022-06-03 17:21:58','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(39210,'2022-06-03 17:22:06','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(39211,'2022-06-03 17:22:18','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6668||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220603||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)  : '),(39212,'2022-06-03 17:22:19','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39213,'2022-06-03 17:23:12','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17219||idfactura : 6668||--> fields <-- descripcion (new)  : SONDAS K27 P||cantidad (new)  : 6||precio_unitario (new)  : 243.80||subtotal (new)  : 1462.81||porcentaje_iva (new)  : 0.210||iva (new)  : 307.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1770.00||art_id (new)  : ||ctacte (new)  : '),(39214,'2022-06-03 17:23:18','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(39215,'2022-06-03 18:59:29','','sec_Login','Scriptcase','179.62.240.130','access',''),(39216,'2022-06-03 18:59:41','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39217,'2022-06-03 18:59:41','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39218,'2022-06-03 18:59:50','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39219,'2022-06-03 18:59:53','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39220,'2022-06-03 18:59:58','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(39221,'2022-06-03 19:00:56','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3486||--> fields <-- apeynom (new)  : Leguizamo Ernesto||direccion (new)  : 28 E 16 Y 17||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 618||cuit (new)  : 5249835||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'),(39222,'2022-06-03 19:01:07','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6669||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220603||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5249835||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LEGUIZAMO ERNESTO||domicilio_cliente (new)  : 28 E 16 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 618||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(39223,'2022-06-03 19:01:08','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39224,'2022-06-03 19:01:31','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17220||idfactura : 6669||--> fields <-- descripcion (new)  : COLCHON ANTIESCARAS||cantidad (new)  : 1||precio_unitario (new)  : 15000.00||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)  : '),(39225,'2022-06-03 19:01:50','elsa','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17220||idfactura : 6669||--> fields <-- descripcion (old)  : COLCHON ANTIESCARAS||descripcion (new)  :  '),(39226,'2022-06-03 19:01:58','elsa','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17220||idfactura : 6669||--> fields <-- descripcion (old)  :  ||descripcion (new)  :  COLCHON ANTI ESCARAS'),(39227,'2022-06-03 19:02:07','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17221||idfactura : 6669||--> fields <-- descripcion (new)  : AMOHADON ANTI ESCARAS||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)  : '),(39228,'2022-06-03 19:02:15','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39229,'2022-06-03 19:03:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(39230,'2022-06-03 19:03:06','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39231,'2022-06-03 19:03:07','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39232,'2022-06-03 19:03:11','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39233,'2022-06-03 19:04:15','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39234,'2022-06-04 09:40:36','','sec_Login','Scriptcase','179.62.240.130','access',''),(39235,'2022-06-04 09:40:38','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39236,'2022-06-04 09:40:39','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39237,'2022-06-04 09:40:43','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39238,'2022-06-04 09:40:45','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39239,'2022-06-04 09:40:48','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(39240,'2022-06-04 09:41:24','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3487||--> fields <-- apeynom (new)  : Rodriguez Alexis||direccion (new)  : 101 E 41 Y 42||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 619||cuit (new)  : 37356833||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'),(39241,'2022-06-04 09:41:34','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6670||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220604||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37356833||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RODRIGUEZ ALEXIS||domicilio_cliente (new)  : 101 E 41 Y 42||cliweb (new)  : 2||id_ctacte (new)  : 619||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(39242,'2022-06-04 09:41:35','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39243,'2022-06-04 09:42:02','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17222||idfactura : 6670||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 1500.00||subtotal (new)  : 1500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1500.00||art_id (new)  : ||ctacte (new)  : '),(39244,'2022-06-04 09:42:06','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39245,'2022-06-04 09:42:53','','sec_Login','Scriptcase','179.62.240.130','access',''),(39246,'2022-06-04 09:42:55','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39247,'2022-06-04 09:42:56','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39248,'2022-06-04 09:43:00','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39249,'2022-06-04 11:01:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(39250,'2022-06-04 11:01:58','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39251,'2022-06-04 11:01:58','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39252,'2022-06-04 11:02:03','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39253,'2022-06-04 11:02:06','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39254,'2022-06-04 11:02:15','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(39255,'2022-06-04 11:03:12','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3488||--> fields <-- apeynom (new)  : Ferreira Jose Ignacio||direccion (new)  : 12 Num 1277||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 620||cuit (new)  : 24437148||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'),(39256,'2022-06-04 11:03:18','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6671||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220604||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24437148||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERREIRA JOSE IGNACIO||domicilio_cliente (new)  : 12 NUM 1277||cliweb (new)  : 2||id_ctacte (new)  : 620||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(39257,'2022-06-04 11:03:19','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39258,'2022-06-04 11:03:35','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17223||idfactura : 6671||--> fields <-- descripcion (new)  : TENSIOMETRO CORONET||cantidad (new)  : 1||precio_unitario (new)  : 4900.00||subtotal (new)  : 4900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4900.00||art_id (new)  : ||ctacte (new)  : '),(39259,'2022-06-04 11:03:40','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39260,'2022-06-04 11:04:03','','sec_Login','Scriptcase','179.62.240.130','access',''),(39261,'2022-06-04 11:04:05','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39262,'2022-06-04 11:04:06','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39263,'2022-06-04 11:04:10','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39264,'2022-06-04 11:31:01','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39265,'2022-06-04 11:31:32','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(39266,'2022-06-04 11:32:44','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3489||--> fields <-- apeynom (new)  : Aibal S.a||direccion (new)  : Misiones 1312||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 621||cuit (new)  : 30563768521||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 86||localidad (new)  : Rosario'),(39267,'2022-06-04 11:32:56','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6673||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220604||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 86||cuit_comprador (new)  : 30563768521||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : AIBAL S.A||domicilio_cliente (new)  : MISIONES 1312||cliweb (new)  : 2||id_ctacte (new)  : 621||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(39268,'2022-06-04 11:32:57','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39269,'2022-06-04 11:33:55','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17224||idfactura : 6673||--> fields <-- descripcion (new)  : SINIESTRO NUM 2084449// ALQUILER DE CABESTRILLO X 30 DIAS||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)  : '),(39270,'2022-06-04 11:34:06','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39271,'2022-06-04 11:46:57','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(39272,'2022-06-04 11:47:04','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(39273,'2022-06-04 11:47:05','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(39274,'2022-06-04 11:47:15','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(39275,'2022-06-06 09:34:14','','sec_Login','Scriptcase','179.62.240.130','access',''),(39276,'2022-06-06 09:34:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(39277,'2022-06-06 09:34:57','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39278,'2022-06-06 09:34:57','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(39279,'2022-06-06 09:35:32','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(39280,'2022-06-06 09:35:41','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(39281,'2022-06-06 09:35:59','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6674||--> fields <-- numero_factura (new)  : 1108||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220606||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)  : '),(39282,'2022-06-06 09:36:00','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(39283,'2022-06-06 09:52:35','','sec_Login','Scriptcase','179.62.240.130','access',''),(39284,'2022-06-06 09:52:43','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39285,'2022-06-06 09:52:43','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39286,'2022-06-06 09:52:56','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39287,'2022-06-06 09:53:00','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39288,'2022-06-06 09:53:35','','sec_Login','Scriptcase','179.62.240.130','access',''),(39289,'2022-06-06 09:53:51','','sec_Login','Scriptcase','179.62.240.130','access',''),(39290,'2022-06-06 09:53:54','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39291,'2022-06-06 09:53:54','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39292,'2022-06-06 09:54:00','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39293,'2022-06-06 09:54:03','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39294,'2022-06-06 09:54:09','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(39295,'2022-06-06 09:55:15','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3490||--> fields <-- apeynom (new)  : Barrangu Sol Abril||direccion (new)  : 25 Entre 2011 Y 202||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 622||cuit (new)  : 45890374||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'),(39296,'2022-06-06 09:55:28','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6675||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220606||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 45890374||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BARRANGU SOL ABRIL||domicilio_cliente (new)  : 25 ENTRE 2011 Y 202||cliweb (new)  : 2||id_ctacte (new)  : 622||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(39297,'2022-06-06 09:55:28','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39298,'2022-06-06 09:55:42','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17225||idfactura : 6675||--> fields <-- descripcion (new)  : ALQUIILER DE BOTA||cantidad (new)  : 1||precio_unitario (new)  : 2100.00||subtotal (new)  : 2100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2100.00||art_id (new)  : ||ctacte (new)  : '),(39299,'2022-06-06 09:55:48','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39300,'2022-06-06 10:06:53','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(39301,'2022-06-06 10:07:03','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(39302,'2022-06-06 10:07:35','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(39303,'2022-06-06 10:13:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17226||idfactura : 6674||--> fields <-- descripcion (new)  : AUTORREFRACTOR MARCA WELCH ALLYN PORTATIL MODELO SURE SIGHT||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)  : '),(39304,'2022-06-06 10:14:33','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17227||idfactura : 6674||--> fields <-- descripcion (new)  : CON CARGADORPARA BATERIAS RECARGABLESINCORPORADA||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)  : '),(39305,'2022-06-06 10:16:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17228||idfactura : 6674||--> fields <-- descripcion (new)  : CON GARANTIA 6 MESES( EQUIPO USADO)||cantidad (new)  : 1||precio_unitario (new)  : 780000.00||subtotal (new)  : 780000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 780000.00||art_id (new)  : ||ctacte (new)  : '),(39306,'2022-06-06 10:17:02','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(39307,'2022-06-06 10:18:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(39308,'2022-06-06 10:18:53','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39309,'2022-06-06 10:18:53','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(39310,'2022-06-06 10:19:10','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(39311,'2022-06-06 10:19:17','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(39312,'2022-06-06 10:19:20','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(39313,'2022-06-06 10:19:36','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6676||--> fields <-- numero_factura (new)  : 1109||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220606||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)  : '),(39314,'2022-06-06 10:19:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(39315,'2022-06-06 10:20:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17229||idfactura : 6676||--> fields <-- descripcion (new)  : CAMISOLINES HEMORREPELENTES||cantidad (new)  : 200||precio_unitario (new)  : 367.00||subtotal (new)  : 73400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 73400.00||art_id (new)  : ||ctacte (new)  : '),(39316,'2022-06-06 10:20:17','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(39317,'2022-06-06 10:20:44','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(39318,'2022-06-06 10:35:49','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(39319,'2022-06-06 10:35:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(39320,'2022-06-06 10:35:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17229||idfactura : 6676||--> fields <-- cantidad (old)  : 200||cantidad (new)  : 100||subtotal (old)  : 73400.000||subtotal (new)  : 36700.00||total (old)  : 73400.00||total (new)  : 36700.00'),(39321,'2022-06-06 10:36:02','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(39322,'2022-06-06 10:36:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(39323,'2022-06-06 16:58:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(39324,'2022-06-06 16:58:42','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39325,'2022-06-06 16:58:43','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(39326,'2022-06-06 16:58:59','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(39327,'2022-06-06 16:59:08','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(39328,'2022-06-06 16:59:22','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6677||--> fields <-- numero_factura (new)  : 1110||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220606||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)  : '),(39329,'2022-06-06 16:59:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(39330,'2022-06-06 16:59:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17230||idfactura : 6677||--> fields <-- descripcion (new)  : GUANTES LATEX CAJA x 100u SMALL||cantidad (new)  : 100||precio_unitario (new)  : 415.00||subtotal (new)  : 41500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 41500.00||art_id (new)  : ||ctacte (new)  : '),(39331,'2022-06-06 17:00:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17231||idfactura : 6677||--> fields <-- descripcion (new)  : GUANTES LATEX CAJA x 100u MEDIUM||cantidad (new)  : 100||precio_unitario (new)  : 415.00||subtotal (new)  : 41500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 41500.00||art_id (new)  : ||ctacte (new)  : '),(39332,'2022-06-06 17:00:14','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(39333,'2022-06-06 17:00:41','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(39334,'2022-06-06 17:01:59','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(39335,'2022-06-07 08:39:43','','sec_Login','Scriptcase','179.62.240.130','access',''),(39336,'2022-06-07 08:39:48','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39337,'2022-06-07 08:39:49','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39338,'2022-06-07 08:40:45','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39339,'2022-06-07 08:41:37','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39340,'2022-06-07 08:41:44','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39341,'2022-06-07 09:11:27','','sec_Login','Scriptcase','179.62.240.130','access',''),(39342,'2022-06-07 09:11:41','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39343,'2022-06-07 09:11:44','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39344,'2022-06-07 10:25:48','','sec_Login','Scriptcase','179.62.253.140','access',''),(39345,'2022-06-07 10:25:53','sergio','sec_Login','User','179.62.253.140','login','¡Ingresado en el sistema!'),(39346,'2022-06-07 10:25:53','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(39347,'2022-06-07 10:26:01','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(39348,'2022-06-07 10:26:31','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(39349,'2022-06-07 10:26:35','sergio','form_facturas','Scriptcase','179.62.253.140','access',''),(39350,'2022-06-07 10:26:39','sergio','form_factura_detalle','Scriptcase','179.62.253.140','access',''),(39351,'2022-06-07 10:26:51','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(39352,'2022-06-07 10:26:55','sergio','form_facturas','Scriptcase','179.62.253.140','access',''),(39353,'2022-06-07 10:26:55','sergio','form_factura_detalle','Scriptcase','179.62.253.140','access',''),(39354,'2022-06-07 10:27:01','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(39355,'2022-06-07 10:53:18','','sec_Login','Scriptcase','179.62.253.140','access',''),(39356,'2022-06-07 10:53:20','sergio','sec_Login','User','179.62.253.140','login','¡Ingresado en el sistema!'),(39357,'2022-06-07 10:53:21','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(39358,'2022-06-07 10:53:31','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(39359,'2022-06-07 11:04:36','','sec_Login','Scriptcase','179.62.253.140','access',''),(39360,'2022-06-07 11:04:40','sergio','sec_Login','User','179.62.253.140','login','¡Ingresado en el sistema!'),(39361,'2022-06-07 11:04:40','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(39362,'2022-06-07 11:04:54','sergio','cuit','Scriptcase','179.62.253.140','access',''),(39363,'2022-06-07 15:58:21','','sec_Login','Scriptcase','179.62.240.130','access',''),(39364,'2022-06-07 15:58:35','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39365,'2022-06-07 15:58:35','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39366,'2022-06-07 15:58:42','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39367,'2022-06-07 15:58:47','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39368,'2022-06-07 15:59:50','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6680||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220607||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33708830599||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TRESNAL AGROP. S.A.||domicilio_cliente (new)  : 25 NÂ° 958||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(39369,'2022-06-07 15:59:51','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39370,'2022-06-07 16:01:03','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17232||idfactura : 6680||--> fields <-- descripcion (new)  : REPOLLO CRISTIAN - ALQUILER DE BOTA DEL 23/5/22 AL 6/6/22||cantidad (new)  : 1||precio_unitario (new)  : 809.91||subtotal (new)  : 809.92||porcentaje_iva (new)  : 0.210||iva (new)  : 170.08||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 980.00||art_id (new)  : ||ctacte (new)  : '),(39371,'2022-06-07 16:01:08','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39372,'2022-06-07 16:02:21','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(39373,'2022-06-07 16:12:15','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39374,'2022-06-07 16:12:17','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(39375,'2022-06-07 16:12:35','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6681||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220607||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20116524253||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LAURITO EDUARDO JOSE||domicilio_cliente (new)  : CALLE 5 E 34 Y 35 N1537||cliweb (new)  : 2||id_ctacte (new)  : 278||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(39376,'2022-06-07 16:12:35','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39377,'2022-06-07 16:13:00','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39378,'2022-06-07 16:13:00','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39379,'2022-06-07 16:13:12','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39380,'2022-06-07 16:13:24','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6682||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220607||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20116524253||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LAURITO EDUARDO JOSE||domicilio_cliente (new)  : CALLE 5 E 34 Y 35 N1537||cliweb (new)  : 2||id_ctacte (new)  : 278||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(39381,'2022-06-07 16:13:25','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39382,'2022-06-07 16:13:41','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17233||idfactura : 6682||--> fields <-- descripcion (new)  : RENOVACION DE ALQUILER DE TUBO OXIGENO X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 6198.34||subtotal (new)  : 6198.35||porcentaje_iva (new)  : 0.210||iva (new)  : 1301.65||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(39383,'2022-06-07 16:14:14','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17234||idfactura : 6682||--> fields <-- descripcion (new)  : RECARGA OXIGENO ||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)  : '),(39384,'2022-06-07 16:14:45','elsa','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17234||idfactura : 6682||--> fields <-- precio_unitario (old)  : 3305.78||precio_unitario (new)  : 4200.00||subtotal (old)  : 3305.79||subtotal (new)  : 4200.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||iva (old)  : 694.21||iva (new)  : 0||total (old)  : 4000.00||total (new)  : 4200.00'),(39385,'2022-06-07 16:14:50','elsa','form_factura_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 17234||idfactura : 6682||--> fields <-- descripcion (old)  : RECARGA OXIGENO ||cantidad (old)  : 1||precio_unitario (old)  : 4200.00||subtotal (old)  : 4200.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 4200.00||art_id (old)  : ||ctacte (old)  : '),(39386,'2022-06-07 16:15:02','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17235||idfactura : 6682||--> fields <-- descripcion (new)  : RECARGA OXIGENO||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)  : '),(39387,'2022-06-07 16:15:07','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39388,'2022-06-07 16:16:02','','sec_Login','Scriptcase','179.62.240.130','access',''),(39389,'2022-06-07 16:16:04','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39390,'2022-06-07 16:16:05','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39391,'2022-06-07 16:16:12','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39392,'2022-06-07 17:12:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(39393,'2022-06-07 18:35:07','','sec_Login','Scriptcase','179.62.240.130','access',''),(39394,'2022-06-07 18:35:15','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39395,'2022-06-07 18:35:15','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39396,'2022-06-07 18:35:22','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39397,'2022-06-07 18:35:28','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39398,'2022-06-07 18:35:31','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(39399,'2022-06-07 18:36:08','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3491||--> fields <-- apeynom (new)  : Pereira Maria Nicol||direccion (new)  : 24 E 1 Y 2||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 623||cuit (new)  : 47141621||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'),(39400,'2022-06-07 18:36:18','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6683||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220607||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 47141621||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PEREIRA MARIA NICOL||domicilio_cliente (new)  : 24 E 1 Y 2||cliweb (new)  : 2||id_ctacte (new)  : 623||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)  : '),(39401,'2022-06-07 18:36:19','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39402,'2022-06-07 18:36:36','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17236||idfactura : 6683||--> fields <-- descripcion (new)  : ALQUILER DE BASTONES CANADIENCES X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 2100.00||subtotal (new)  : 2100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2100.00||art_id (new)  : ||ctacte (new)  : '),(39403,'2022-06-07 18:36:41','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39404,'2022-06-07 18:59:21','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(39405,'2022-06-07 18:59:37','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(39406,'2022-06-07 19:00:01','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(39407,'2022-06-07 19:00:20','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(39408,'2022-06-07 19:00:21','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(39409,'2022-06-07 19:00:29','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(39410,'2022-06-07 19:00:44','elsa','form_remitos','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 6674||--> fields <-- importe_gravado (old)  : 644628.10||importe_gravado (new)  : 64462810||importe_iva21 (old)  : 135371.90||importe_iva21 (new)  : 13537190||importe_iva (old)  : 135371.90||importe_iva (new)  : 13537190'),(39411,'2022-06-07 19:01:01','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(39412,'2022-06-07 19:01:16','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(39413,'2022-06-07 19:01:37','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(39414,'2022-06-07 19:01:45','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(39415,'2022-06-07 19:01:46','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(39416,'2022-06-07 19:02:47','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(39417,'2022-06-07 19:03:56','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(39418,'2022-06-07 19:03:59','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(39419,'2022-06-07 19:04:11','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(39420,'2022-06-07 19:04:28','elsa','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6684||--> fields <-- numero_factura (new)  : 1111||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220607||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)  : '),(39421,'2022-06-07 19:04:28','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(39422,'2022-06-07 19:04:40','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17237||idfactura : 6684||--> fields <-- descripcion (new)  : AUTORREFRACTOR MARCA WELCH ALLYN PORTATIL MODELO SURE SIGHT||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)  : '),(39423,'2022-06-07 19:04:52','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17238||idfactura : 6684||--> fields <-- descripcion (new)  : CON CARGADORPARA BATERIAS RECARGABLESINCORPORADA||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)  : '),(39424,'2022-06-07 19:05:11','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17239||idfactura : 6684||--> fields <-- descripcion (new)  : CON GARANTIA 6 MESES( EQUIPO USADO)||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)  : '),(39425,'2022-06-07 19:05:36','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17239||idfactura : 6684||--> fields <-- cantidad (old)  : 0||cantidad (new)  : 1||precio_unitario (old)  : 0||precio_unitario (new)  : 780000.00||subtotal (old)  : 0||subtotal (new)  : 780000.00||total (old)  : 0||total (new)  : 780000.00'),(39426,'2022-06-07 19:05:40','elsa','form_remitos','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 6684||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 780000.00'),(39427,'2022-06-07 19:05:43','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(39428,'2022-06-07 19:06:23','elsa','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(39429,'2022-06-07 19:07:15','elsa','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(39430,'2022-06-07 19:07:45','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(39431,'2022-06-07 19:07:48','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(39432,'2022-06-07 19:07:57','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(39433,'2022-06-07 19:08:08','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(39434,'2022-06-07 19:08:09','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(39435,'2022-06-07 19:08:24','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17239||idfactura : 6684||--> fields <-- descripcion (old)  : CON GARANTIA 6 MESES( EQUIPO USADO)||descripcion (new)  : CON GARANTIA 6 MESES (EQUIPO USADO)'),(39436,'2022-06-07 19:08:43','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 17238||idfactura : 6684||--> fields <-- descripcion (old)  : CON CARGADORPARA BATERIAS RECARGABLESINCORPORADA||descripcion (new)  : CON CARGADORPARA BATERIAS RECARGABLES INCORPORADA'),(39437,'2022-06-07 19:08:47','elsa','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(39438,'2022-06-07 19:09:02','elsa','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 17239||idfactura : 6684||--> fields <-- descripcion (old)  : CON GARANTIA 6 MESES (EQUIPO USADO)||cantidad (old)  : 1||precio_unitario (old)  : 780000.00||subtotal (old)  : 780000.00||porcentaje_iva (old)  : 0||iva (old)  : 0.00||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.00||total (old)  : 780000.00||art_id (old)  : ||ctacte (old)  : N'),(39439,'2022-06-07 19:09:08','elsa','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 17238||idfactura : 6684||--> fields <-- descripcion (old)  : CON CARGADORPARA BATERIAS RECARGABLES INCORPORADA||cantidad (old)  : 0||precio_unitario (old)  : 0.00||subtotal (old)  : 0.00||porcentaje_iva (old)  : 0||iva (old)  : 0.00||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.00||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(39440,'2022-06-07 19:09:24','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17240||idfactura : 6684||--> fields <-- descripcion (new)  : CON CARGADORPARA BATERIAS RECARGABLES INCORPORADA||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)  : '),(39441,'2022-06-07 19:09:55','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17241||idfactura : 6684||--> fields <-- descripcion (new)  : CON GARANTIA 6 MESES (EQUIPO USADO)||cantidad (new)  : 1||precio_unitario (new)  : 780000.00||subtotal (new)  : 780000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 780000.00||art_id (new)  : ||ctacte (new)  : '),(39442,'2022-06-07 19:10:02','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(39443,'2022-06-07 19:10:20','elsa','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 17237||idfactura : 6684||--> fields <-- descripcion (old)  : AUTORREFRACTOR MARCA WELCH ALLYN PORTATIL MODELO SURE SIGHT||cantidad (old)  : 0||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(39444,'2022-06-07 19:10:33','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17242||idfactura : 6684||--> fields <-- descripcion (new)  : AUTORREFRACTOR MARCA WELCH ALLYN PORTATIL MODELO SURE SIGHT||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)  : '),(39445,'2022-06-07 19:10:37','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(39446,'2022-06-07 19:10:54','elsa','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 17240||idfactura : 6684||--> fields <-- descripcion (old)  : CON CARGADORPARA BATERIAS RECARGABLES INCORPORADA||cantidad (old)  : 0||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)  : '),(39447,'2022-06-07 19:11:07','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17243||idfactura : 6684||--> fields <-- descripcion (new)  : CON CARGADORPARA BATERIAS RECARGABLES INCORPORADA||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)  : '),(39448,'2022-06-07 19:11:13','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(39449,'2022-06-07 19:11:36','elsa','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 17243||idfactura : 6684||--> fields <-- descripcion (old)  : CON CARGADORPARA BATERIAS RECARGABLES INCORPORADA||cantidad (old)  : 0||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)  : '),(39450,'2022-06-07 19:11:39','elsa','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 17242||idfactura : 6684||--> fields <-- descripcion (old)  : AUTORREFRACTOR MARCA WELCH ALLYN PORTATIL MODELO SURE SIGHT||cantidad (old)  : 0||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)  : '),(39451,'2022-06-07 19:11:42','elsa','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 17241||idfactura : 6684||--> fields <-- descripcion (old)  : CON GARANTIA 6 MESES (EQUIPO USADO)||cantidad (old)  : 1||precio_unitario (old)  : 780000.00||subtotal (old)  : 780000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 780000.00||art_id (old)  : ||ctacte (old)  : '),(39452,'2022-06-07 19:11:53','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17244||idfactura : 6684||--> fields <-- descripcion (new)  : AUTORREFRACTOR MARCA WELCH ALLYN PORTATIL MODELO SURE SIGHT||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)  : '),(39453,'2022-06-07 19:12:08','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17245||idfactura : 6684||--> fields <-- descripcion (new)  : CON CARGADORPARA BATERIAS RECARGABLES INCORPORADA||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)  : '),(39454,'2022-06-07 19:12:30','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17246||idfactura : 6684||--> fields <-- descripcion (new)  : CON GARANTIA 6 MESES (EQUIPO USADO)||cantidad (new)  : 1||precio_unitario (new)  : 780000.00||subtotal (new)  : 780000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 780000.00||art_id (new)  : ||ctacte (new)  : '),(39455,'2022-06-07 19:12:36','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(39456,'2022-06-07 19:13:14','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17247||idfactura : 6684||--> fields <-- descripcion (new)  :  CON CARGADORPARA BATERIAS RECARGABLES INCORPORADA||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)  : '),(39457,'2022-06-07 19:13:24','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17248||idfactura : 6684||--> fields <-- descripcion (new)  : AUTORREFRACTOR MARCA WELCH ALLYN PORTATIL MODELO SURE SIGHT||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)  : '),(39458,'2022-06-07 19:13:29','elsa','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 17244||idfactura : 6684||--> fields <-- descripcion (old)  : AUTORREFRACTOR MARCA WELCH ALLYN PORTATIL MODELO SURE SIGHT||cantidad (old)  : 0||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)  : '),(39459,'2022-06-07 19:13:31','elsa','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 17245||idfactura : 6684||--> fields <-- descripcion (old)  : CON CARGADORPARA BATERIAS RECARGABLES INCORPORADA||cantidad (old)  : 0||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)  : '),(39460,'2022-06-07 19:13:35','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(39461,'2022-06-07 19:13:52','elsa','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 17248||idfactura : 6684||--> fields <-- descripcion (old)  : AUTORREFRACTOR MARCA WELCH ALLYN PORTATIL MODELO SURE SIGHT||cantidad (old)  : 0||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)  : '),(39462,'2022-06-07 19:13:55','elsa','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 17247||idfactura : 6684||--> fields <-- descripcion (old)  :  CON CARGADORPARA BATERIAS RECARGABLES INCORPORADA||cantidad (old)  : 0||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)  : '),(39463,'2022-06-07 19:13:57','elsa','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 17246||idfactura : 6684||--> fields <-- descripcion (old)  : CON GARANTIA 6 MESES (EQUIPO USADO)||cantidad (old)  : 1||precio_unitario (old)  : 780000.00||subtotal (old)  : 780000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 780000.00||art_id (old)  : ||ctacte (old)  : '),(39464,'2022-06-07 19:14:34','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17249||idfactura : 6684||--> fields <-- descripcion (new)  : AUTORREFRACTOR MARCA WELCH ALLYN PORTATIL MODELO SURE SIGHT||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)  : '),(39465,'2022-06-07 19:14:49','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17250||idfactura : 6684||--> fields <-- descripcion (new)  : CON CARGADOR PARA BATERIAS||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)  : '),(39466,'2022-06-07 19:15:13','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17251||idfactura : 6684||--> fields <-- descripcion (new)  : GARANTIA 6 MESES (EQUIPO USADO)||cantidad (new)  : 1||precio_unitario (new)  : 780000.00||subtotal (new)  : 780000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 780000.00||art_id (new)  : ||ctacte (new)  : '),(39467,'2022-06-07 19:15:22','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(39468,'2022-06-08 09:07:33','','sec_Login','Scriptcase','179.62.253.140','access',''),(39469,'2022-06-08 09:07:35','sergio','sec_Login','User','179.62.253.140','login','¡Ingresado en el sistema!'),(39470,'2022-06-08 09:07:36','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(39471,'2022-06-08 09:07:58','sergio','cuit','Scriptcase','179.62.253.140','access',''),(39472,'2022-06-08 09:17:02','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(39473,'2022-06-08 09:17:11','sergio','pdfreport_remitos','Scriptcase','179.62.253.140','access',''),(39474,'2022-06-08 09:17:34','sergio','form_remitos','Scriptcase','179.62.253.140','access',''),(39475,'2022-06-08 09:17:35','sergio','form_remito_detalle','Scriptcase','179.62.253.140','access',''),(39476,'2022-06-08 09:17:44','sergio','form_remitos','Scriptcase','179.62.253.140','update','--> keys <-- idfacturas : 6508||--> fields <-- punto_venta (old)  : 6||punto_venta (new)  : 7||cuit_vendedor (old)  : 20399219419||cuit_vendedor (new)  : 20402228432||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 1'),(39477,'2022-06-08 09:17:50','sergio','pdfreport_remitos','Scriptcase','179.62.253.140','access',''),(39478,'2022-06-08 09:18:09','','sec_Login','Scriptcase','179.62.253.140','access',''),(39479,'2022-06-08 09:18:12','sergio','sec_Login','User','179.62.253.140','login','¡Ingresado en el sistema!'),(39480,'2022-06-08 09:18:13','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(39481,'2022-06-08 09:20:41','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(39482,'2022-06-08 09:20:58','sergio','grid_remitos_facturados','Scriptcase','179.62.253.140','access',''),(39483,'2022-06-08 09:21:11','sergio','pdfreport_remitos','Scriptcase','179.62.253.140','access',''),(39484,'2022-06-08 09:26:12','','sec_Login','Scriptcase','179.62.253.140','access',''),(39485,'2022-06-08 09:26:14','sergio','sec_Login','User','179.62.253.140','login','¡Ingresado en el sistema!'),(39486,'2022-06-08 09:26:15','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(39487,'2022-06-08 09:30:36','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(39488,'2022-06-08 09:30:43','sergio','pdfreport_remitos','Scriptcase','179.62.253.140','access',''),(39489,'2022-06-08 10:22:53','','sec_Login','Scriptcase','179.62.240.130','access',''),(39490,'2022-06-08 10:23:08','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39491,'2022-06-08 10:23:08','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39492,'2022-06-08 10:23:17','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39493,'2022-06-08 10:23:20','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39494,'2022-06-08 10:23:32','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6685||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220608||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(39495,'2022-06-08 10:23:34','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39496,'2022-06-08 10:23:41','elsa','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 6685||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(39497,'2022-06-08 10:24:04','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17252||idfactura : 6685||--> fields <-- descripcion (new)  : UROSET||cantidad (new)  : 15||precio_unitario (new)  : 628.09||subtotal (new)  : 9421.49||porcentaje_iva (new)  : 0.210||iva (new)  : 1978.51||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11400.00||art_id (new)  : ||ctacte (new)  : '),(39498,'2022-06-08 10:24:13','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39499,'2022-06-08 10:24:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(39500,'2022-06-08 10:24:47','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39501,'2022-06-08 10:24:47','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39502,'2022-06-08 10:24:54','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39503,'2022-06-08 11:12:41','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39504,'2022-06-08 11:13:06','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6686||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220608||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27106424328||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : AMARAL VERONICA||domicilio_cliente (new)  : 10 NUM 1022||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)  : '),(39505,'2022-06-08 11:13:07','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39506,'2022-06-08 11:13:28','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17253||idfactura : 6686||--> fields <-- descripcion (new)  : ALCOHOL 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)  : '),(39507,'2022-06-08 11:13:33','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39508,'2022-06-08 11:15:22','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39509,'2022-06-08 11:15:41','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6687||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220608||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27106424328||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : AMARAL VERONICA||domicilio_cliente (new)  : 10 NUM 1022||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)  : '),(39510,'2022-06-08 11:15:42','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39511,'2022-06-08 11:16:10','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17254||idfactura : 6687||--> fields <-- descripcion (new)  : CINTA HIPOALERGIC||cantidad (new)  : 1||precio_unitario (new)  : 99.17||subtotal (new)  : 99.17||porcentaje_iva (new)  : 0.210||iva (new)  : 20.82||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 119.99||art_id (new)  : ||ctacte (new)  : '),(39512,'2022-06-08 11:16:16','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39513,'2022-06-08 14:01:03','','sec_Login','Scriptcase','109.205.181.208','access',''),(39514,'2022-06-08 15:24:37','','sec_Login','Scriptcase','179.62.253.140','access',''),(39515,'2022-06-08 15:24:41','sergio','sec_Login','User','179.62.253.140','login','¡Ingresado en el sistema!'),(39516,'2022-06-08 15:24:41','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(39517,'2022-06-08 16:21:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(39518,'2022-06-08 16:24:55','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39519,'2022-06-08 16:25:19','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39520,'2022-06-08 16:27:35','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39521,'2022-06-08 18:21:59','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39522,'2022-06-08 18:22:01','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(39523,'2022-06-08 18:22:32','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3492||--> fields <-- apeynom (new)  : Otaola Cristina Monica||direccion (new)  : 12 Num 854||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 624||cuit (new)  : 12069261||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'),(39524,'2022-06-08 18:22:47','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6688||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220608||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12069261||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OTAOLA CRISTINA MONICA||domicilio_cliente (new)  : 12 NUM 854||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(39525,'2022-06-08 18:22:49','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39526,'2022-06-08 18:23:35','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17255||idfactura : 6688||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL OMRON||cantidad (new)  : 1||precio_unitario (new)  : 11800.00||subtotal (new)  : 11800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11800.00||art_id (new)  : ||ctacte (new)  : '),(39527,'2022-06-08 18:24:17','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39528,'2022-06-08 18:24:36','','sec_Login','Scriptcase','179.62.240.130','access',''),(39529,'2022-06-08 18:24:38','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39530,'2022-06-08 18:24:39','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39531,'2022-06-08 18:24:45','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39532,'2022-06-08 18:25:14','','sec_Login','Scriptcase','179.62.240.130','access',''),(39533,'2022-06-08 18:25:16','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39534,'2022-06-08 18:25:16','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39535,'2022-06-08 18:25:23','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39536,'2022-06-09 08:53:16','','sec_Login','Scriptcase','179.62.253.140','access',''),(39537,'2022-06-09 08:54:12','sergio','sec_Login','User','179.62.253.140','login','¡Ingresado en el sistema!'),(39538,'2022-06-09 08:54:12','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(39539,'2022-06-09 08:54:32','sergio','grid_fac_cons','Scriptcase','179.62.253.140','access',''),(39540,'2022-06-09 09:09:58','','sec_Login','Scriptcase','179.62.253.140','access',''),(39541,'2022-06-09 09:10:00','sergio','sec_Login','User','179.62.253.140','login','¡Ingresado en el sistema!'),(39542,'2022-06-09 09:10:00','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(39543,'2022-06-09 09:10:12','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(39544,'2022-06-09 09:10:33','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(39545,'2022-06-09 09:10:36','sergio','form_facturas','Scriptcase','179.62.253.140','access',''),(39546,'2022-06-09 09:10:37','sergio','form_factura_detalle','Scriptcase','179.62.253.140','access',''),(39547,'2022-06-09 09:10:40','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(39548,'2022-06-09 09:28:01','','sec_Login','Scriptcase','51.222.253.15','access',''),(39549,'2022-06-09 10:04:35','','sec_Login','Scriptcase','179.62.253.140','access',''),(39550,'2022-06-09 10:05:06','','cuit','Scriptcase','179.62.253.140','access',''),(39551,'2022-06-09 10:05:16','sergio','sec_Login','User','179.62.253.140','login','¡Ingresado en el sistema!'),(39552,'2022-06-09 10:05:16','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(39553,'2022-06-09 10:05:28','sergio','cuit','Scriptcase','179.62.253.140','access',''),(39554,'2022-06-09 10:07:07','','sec_Login','Scriptcase','51.222.253.15','access',''),(39555,'2022-06-09 10:13:03','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(39556,'2022-06-09 10:13:07','sergio','grid_remitos','Scriptcase','179.62.253.140','access',''),(39557,'2022-06-09 10:13:13','sergio','form_remitos','Scriptcase','179.62.253.140','access',''),(39558,'2022-06-09 10:13:29','sergio','form_remitos','Scriptcase','179.62.253.140','insert','--> keys <-- idfacturas : 6690||--> fields <-- numero_factura (new)  : 1112||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220609||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(39559,'2022-06-09 10:13:30','sergio','form_remito_detalle','Scriptcase','179.62.253.140','access',''),(39560,'2022-06-09 10:15:42','sergio','form_remito_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 17256||idfactura : 6690||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 80||precio_unitario (new)  : 2950.00||subtotal (new)  : 236000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 236000.00||art_id (new)  : ||ctacte (new)  : '),(39561,'2022-06-09 10:16:42','sergio','form_remito_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 17257||idfactura : 6690||--> fields <-- descripcion (new)  : BUTERFLY BD Nª 25G||cantidad (new)  : 200||precio_unitario (new)  : 79.90||subtotal (new)  : 15980.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15980.00||art_id (new)  : ||ctacte (new)  : '),(39562,'2022-06-09 10:17:49','sergio','form_remito_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 17258||idfactura : 6690||--> fields <-- descripcion (new)  : CATETER Nª 18||cantidad (new)  : 200||precio_unitario (new)  : 105.50||subtotal (new)  : 21100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21100.00||art_id (new)  : ||ctacte (new)  : '),(39563,'2022-06-09 10:18:02','sergio','form_remito_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 17259||idfactura : 6690||--> fields <-- descripcion (new)  : CATETER Nª 20||cantidad (new)  : 200||precio_unitario (new)  : 105.50||subtotal (new)  : 21100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21100.00||art_id (new)  : ||ctacte (new)  : '),(39564,'2022-06-09 10:18:13','sergio','pdfreport_remitos','Scriptcase','179.62.253.140','access',''),(39565,'2022-06-09 10:27:47','','sec_Login','Scriptcase','179.62.253.140','access',''),(39566,'2022-06-09 10:27:52','sergio','sec_Login','User','179.62.253.140','login','¡Ingresado en el sistema!'),(39567,'2022-06-09 10:27:53','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(39568,'2022-06-09 10:28:29','sergio','det_ctacte_observacion','Scriptcase','179.62.253.140','access',''),(39569,'2022-06-09 10:31:35','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(39570,'2022-06-09 10:32:19','sergio','pdfreport_remitos','Scriptcase','179.62.253.140','access',''),(39571,'2022-06-09 10:39:37','sergio','pdfreport_remitos','Scriptcase','179.62.253.140','access',''),(39572,'2022-06-09 10:40:29','sergio','grid_remitos','Scriptcase','179.62.253.140','access',''),(39573,'2022-06-09 10:40:35','sergio','pdfreport_remitos','Scriptcase','179.62.253.140','access',''),(39574,'2022-06-09 10:41:04','sergio','pdfreport_remitos','Scriptcase','179.62.253.140','access',''),(39575,'2022-06-09 11:48:19','','sec_Login','Scriptcase','179.62.253.140','access',''),(39576,'2022-06-09 11:48:21','sergio','sec_Login','User','179.62.253.140','login','¡Ingresado en el sistema!'),(39577,'2022-06-09 11:48:21','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(39578,'2022-06-09 11:48:30','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(39579,'2022-06-09 11:48:37','sergio','form_remitos','Scriptcase','179.62.253.140','access',''),(39580,'2022-06-09 11:48:37','sergio','form_remito_detalle','Scriptcase','179.62.253.140','access',''),(39581,'2022-06-09 11:49:06','sergio','form_remito_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 17260||idfactura : 6676||--> fields <-- descripcion (new)  : PERITAS PARA TENSIOMETROS||cantidad (new)  : 3||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(39582,'2022-06-09 11:49:35','sergio','form_remito_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 17261||idfactura : 6676||--> fields <-- descripcion (new)  : AEROCAMARAS PEDIATRICAS SILFAB||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)  : '),(39583,'2022-06-09 11:49:54','sergio','form_remito_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 17262||idfactura : 6676||--> fields <-- descripcion (new)  : K27 ADULTO||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(39584,'2022-06-09 11:50:08','sergio','form_remito_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 17263||idfactura : 6676||--> fields <-- descripcion (new)  : ELECTRODOS 3 M||cantidad (new)  : 150||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(39585,'2022-06-09 11:50:54','sergio','form_remito_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 17264||idfactura : 6676||--> fields <-- descripcion (new)  : TUBOS ENDOT SIN BALON  Nª 4||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)  : '),(39586,'2022-06-09 11:51:19','sergio','form_remito_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 17265||idfactura : 6676||--> fields <-- descripcion (new)  : TUBOS ENDOT SIN BALON Nª 4 1/2||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)  : '),(39587,'2022-06-09 11:51:34','sergio','form_remito_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 17266||idfactura : 6676||--> fields <-- descripcion (new)  : TUBOS ENDOT SIN BALON Nª 3||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)  : '),(39588,'2022-06-09 11:51:56','sergio','form_remito_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 17267||idfactura : 6676||--> fields <-- descripcion (new)  : TUBOS ENDOT SIN BALON Nª 3 1/2||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)  : '),(39589,'2022-06-09 11:52:22','sergio','form_remito_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 17268||idfactura : 6676||--> fields <-- descripcion (new)  : TUBOS ENDOT CIN BALON Nª 9||cantidad (new)  : 5||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(39590,'2022-06-09 11:52:58','sergio','form_remito_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 17269||idfactura : 6676||--> fields <-- descripcion (new)  : TUBOS ENDOT CON BALON Nª 5 1/2||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)  : '),(39591,'2022-06-09 11:53:13','sergio','form_remito_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 17270||idfactura : 6676||--> fields <-- descripcion (new)  : TUBOS ENDOT CON BALON Nª 6||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)  : '),(39592,'2022-06-09 11:53:28','sergio','form_remito_detalle','Scriptcase','179.62.253.140','update','--> keys <-- idfactura_detalle : 17268||idfactura : 6676||--> fields <-- descripcion (old)  : TUBOS ENDOT CIN BALON Nª 9||descripcion (new)  : TUBOS ENDOT CON BALON Nª 9'),(39593,'2022-06-09 11:53:39','sergio','pdfreport_remitos','Scriptcase','179.62.253.140','access',''),(39594,'2022-06-09 11:54:42','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(39595,'2022-06-09 11:56:23','','sec_Login','Scriptcase','179.62.253.140','access',''),(39596,'2022-06-09 11:58:25','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(39597,'2022-06-09 11:58:32','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(39598,'2022-06-09 11:58:33','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(39599,'2022-06-09 11:58:42','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(39600,'2022-06-09 11:58:51','sergio','form_remitos_mob','Scriptcase','179.62.253.140','access',''),(39601,'2022-06-09 11:58:53','sergio','form_remito_detalle','Scriptcase','179.62.253.140','access',''),(39602,'2022-06-09 11:59:00','sergio','form_remito_detalle','Scriptcase','179.62.253.140','delete','--> keys <-- idfactura_detalle : 17270||idfactura : 6676||--> fields <-- descripcion (old)  : TUBOS ENDOT CON BALON Nª 6||cantidad (old)  : 5||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(39603,'2022-06-09 12:02:07','','sec_Login','Scriptcase','179.62.253.140','access',''),(39604,'2022-06-09 12:02:12','sergio','sec_Login','User','179.62.253.140','login','¡Ingresado en el sistema!'),(39605,'2022-06-09 12:02:12','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(39606,'2022-06-09 12:02:17','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(39607,'2022-06-09 12:02:22','sergio','form_remitos','Scriptcase','179.62.253.140','access',''),(39608,'2022-06-09 12:02:22','sergio','form_remito_detalle','Scriptcase','179.62.253.140','access',''),(39609,'2022-06-09 12:02:27','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(39610,'2022-06-09 12:03:02','','sec_Login','Scriptcase','179.62.240.130','access',''),(39611,'2022-06-09 12:03:24','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39612,'2022-06-09 12:03:25','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39613,'2022-06-09 12:03:37','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39614,'2022-06-09 12:03:40','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39615,'2022-06-09 12:03:42','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(39616,'2022-06-09 12:04:11','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3493||--> fields <-- apeynom (new)  : Britos Matilde||direccion (new)  : 28 Num 634||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 625||cuit (new)  : 22534269||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'),(39617,'2022-06-09 12:04:23','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6691||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220609||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22534269||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRITOS MATILDE||domicilio_cliente (new)  : 28 NUM 634||cliweb (new)  : 2||id_ctacte (new)  : 625||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)  : '),(39618,'2022-06-09 12:04:24','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39619,'2022-06-09 12:04:39','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17271||idfactura : 6691||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 1570.00||subtotal (new)  : 1570.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1570.00||art_id (new)  : ||ctacte (new)  : '),(39620,'2022-06-09 12:04:43','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39621,'2022-06-09 12:05:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(39622,'2022-06-09 12:05:04','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39623,'2022-06-09 12:05:04','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39624,'2022-06-09 12:05:10','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39625,'2022-06-09 12:30:29','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(39626,'2022-06-09 12:30:36','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(39627,'2022-06-09 12:30:36','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(39628,'2022-06-09 12:30:44','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(39629,'2022-06-09 12:30:50','sergio','pdfreport_remitos','Scriptcase','179.62.253.140','access',''),(39630,'2022-06-09 12:31:00','sergio','form_remitos_mob','Scriptcase','179.62.253.140','access',''),(39631,'2022-06-09 12:31:01','sergio','form_remito_detalle','Scriptcase','179.62.253.140','access',''),(39632,'2022-06-09 12:31:17','sergio','form_remito_detalle','Scriptcase','179.62.253.140','update','--> keys <-- idfactura_detalle : 17260||idfactura : 6676||--> fields <-- descripcion (old)  : PERITAS PARA TENSIOMETROS||descripcion (new)  : CAMARA PARA TENSIOMETROS'),(39633,'2022-06-09 15:06:56','','sec_Login','Scriptcase','179.62.253.140','access',''),(39634,'2022-06-09 15:06:59','sergio','sec_Login','User','179.62.253.140','login','¡Ingresado en el sistema!'),(39635,'2022-06-09 15:06:59','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(39636,'2022-06-09 15:07:07','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(39637,'2022-06-09 15:07:54','sergio','form_remitos','Scriptcase','179.62.253.140','access',''),(39638,'2022-06-09 15:07:56','sergio','form_remito_detalle','Scriptcase','179.62.253.140','access',''),(39639,'2022-06-09 15:11:47','sergio','form_remito_detalle','Scriptcase','179.62.253.140','update','--> keys <-- idfactura_detalle : 17260||idfactura : 6676||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 570.00||subtotal (old)  : 0.000||subtotal (new)  : 1710.00||total (old)  : 0.00||total (new)  : 1710.00'),(39640,'2022-06-09 15:12:25','sergio','form_remito_detalle','Scriptcase','179.62.253.140','update','--> keys <-- idfactura_detalle : 17261||idfactura : 6676||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1670.00||subtotal (old)  : 0.000||subtotal (new)  : 16700.00||total (old)  : 0.00||total (new)  : 16700.00'),(39641,'2022-06-09 15:15:00','sergio','form_remito_detalle','Scriptcase','179.62.253.140','update','--> keys <-- idfactura_detalle : 17263||idfactura : 6676||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 35.00||subtotal (old)  : 0.000||subtotal (new)  : 5250.00||total (old)  : 0.00||total (new)  : 5250.00'),(39642,'2022-06-09 15:16:05','sergio','form_remito_detalle','Scriptcase','179.62.253.140','update','--> keys <-- idfactura_detalle : 17262||idfactura : 6676||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 290.00||subtotal (old)  : 0.000||subtotal (new)  : 8700.00||total (old)  : 0.00||total (new)  : 8700.00'),(39643,'2022-06-09 15:16:21','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(39644,'2022-06-09 15:16:53','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(39645,'2022-06-09 15:16:58','sergio','form_remitos','Scriptcase','179.62.253.140','access',''),(39646,'2022-06-09 15:16:59','sergio','form_remito_detalle','Scriptcase','179.62.253.140','access',''),(39647,'2022-06-09 15:17:11','sergio','form_remito_detalle','Scriptcase','179.62.253.140','update','--> keys <-- idfactura_detalle : 17264||idfactura : 6676||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 187.00||subtotal (old)  : 0.000||subtotal (new)  : 374.00||total (old)  : 0.00||total (new)  : 374.00'),(39648,'2022-06-09 15:17:22','sergio','form_remito_detalle','Scriptcase','179.62.253.140','update','--> keys <-- idfactura_detalle : 17265||idfactura : 6676||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 187.00||subtotal (old)  : 0.000||subtotal (new)  : 374.00||total (old)  : 0.00||total (new)  : 374.00'),(39649,'2022-06-09 15:17:31','sergio','form_remito_detalle','Scriptcase','179.62.253.140','update','--> keys <-- idfactura_detalle : 17266||idfactura : 6676||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 187.00||subtotal (old)  : 0.000||subtotal (new)  : 374.00||total (old)  : 0.00||total (new)  : 374.00'),(39650,'2022-06-09 15:17:39','sergio','form_remito_detalle','Scriptcase','179.62.253.140','update','--> keys <-- idfactura_detalle : 17267||idfactura : 6676||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 187.00||subtotal (old)  : 0.000||subtotal (new)  : 374.00||total (old)  : 0.00||total (new)  : 374.00'),(39651,'2022-06-09 15:17:47','sergio','form_remito_detalle','Scriptcase','179.62.253.140','update','--> keys <-- idfactura_detalle : 17268||idfactura : 6676||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 187.00||subtotal (old)  : 0.000||subtotal (new)  : 935.00||total (old)  : 0.00||total (new)  : 935.00'),(39652,'2022-06-09 15:17:56','sergio','form_remito_detalle','Scriptcase','179.62.253.140','update','--> keys <-- idfactura_detalle : 17269||idfactura : 6676||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 187.00||subtotal (old)  : 0.000||subtotal (new)  : 935.00||total (old)  : 0.00||total (new)  : 935.00'),(39653,'2022-06-09 15:18:01','sergio','pdfreport_remitos','Scriptcase','179.62.253.140','access',''),(39654,'2022-06-09 15:19:16','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(39655,'2022-06-09 15:19:30','sergio','pdfreport_remitos','Scriptcase','179.62.253.140','access',''),(39656,'2022-06-09 17:23:49','','sec_Login','Scriptcase','179.62.240.130','access',''),(39657,'2022-06-09 17:24:04','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39658,'2022-06-09 17:24:05','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39659,'2022-06-09 17:24:17','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39660,'2022-06-09 17:24:21','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39661,'2022-06-09 17:25:16','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(39662,'2022-06-09 17:26:04','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3494||--> fields <-- apeynom (new)  : Gasparetto Giselle||direccion (new)  : 28 N 992||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 626||cuit (new)  : 25031928||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 Myo'),(39663,'2022-06-09 17:26:17','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6692||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220609||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25031928||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GASPARETTO GISELLE||domicilio_cliente (new)  : 28 N 992||cliweb (new)  : 2||id_ctacte (new)  : 626||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(39664,'2022-06-09 17:26:18','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39665,'2022-06-09 17:26:35','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17272||idfactura : 6692||--> fields <-- descripcion (new)  : CEPILLOS MEDIBRUSH||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)  : '),(39666,'2022-06-09 17:26:48','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39667,'2022-06-09 18:49:48','','sec_Login','Scriptcase','179.62.240.130','access',''),(39668,'2022-06-09 18:49:51','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39669,'2022-06-09 18:49:51','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39670,'2022-06-09 18:49:59','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39671,'2022-06-09 18:50:02','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39672,'2022-06-09 18:55:02','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(39673,'2022-06-09 18:56:09','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3495||--> fields <-- apeynom (new)  : Julieta Ledesma||direccion (new)  : 203 Bis E 32 Y 33||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 627||cuit (new)  : 50492813||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'),(39674,'2022-06-09 18:56:22','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6693||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220609||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50492813||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : JULIETA LEDESMA||domicilio_cliente (new)  : 203 BIS E 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 627||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(39675,'2022-06-09 18:56:23','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(39676,'2022-06-09 18:56:44','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 17273||idfactura : 6693||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA X 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 2100.00||subtotal (new)  : 2100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2100.00||art_id (new)  : ||ctacte (new)  : '),(39677,'2022-06-09 18:56:48','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39678,'2022-06-09 19:51:12','','sec_Login','Scriptcase','34.251.235.54','access',''),(39679,'2022-06-10 09:04:10','','sec_Login','Scriptcase','179.62.240.130','access',''),(39680,'2022-06-10 09:04:14','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(39681,'2022-06-10 09:04:15','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(39682,'2022-06-10 09:06:45','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(39683,'2022-06-10 09:44:44','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(39684,'2022-06-10 09:44:46','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(39685,'2022-06-10 09:45:37','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3496||--> fields <-- apeynom (new)  : Rivarola Dias Rocio||direccion (new)  : 301 E 14 Y 15||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-06-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 628||cuit (new)  : 42136686||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'),