(25238,'2021-09-01 12:17:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15289||idfactura : 5724||--> fields <-- descripcion (new)  : FOLEY 2V Nº 18||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)  : '),(25239,'2021-09-01 12:17:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15290||idfactura : 5724||--> fields <-- descripcion (new)  : K10||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)  : '),(25240,'2021-09-01 12:17:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15291||idfactura : 5724||--> fields <-- descripcion (new)  : CAJAS HIPOALERGENICAS 2.5 CM||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)  : '),(25241,'2021-09-01 12:17:40','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15292||idfactura : 5724||--> fields <-- descripcion (new)  : RINGER CON LACTATO||cantidad (new)  : 15||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(25242,'2021-09-01 12:17:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15293||idfactura : 5724||--> fields <-- descripcion (new)  : PAÑALES ADULTOS||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)  : '),(25243,'2021-09-01 13:33:13','','sec_Login','Scriptcase','190.185.254.25','access',''),(25244,'2021-09-01 13:33:17','tuky','sec_Login','User','190.185.254.25','login','¡Ingresado en el sistema!'),(25245,'2021-09-01 13:33:18','tuky','sec_menu','Scriptcase','190.185.254.25','access',''),(25246,'2021-09-01 13:33:25','tuky','control_libro_iva','Scriptcase','190.185.254.25','access',''),(25247,'2021-09-01 13:33:39','tuky','pdfreport_libro_ventas','Scriptcase','190.185.254.25','access',''),(25248,'2021-09-01 13:33:56','tuky','control_libro_iva','Scriptcase','190.185.254.25','access',''),(25249,'2021-09-01 13:34:08','tuky','pdfreport_libro_ventas','Scriptcase','190.185.254.25','access',''),(25250,'2021-09-01 15:53:55','','sec_Login','Scriptcase','179.62.245.209','access',''),(25251,'2021-09-01 15:54:00','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25252,'2021-09-01 15:54:00','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25253,'2021-09-01 15:55:24','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25254,'2021-09-01 15:57:39','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25255,'2021-09-01 15:57:44','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(25256,'2021-09-01 15:57:47','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25257,'2021-09-01 15:57:50','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25258,'2021-09-01 15:57:53','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(25259,'2021-09-01 15:57:54','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25260,'2021-09-01 15:57:57','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25261,'2021-09-01 16:01:36','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25262,'2021-09-01 16:02:47','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(25263,'2021-09-01 16:02:48','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25264,'2021-09-01 16:02:51','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25265,'2021-09-01 16:05:42','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(25266,'2021-09-01 16:05:42','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25267,'2021-09-01 16:05:46','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25268,'2021-09-01 16:36:05','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(25269,'2021-09-01 16:36:09','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25270,'2021-09-01 16:36:13','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(25271,'2021-09-01 16:36:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(25272,'2021-09-01 16:38:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15288||idfactura : 5724||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 260.00||subtotal (old)  : 0.000||subtotal (new)  : 4680.00||total (old)  : 0.00||total (new)  : 4680.00'),(25273,'2021-09-01 16:38:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15289||idfactura : 5724||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 84.00||subtotal (old)  : 0.000||subtotal (new)  : 2520.00||total (old)  : 0.00||total (new)  : 2520.00'),(25274,'2021-09-01 16:39:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15290||idfactura : 5724||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 105.00||subtotal (old)  : 0.000||subtotal (new)  : 3150.00||total (old)  : 0.00||total (new)  : 3150.00'),(25275,'2021-09-01 16:39:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15291||idfactura : 5724||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 907.50||subtotal (old)  : 0.000||subtotal (new)  : 1815.00||total (old)  : 0.00||total (new)  : 1815.00'),(25276,'2021-09-01 16:39:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15292||idfactura : 5724||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 159.00||subtotal (old)  : 0.000||subtotal (new)  : 2385.00||total (old)  : 0.00||total (new)  : 2385.00'),(25277,'2021-09-01 16:39:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15293||idfactura : 5724||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 35.75||subtotal (old)  : 0.000||subtotal (new)  : 10725.00||total (old)  : 0.00||total (new)  : 10725.00'),(25278,'2021-09-01 16:39:42','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(25279,'2021-09-01 16:40:25','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25280,'2021-09-01 16:52:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(25281,'2021-09-01 16:53:08','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25282,'2021-09-01 16:53:09','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(25283,'2021-09-01 16:53:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25284,'2021-09-01 16:53:17','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(25285,'2021-09-01 16:53:40','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5730||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210901||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)  : '),(25286,'2021-09-01 16:53:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25287,'2021-09-01 16:54:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15294||idfactura : 5730||--> fields <-- descripcion (new)  : Gasa x 2kg||cantidad (new)  : 1||precio_unitario (new)  : 1983.47||subtotal (new)  : 1983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 416.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2399.99||art_id (new)  : ||ctacte (new)  : '),(25288,'2021-09-01 16:54:05','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25289,'2021-09-01 16:54:10','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(25290,'2021-09-01 16:54:24','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(25291,'2021-09-01 16:54:36','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5731||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210901||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)  : '),(25292,'2021-09-01 16:54:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25293,'2021-09-01 16:54:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15295||idfactura : 5731||--> fields <-- descripcion (new)  : Especulos ||cantidad (new)  : 30||precio_unitario (new)  : 61.98||subtotal (new)  : 1859.50||porcentaje_iva (new)  : 0.210||iva (new)  : 390.49||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2249.99||art_id (new)  : ||ctacte (new)  : '),(25294,'2021-09-01 16:55:21','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15296||idfactura : 5731||--> fields <-- descripcion (new)  : Caja de guantes L||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)  : '),(25295,'2021-09-01 16:55:24','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25296,'2021-09-02 09:11:48','','sec_Login','Scriptcase','179.62.245.209','access',''),(25297,'2021-09-02 09:12:05','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25298,'2021-09-02 09:12:06','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25299,'2021-09-02 09:12:28','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25300,'2021-09-02 09:12:32','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(25301,'2021-09-02 09:13:03','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5732||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210902||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)  : '),(25302,'2021-09-02 09:13:04','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25303,'2021-09-02 09:14:18','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15297||idfactura : 5732||--> fields <-- descripcion (new)  : TIRAS REACTIVAS TRUE NIPRO x 50u||cantidad (new)  : 2||precio_unitario (new)  : 3000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(25304,'2021-09-02 09:14:22','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25305,'2021-09-02 09:16:35','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(25306,'2021-09-02 09:16:36','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25307,'2021-09-02 09:16:38','','sec_Login','Scriptcase','179.62.245.209','access',''),(25308,'2021-09-02 10:33:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(25309,'2021-09-02 10:33:29','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25310,'2021-09-02 10:33:29','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25311,'2021-09-02 10:33:44','sergio','cuit','Scriptcase','179.62.245.209','access',''),(25312,'2021-09-02 11:57:25','','sec_Login','Scriptcase','179.62.245.209','access',''),(25313,'2021-09-02 11:57:29','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25314,'2021-09-02 11:57:29','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(25315,'2021-09-02 11:57:39','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25316,'2021-09-02 11:57:41','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(25317,'2021-09-02 11:59:31','','sec_Login','Scriptcase','179.62.245.209','access',''),(25318,'2021-09-02 11:59:37','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25319,'2021-09-02 11:59:38','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25320,'2021-09-02 11:59:44','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25321,'2021-09-02 12:00:43','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25322,'2021-09-02 12:00:50','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(25323,'2021-09-02 12:00:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(25324,'2021-09-02 12:04:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15298||idfactura : 5696||--> fields <-- descripcion (new)  : 02/09/2021 CATETER JELCO Nº 18 Y 20||cantidad (new)  : 150||precio_unitario (new)  : 94.00||subtotal (new)  : 14100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14100.00||art_id (new)  : ||ctacte (new)  : '),(25325,'2021-09-02 12:04:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(25326,'2021-09-02 12:04:12','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25327,'2021-09-02 15:49:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(25328,'2021-09-02 15:50:21','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25329,'2021-09-02 15:50:22','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(25330,'2021-09-02 15:50:30','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25331,'2021-09-02 15:50:33','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(25332,'2021-09-02 15:50:58','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5734||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210902||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30712174222||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PLANALTO S.A||domicilio_cliente (new)  : 70 ENTRE 19 Y 20. LA PLATA||cliweb (new)  : 2||id_ctacte (new)  : 3||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(25333,'2021-09-02 15:50:59','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25334,'2021-09-02 15:51:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15299||idfactura : 5734||--> fields <-- descripcion (new)  : LIMONGIELLI MARTA// ALQUILER DE CAMA||cantidad (new)  : 1||precio_unitario (new)  : 4500.00||subtotal (new)  : 4500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(25335,'2021-09-02 15:51:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15300||idfactura : 5734||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON DE AURE||cantidad (new)  : 1||precio_unitario (new)  : 4500.00||subtotal (new)  : 4500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(25336,'2021-09-02 15:51:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15301||idfactura : 5734||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 4500.00||subtotal (new)  : 4500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(25337,'2021-09-02 15:52:14','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15302||idfactura : 5734||--> fields <-- descripcion (new)  : HERNANDEZ CARLOS// ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 4500.00||subtotal (new)  : 4500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(25338,'2021-09-02 15:52:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15303||idfactura : 5734||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON DE AIRE||cantidad (new)  : 1||precio_unitario (new)  : 4500.00||subtotal (new)  : 4500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(25339,'2021-09-02 15:53:03','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15304||idfactura : 5734||--> fields <-- descripcion (new)  : TORTORISI MARIO// ALQUILER DE COLCHON DE AIRE||cantidad (new)  : 1||precio_unitario (new)  : 4500.00||subtotal (new)  : 4500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(25340,'2021-09-02 15:53:14','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15305||idfactura : 5734||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 4500.00||subtotal (new)  : 4500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(25341,'2021-09-02 15:53:40','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25342,'2021-09-02 16:06:47','','sec_Login','Scriptcase','179.62.245.209','access',''),(25343,'2021-09-02 16:07:05','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25344,'2021-09-02 16:07:10','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25345,'2021-09-02 16:08:24','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25346,'2021-09-02 16:08:34','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(25347,'2021-09-02 16:08:52','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5735||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210902||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20205865330||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOLINA MARTIN||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(25348,'2021-09-02 16:08:53','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25349,'2021-09-02 16:09:41','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15306||idfactura : 5735||--> fields <-- descripcion (new)  : SONDAS FOLEY Nº 14-16-18 y 20   (12 c/u)||cantidad (new)  : 48||precio_unitario (new)  : 62.60||subtotal (new)  : 3004.96||porcentaje_iva (new)  : 0.210||iva (new)  : 631.04||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3636.00||art_id (new)  : ||ctacte (new)  : '),(25350,'2021-09-02 16:09:47','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25351,'2021-09-02 16:27:46','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(25352,'2021-09-02 16:28:00','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5737||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210902||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20205865330||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOLINA MARTIN||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(25353,'2021-09-02 16:28:00','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25354,'2021-09-02 16:28:58','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15307||idfactura : 5737||--> fields <-- descripcion (new)  : Cateter Nº 14||cantidad (new)  : 12||precio_unitario (new)  : 25.61||subtotal (new)  : 307.44||porcentaje_iva (new)  : 0.210||iva (new)  : 64.56||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 372.00||art_id (new)  : ||ctacte (new)  : '),(25355,'2021-09-02 16:29:14','sergio','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15307||idfactura : 5737||--> fields <-- porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(25356,'2021-09-02 16:29:22','sergio','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15307||idfactura : 5737||--> fields <-- descripcion (old)  : Cateter Nº 14||descripcion (new)  : Cateter Nº 14 DEXAL'),(25357,'2021-09-02 16:30:08','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15308||idfactura : 5737||--> fields <-- descripcion (new)  : Cateter Nº 16 JELCO||cantidad (new)  : 12||precio_unitario (new)  : 27.27||subtotal (new)  : 327.27||porcentaje_iva (new)  : 0.210||iva (new)  : 68.72||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 395.99||art_id (new)  : ||ctacte (new)  : '),(25358,'2021-09-02 16:30:43','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15309||idfactura : 5737||--> fields <-- descripcion (new)  : Cateter Nº 18 BIO CATH||cantidad (new)  : 12||precio_unitario (new)  : 25.61||subtotal (new)  : 307.44||porcentaje_iva (new)  : 0.210||iva (new)  : 64.56||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 372.00||art_id (new)  : ||ctacte (new)  : '),(25359,'2021-09-02 16:31:28','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15310||idfactura : 5737||--> fields <-- descripcion (new)  :  Cateter Nº 20 JELCO||cantidad (new)  : 12||precio_unitario (new)  : 27.27||subtotal (new)  : 327.27||porcentaje_iva (new)  : 0.210||iva (new)  : 68.72||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 395.99||art_id (new)  : ||ctacte (new)  : '),(25360,'2021-09-02 16:31:44','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25361,'2021-09-02 17:03:35','','sec_Login','Scriptcase','179.62.245.209','access',''),(25362,'2021-09-02 17:03:40','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25363,'2021-09-02 17:03:40','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25364,'2021-09-02 17:03:51','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(25365,'2021-09-02 17:03:54','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(25366,'2021-09-02 17:04:07','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5738||--> fields <-- numero_factura (new)  : 927||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210902||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39921940||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BELEN CALABRESE||domicilio_cliente (new)  : DAIREAUX||cliweb (new)  : 2||id_ctacte (new)  : 32||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(25367,'2021-09-02 17:04:09','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(25368,'2021-09-02 17:05:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15311||idfactura : 5738||--> fields <-- descripcion (new)  : ESPECULOS MEDICAL PLUS MEDIUM||cantidad (new)  : 400||precio_unitario (new)  : 56.75||subtotal (new)  : 22700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22700.00||art_id (new)  : ||ctacte (new)  : '),(25369,'2021-09-02 17:12:17','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(25370,'2021-09-02 17:12:17','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(25371,'2021-09-02 17:12:53','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(25372,'2021-09-02 17:12:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(25373,'2021-09-02 17:13:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15312||idfactura : 5738||--> fields <-- descripcion (new)  : COMPRESAS K-TEC||cantidad (new)  : 4||precio_unitario (new)  : 375.00||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)  : '),(25374,'2021-09-02 17:13:22','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(25375,'2021-09-03 14:59:33','','sec_Login','Scriptcase','34.255.10.41','access',''),(25376,'2021-09-03 16:41:06','','sec_Login','Scriptcase','179.62.245.209','access',''),(25377,'2021-09-03 16:41:12','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25378,'2021-09-03 16:41:13','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25379,'2021-09-03 16:41:21','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25380,'2021-09-03 16:41:38','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(25381,'2021-09-03 16:41:39','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(25382,'2021-09-03 16:42:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15298||idfactura : 5696||--> fields <-- precio_unitario (old)  : 94.000||precio_unitario (new)  : 110.00||subtotal (old)  : 14100.000||subtotal (new)  : 16500.00||total (old)  : 14100.00||total (new)  : 16500.00'),(25383,'2021-09-03 16:42:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15313||idfactura : 5696||--> fields <-- descripcion (new)  : 03/09/2021 AGUJAS TERUMO 25/8||cantidad (new)  : 1200||precio_unitario (new)  : 27.00||subtotal (new)  : 32400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32400.00||art_id (new)  : ||ctacte (new)  : '),(25384,'2021-09-03 16:55:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15314||idfactura : 5696||--> fields <-- descripcion (new)  : APOSITOS TIPO TEGADERM 10x12||cantidad (new)  : 100||precio_unitario (new)  : 82.65||subtotal (new)  : 8265.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8265.00||art_id (new)  : ||ctacte (new)  : '),(25385,'2021-09-03 16:55:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15315||idfactura : 5696||--> fields <-- descripcion (new)  : BAJALENGUA x 100u||cantidad (new)  : 1||precio_unitario (new)  : 220.50||subtotal (new)  : 220.50||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 220.50||art_id (new)  : ||ctacte (new)  : '),(25386,'2021-09-03 16:56:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15316||idfactura : 5696||--> fields <-- descripcion (new)  : FRASCOS HUMIDIFICADORES x 500cc||cantidad (new)  : 2||precio_unitario (new)  : 576.00||subtotal (new)  : 1152.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1152.00||art_id (new)  : ||ctacte (new)  : '),(25387,'2021-09-03 16:57:06','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15317||idfactura : 5696||--> fields <-- descripcion (new)  : HOJAS DE BISTURI Nº 24 PARAMOUNT||cantidad (new)  : 200||precio_unitario (new)  : 13.10||subtotal (new)  : 2620.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2620.00||art_id (new)  : ||ctacte (new)  : '),(25388,'2021-09-03 16:57:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15318||idfactura : 5696||--> fields <-- descripcion (new)  : MONONYLON 2/0 AGUJA RECTA||cantidad (new)  : 72||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(25389,'2021-09-03 16:58:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15319||idfactura : 5696||--> fields <-- descripcion (new)  : ROLLO MONITOREO FETAL COREONIC||cantidad (new)  : 9||precio_unitario (new)  : 316.00||subtotal (new)  : 2844.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2844.00||art_id (new)  : ||ctacte (new)  : '),(25390,'2021-09-03 16:58:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15320||idfactura : 5696||--> fields <-- descripcion (new)  : ROLLO TELA ADHESIVA 10cm||cantidad (new)  : 30||precio_unitario (new)  : 370.00||subtotal (new)  : 11100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11100.00||art_id (new)  : ||ctacte (new)  : '),(25391,'2021-09-03 16:58:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15321||idfactura : 5696||--> fields <-- descripcion (new)  : ROLLO TELA HIPOALERGENICA 2.5 cm;||cantidad (new)  : 48||precio_unitario (new)  : 75.65||subtotal (new)  : 3631.20||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3631.20||art_id (new)  : ||ctacte (new)  : '),(25392,'2021-09-03 17:01:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15322||idfactura : 5696||--> fields <-- descripcion (new)  : UROSET COLOPLAST cod 22035||cantidad (new)  : 10||precio_unitario (new)  : 510.00||subtotal (new)  : 5100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5100.00||art_id (new)  : ||ctacte (new)  : '),(25393,'2021-09-03 17:05:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15318||idfactura : 5696||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 375.00||subtotal (old)  : 0||subtotal (new)  : 27000.00||total (old)  : 0||total (new)  : 27000.00'),(25394,'2021-09-03 17:05:20','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(25395,'2021-09-03 17:06:22','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25396,'2021-09-03 17:06:59','','sec_Login','Scriptcase','179.62.245.209','access',''),(25397,'2021-09-03 17:07:16','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25398,'2021-09-03 17:07:17','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25399,'2021-09-03 17:07:24','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(25400,'2021-09-03 17:07:33','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(25401,'2021-09-03 17:07:43','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5739||--> fields <-- numero_factura (new)  : 928||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210903||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)  : '),(25402,'2021-09-03 17:07:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(25403,'2021-09-03 17:08:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15323||idfactura : 5739||--> fields <-- descripcion (new)  : VENDAS OVATAS 15cm||cantidad (new)  : 100||precio_unitario (new)  : 33.00||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)  : '),(25404,'2021-09-03 17:08:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15324||idfactura : 5739||--> fields <-- descripcion (new)  : ROLLOS 50x30||cantidad (new)  : 100||precio_unitario (new)  : 84.80||subtotal (new)  : 8480.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8480.00||art_id (new)  : ||ctacte (new)  : '),(25405,'2021-09-03 17:08:24','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(25406,'2021-09-03 17:11:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15324||idfactura : 5739||--> fields <-- cantidad (old)  : 100||cantidad (new)  : 20||precio_unitario (old)  : 84.80||precio_unitario (new)  : 0||subtotal (old)  : 8480.00||subtotal (new)  : 0||total (old)  : 8480.00||total (new)  : 0'),(25407,'2021-09-03 17:11:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15323||idfactura : 5739||--> fields <-- precio_unitario (old)  : 33.00||precio_unitario (new)  : 0.00'),(25408,'2021-09-03 17:11:28','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(25409,'2021-09-03 17:11:42','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(25410,'2021-09-03 17:11:47','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(25411,'2021-09-03 17:11:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(25412,'2021-09-03 17:12:15','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15323||idfactura : 5739||--> fields <-- descripcion (old)  : VENDAS OVATAS 15cm||cantidad (old)  : 100||precio_unitario (old)  : 0.000||subtotal (old)  : 3300.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 3300.00||art_id (old)  : ||ctacte (old)  : N'),(25413,'2021-09-03 17:12:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15325||idfactura : 5739||--> fields <-- descripcion (new)  : VENDAS OVATAS 15 cm||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)  : '),(25414,'2021-09-03 17:12:37','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(25415,'2021-09-03 17:13:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15324||idfactura : 5739||--> fields <-- cantidad (old)  : 20||cantidad (new)  : 100||precio_unitario (old)  : 0.000||precio_unitario (new)  : 84.80||subtotal (old)  : 0.000||subtotal (new)  : 8480.00||total (old)  : 0.00||total (new)  : 8480.00'),(25416,'2021-09-03 17:13:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15325||idfactura : 5739||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 33.00||subtotal (old)  : 0||subtotal (new)  : 3300.00||total (old)  : 0||total (new)  : 3300.00'),(25417,'2021-09-03 17:13:38','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(25418,'2021-09-04 11:15:44','','sec_Login','Scriptcase','179.62.245.209','access',''),(25419,'2021-09-04 11:15:49','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25420,'2021-09-04 11:15:50','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25421,'2021-09-04 11:16:15','sergio','cuit','Scriptcase','179.62.245.209','access',''),(25422,'2021-09-04 11:19:23','','sec_Login','Scriptcase','179.62.245.209','access',''),(25423,'2021-09-04 11:19:30','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25424,'2021-09-04 11:19:32','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25425,'2021-09-06 08:51:37','','sec_Login','Scriptcase','179.62.245.209','access',''),(25426,'2021-09-06 08:51:49','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25427,'2021-09-06 08:51:50','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25428,'2021-09-06 08:52:00','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25429,'2021-09-06 08:52:15','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25430,'2021-09-06 08:52:20','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(25431,'2021-09-06 08:52:21','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25432,'2021-09-06 08:52:38','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25433,'2021-09-06 09:38:07','','sec_Login','Scriptcase','179.62.245.209','access',''),(25434,'2021-09-06 09:38:11','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25435,'2021-09-06 09:38:12','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(25436,'2021-09-06 09:38:28','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25437,'2021-09-06 09:38:32','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(25438,'2021-09-06 09:40:14','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5741||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210906||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)  : '),(25439,'2021-09-06 09:40:15','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25440,'2021-09-06 09:44:26','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15326||idfactura : 5741||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA// ALQUILER DE TUBO DE OXIGENO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 5785.12||subtotal (new)  : 5785.12||porcentaje_iva (new)  : 0.210||iva (new)  : 1214.87||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6999.99||art_id (new)  : ||ctacte (new)  : '),(25441,'2021-09-06 09:44:45','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15327||idfactura : 5741||--> fields <-- descripcion (new)  : ALQUILER DE TUBO MEDIANO||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)  : '),(25442,'2021-09-06 09:45:10','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15328||idfactura : 5741||--> fields <-- descripcion (new)  : RECARGA DE OXIGENO||cantidad (new)  : 1||precio_unitario (new)  : 2479.33||subtotal (new)  : 2479.34||porcentaje_iva (new)  : 0.210||iva (new)  : 520.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(25443,'2021-09-06 09:46:11','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15329||idfactura : 5741||--> fields <-- descripcion (new)  : VIERA LETICIA// ALQUILER DE SILLA DE RUEDAS||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)  : '),(25444,'2021-09-06 09:46:41','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25445,'2021-09-06 09:52:14','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(25446,'2021-09-06 09:54:08','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(25447,'2021-09-06 09:54:24','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(25448,'2021-09-06 09:55:34','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25449,'2021-09-06 09:59:45','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(25450,'2021-09-06 10:00:00','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(25451,'2021-09-06 10:00:03','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(25452,'2021-09-06 10:00:15','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5744||--> fields <-- numero_factura (new)  : 929||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210906||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)  : '),(25453,'2021-09-06 10:00:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(25454,'2021-09-06 10:01:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15330||idfactura : 5744||--> fields <-- descripcion (new)  : JERINGAS DE 1ml||cantidad (new)  : 2000||precio_unitario (new)  : 6.50||subtotal (new)  : 13000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13000.00||art_id (new)  : ||ctacte (new)  : '),(25455,'2021-09-06 10:01:12','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(25456,'2021-09-06 10:01:31','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(25457,'2021-09-06 10:03:19','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15331||idfactura : 5741||--> fields <-- descripcion (new)  : FUENTES COBANERA ANAHELI// PAÑALES X 16 UNIDADES||cantidad (new)  : 8||precio_unitario (new)  : 702.47||subtotal (new)  : 5619.83||porcentaje_iva (new)  : 0.210||iva (new)  : 1180.16||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6799.99||art_id (new)  : ||ctacte (new)  : '),(25458,'2021-09-06 10:03:54','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25459,'2021-09-06 16:23:02','','sec_Login','Scriptcase','179.62.245.209','access',''),(25460,'2021-09-06 16:23:10','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25461,'2021-09-06 16:23:10','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25462,'2021-09-06 16:23:18','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(25463,'2021-09-06 16:25:51','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(25464,'2021-09-06 16:26:11','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5745||--> fields <-- numero_factura (new)  : 930||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210906||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(25465,'2021-09-06 16:26:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(25466,'2021-09-06 16:27:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15332||idfactura : 5745||--> fields <-- descripcion (new)  : ALGODON x 500gr||cantidad (new)  : 38||precio_unitario (new)  : 360.00||subtotal (new)  : 13680.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13680.00||art_id (new)  : ||ctacte (new)  : '),(25467,'2021-09-06 16:27:43','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(25468,'2021-09-06 16:27:46','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(25469,'2021-09-06 16:27:55','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5746||--> fields <-- numero_factura (new)  : 931||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210906||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(25470,'2021-09-06 16:27:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(25471,'2021-09-06 16:28:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15333||idfactura : 5746||--> fields <-- descripcion (new)  : GUANTES LATEX SMALL 20/ MEDIUM 20 y LARGE 10||cantidad (new)  : 50||precio_unitario (new)  : 1350.00||subtotal (new)  : 67500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 67500.00||art_id (new)  : ||ctacte (new)  : '),(25472,'2021-09-06 16:28:36','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(25473,'2021-09-06 16:28:40','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(25474,'2021-09-06 16:29:17','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(25475,'2021-09-06 16:37:01','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(25476,'2021-09-06 16:49:44','','sec_Login','Scriptcase','179.62.245.209','access',''),(25477,'2021-09-06 16:49:47','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25478,'2021-09-06 16:49:48','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(25479,'2021-09-06 16:49:55','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25480,'2021-09-06 16:49:57','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(25481,'2021-09-06 16:50:05','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(25482,'2021-09-06 16:50:55','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3281||--> fields <-- apeynom (new)  : Caprioli Cintia||direccion (new)  : Pedernales||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-09-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 416||cuit (new)  : 32142439||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'),(25483,'2021-09-06 16:51:05','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5747||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210906||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32142439||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CAPRIOLI CINTIA||domicilio_cliente (new)  : PEDERNALES||cliweb (new)  : 2||id_ctacte (new)  : 416||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(25484,'2021-09-06 16:51:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25485,'2021-09-06 16:51:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15334||idfactura : 5747||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA||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)  : '),(25486,'2021-09-06 16:51:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15335||idfactura : 5747||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS||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)  : '),(25487,'2021-09-06 16:51:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15336||idfactura : 5747||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||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)  : '),(25488,'2021-09-06 16:51:58','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25489,'2021-09-06 20:24:44','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(25490,'2021-09-06 20:24:56','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(25491,'2021-09-06 20:24:56','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(25492,'2021-09-06 20:25:07','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(25493,'2021-09-06 20:26:15','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(25494,'2021-09-06 20:26:16','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(25495,'2021-09-06 20:26:20','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(25496,'2021-09-06 20:26:20','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(25497,'2021-09-06 20:26:28','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(25498,'2021-09-06 20:26:46','sergio','form_facturas_mob','Scriptcase','179.62.252.199','access',''),(25499,'2021-09-06 20:26:51','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(25500,'2021-09-06 20:26:58','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(25501,'2021-09-06 20:27:06','sergio','form_facturas_mob','Scriptcase','179.62.252.199','access',''),(25502,'2021-09-06 20:27:08','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(25503,'2021-09-06 20:27:12','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(25504,'2021-09-06 20:28:44','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(25505,'2021-09-06 20:28:45','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(25506,'2021-09-06 20:28:50','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(25507,'2021-09-06 20:28:50','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(25508,'2021-09-06 20:28:57','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(25509,'2021-09-06 20:29:51','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(25510,'2021-09-06 20:30:00','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(25511,'2021-09-06 20:30:00','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(25512,'2021-09-06 20:30:07','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(25513,'2021-09-07 00:47:23','','sec_Login','Scriptcase','92.118.160.17','access',''),(25514,'2021-09-07 10:02:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(25515,'2021-09-07 10:03:00','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25516,'2021-09-07 10:03:01','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25517,'2021-09-07 10:03:15','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(25518,'2021-09-07 10:11:19','','sec_Login','Scriptcase','179.62.245.209','access',''),(25519,'2021-09-07 10:12:04','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25520,'2021-09-07 10:12:05','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(25521,'2021-09-07 10:12:09','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25522,'2021-09-07 10:12:11','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(25523,'2021-09-07 10:12:14','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(25524,'2021-09-07 10:14:08','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3282||--> fields <-- apeynom (new)  : Adriana Campanini||direccion (new)  : 35 E 17 Y 18||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-09-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 417||cuit (new)  : 22207455||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'),(25525,'2021-09-07 10:14:22','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5750||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210907||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22207455||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ADRIANA CAMPANINI||domicilio_cliente (new)  : 35 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 417||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(25526,'2021-09-07 10:14:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25527,'2021-09-07 10:15:16','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15337||idfactura : 5750||--> fields <-- descripcion (new)  : Alquiler de bastones canadienses del 18-11-20 al 18-8-21||cantidad (new)  : 1||precio_unitario (new)  : 10500.00||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)  : '),(25528,'2021-09-07 10:15:46','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25529,'2021-09-07 11:42:49','','sec_Login','Scriptcase','179.62.245.209','access',''),(25530,'2021-09-07 11:42:55','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25531,'2021-09-07 11:42:55','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(25532,'2021-09-07 11:42:58','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25533,'2021-09-07 11:43:00','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(25534,'2021-09-07 11:43:17','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5751||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210907||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)  : 1||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(25535,'2021-09-07 11:43:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25536,'2021-09-07 11:46:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15338||idfactura : 5751||--> fields <-- descripcion (new)  : Set de infucion Poly-port||cantidad (new)  : 1||precio_unitario (new)  : 1300.00||subtotal (new)  : 1300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1300.00||art_id (new)  : ||ctacte (new)  : '),(25537,'2021-09-07 11:46:51','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25538,'2021-09-07 16:09:04','','sec_Login','Scriptcase','179.62.245.209','access',''),(25539,'2021-09-07 16:09:23','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25540,'2021-09-07 16:09:23','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(25541,'2021-09-07 16:09:28','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25542,'2021-09-07 16:09:31','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(25543,'2021-09-07 16:09:34','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(25544,'2021-09-07 16:11:08','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3283||--> fields <-- apeynom (new)  : Jorge Ruben Fernandez||direccion (new)  : Campo Cunale N1289||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-09-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 418||cuit (new)  : 32557299||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'),(25545,'2021-09-07 16:11:24','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5752||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210907||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32557299||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : JORGE RUBEN FERNANDEZ||domicilio_cliente (new)  : CAMPO CUNALE N1289||cliweb (new)  : 2||id_ctacte (new)  : 418||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(25546,'2021-09-07 16:11:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25547,'2021-09-07 16:14:46','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15339||idfactura : 5752||--> fields <-- descripcion (new)  : Alquiler de cabestrillo x30 dias Del 7-9-21 al 7-10-21||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)  : '),(25548,'2021-09-07 16:14:55','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25549,'2021-09-07 17:21:06','','sec_Login','Scriptcase','179.62.245.209','access',''),(25550,'2021-09-07 17:21:08','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25551,'2021-09-07 17:21:09','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(25552,'2021-09-07 17:21:12','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25553,'2021-09-07 17:21:16','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(25554,'2021-09-07 17:21:42','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5753||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210907||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)  : '),(25555,'2021-09-07 17:21:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25556,'2021-09-07 17:22:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15340||idfactura : 5753||--> fields <-- descripcion (new)  : Diu comun||cantidad (new)  : 1||precio_unitario (new)  : 619.83||subtotal (new)  : 619.83||porcentaje_iva (new)  : 0.210||iva (new)  : 130.16||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 749.99||art_id (new)  : ||ctacte (new)  : '),(25557,'2021-09-07 17:22:17','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25558,'2021-09-07 17:23:08','','sec_Login','Scriptcase','200.81.125.5','access',''),(25559,'2021-09-08 08:38:02','','sec_Login','Scriptcase','179.62.245.209','access',''),(25560,'2021-09-08 08:38:22','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25561,'2021-09-08 08:38:24','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(25562,'2021-09-08 08:38:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25563,'2021-09-08 08:38:36','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(25564,'2021-09-08 08:39:02','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(25565,'2021-09-08 08:41:07','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3284||--> fields <-- apeynom (new)  : Camara Sergo German||direccion (new)  : 17 E 24 Y 25||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-09-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 419||cuit (new)  : 34114668||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'),(25566,'2021-09-08 08:41:21','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5754||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210908||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34114668||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CAMARA SERGO GERMAN||domicilio_cliente (new)  : 17 E 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 419||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(25567,'2021-09-08 08:41:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25568,'2021-09-08 08:41:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15341||idfactura : 5754||--> fields <-- descripcion (new)  : Alquiler de bopta ortopedica x30 dias. del 6-9-21 al 6-10-21||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)  : '),(25569,'2021-09-08 08:41:54','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25570,'2021-09-08 09:55:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(25571,'2021-09-08 09:55:48','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25572,'2021-09-08 09:55:49','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(25573,'2021-09-08 09:55:55','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25574,'2021-09-08 09:55:57','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(25575,'2021-09-08 09:56:30','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5755||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210908||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30716669196||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : A&R MEDICINA DE SERVICIO||domicilio_cliente (new)  : CALLE 36 N614 PISO 1, 25 DE MAYO||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)  : '),(25576,'2021-09-08 09:56:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25577,'2021-09-08 09:58:05','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15342||idfactura : 5755||--> fields <-- descripcion (new)  : Alquiler de aspirador||cantidad (new)  : 1||precio_unitario (new)  : 619.83||subtotal (new)  : 619.83||porcentaje_iva (new)  : 0.210||iva (new)  : 130.16||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 749.99||art_id (new)  : ||ctacte (new)  : '),(25578,'2021-09-08 09:58:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15343||idfactura : 5755||--> fields <-- descripcion (new)  : K-29p + manguera||cantidad (new)  : 1||precio_unitario (new)  : 785.12||subtotal (new)  : 785.12||porcentaje_iva (new)  : 0.210||iva (new)  : 164.87||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 949.99||art_id (new)  : ||ctacte (new)  : '),(25579,'2021-09-08 09:58:35','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15344||idfactura : 5755||--> fields <-- descripcion (new)  : Gasa 10x10||cantidad (new)  : 2||precio_unitario (new)  : 165.28||subtotal (new)  : 330.58||porcentaje_iva (new)  : 0.210||iva (new)  : 69.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 400.00||art_id (new)  : ||ctacte (new)  : '),(25580,'2021-09-08 09:59:28','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25581,'2021-09-08 11:15:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(25582,'2021-09-08 11:16:23','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25583,'2021-09-08 11:16:24','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25584,'2021-09-08 11:16:40','sergio','cuit','Scriptcase','179.62.245.209','access',''),(25585,'2021-09-08 11:17:35','sergio','cuit','Scriptcase','179.62.245.209','access',''),(25586,'2021-09-08 11:18:09','sergio','cuit','Scriptcase','179.62.245.209','access',''),(25587,'2021-09-08 11:38:32','','sec_Login','Scriptcase','179.62.245.209','access',''),(25588,'2021-09-08 11:38:36','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25589,'2021-09-08 11:38:36','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(25590,'2021-09-08 11:38:42','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25591,'2021-09-08 11:38:45','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(25592,'2021-09-08 11:39:06','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5756||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210908||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30509377819||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : LUIS GARBARINI Y CIA S.A||domicilio_cliente (new)  : OBISPO TERRERO 1724. OLIVOS||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)  : '),(25593,'2021-09-08 11:39:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25594,'2021-09-08 11:39:19','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15345||idfactura : 5756||--> fields <-- descripcion (new)  : PORTAOBJETOS||cantidad (new)  : 2||precio_unitario (new)  : 200.00||subtotal (new)  : 400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 400.00||art_id (new)  : ||ctacte (new)  : '),(25595,'2021-09-08 11:39:26','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25596,'2021-09-09 10:20:33','','sec_Login','Scriptcase','179.62.245.209','access',''),(25597,'2021-09-09 10:20:39','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25598,'2021-09-09 10:20:39','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25599,'2021-09-09 10:20:49','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(25600,'2021-09-09 10:20:51','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25601,'2021-09-09 10:20:57','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(25602,'2021-09-09 10:20:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(25603,'2021-09-09 10:21:15','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25604,'2021-09-09 10:21:20','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(25605,'2021-09-09 10:21:54','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(25606,'2021-09-09 10:21:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(25607,'2021-09-09 10:23:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15346||idfactura : 5744||--> fields <-- descripcion (new)  : RECOLECTOR ORINA 250cc||cantidad (new)  : 300||precio_unitario (new)  : 129.00||subtotal (new)  : 38700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38700.00||art_id (new)  : ||ctacte (new)  : '),(25608,'2021-09-09 10:24:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15347||idfactura : 5744||--> fields <-- descripcion (new)  : RECOLECTOR ORINA 500cc||cantidad (new)  : 200||precio_unitario (new)  : 220.00||subtotal (new)  : 44000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 44000.00||art_id (new)  : ||ctacte (new)  : '),(25609,'2021-09-09 10:24:51','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(25610,'2021-09-09 10:30:04','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25611,'2021-09-09 10:48:16','','sec_Login','Scriptcase','179.62.245.209','access',''),(25612,'2021-09-09 10:53:32','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25613,'2021-09-09 10:53:32','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25614,'2021-09-09 10:59:48','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25615,'2021-09-09 11:02:49','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25616,'2021-09-09 11:03:19','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(25617,'2021-09-09 11:03:20','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25618,'2021-09-09 11:03:24','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25619,'2021-09-09 11:03:28','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(25620,'2021-09-09 11:03:29','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25621,'2021-09-09 11:03:31','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25622,'2021-09-09 11:03:34','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(25623,'2021-09-09 11:03:35','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25624,'2021-09-09 11:03:38','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25625,'2021-09-09 11:03:41','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(25626,'2021-09-09 11:03:42','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25627,'2021-09-09 11:03:44','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25628,'2021-09-09 11:05:41','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(25629,'2021-09-09 11:05:42','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25630,'2021-09-09 11:06:40','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25631,'2021-09-09 11:06:40','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25632,'2021-09-09 11:07:00','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(25633,'2021-09-09 11:07:00','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25634,'2021-09-09 11:08:51','sergio','pdfreport_cta_cte','Scriptcase','179.62.245.209','access',''),(25635,'2021-09-09 11:12:12','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25636,'2021-09-09 11:12:20','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25637,'2021-09-09 11:13:55','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(25638,'2021-09-09 11:24:12','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(25639,'2021-09-09 11:24:13','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25640,'2021-09-09 11:24:19','','sec_Login','Scriptcase','179.62.245.209','access',''),(25641,'2021-09-09 11:24:27','','sec_Login','Scriptcase','179.62.245.209','access',''),(25642,'2021-09-09 11:24:40','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25643,'2021-09-09 11:24:41','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25644,'2021-09-09 11:24:49','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25645,'2021-09-09 11:25:44','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(25646,'2021-09-09 11:25:45','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25647,'2021-09-09 11:25:49','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25648,'2021-09-09 11:26:00','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(25649,'2021-09-09 11:26:01','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25650,'2021-09-09 11:26:20','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25651,'2021-09-09 11:26:27','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(25652,'2021-09-09 11:26:29','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25653,'2021-09-09 11:27:10','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25654,'2021-09-09 11:27:11','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25655,'2021-09-09 11:27:57','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(25656,'2021-09-09 11:27:57','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25657,'2021-09-09 11:28:23','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25658,'2021-09-09 11:28:29','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25659,'2021-09-09 11:28:34','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(25660,'2021-09-09 11:28:34','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25661,'2021-09-09 11:29:01','sergio','form_factura_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15168||idfactura : 5759||--> fields <-- descripcion (old)  : CAJAS GUANTES LATEX MEDIUM||cantidad (old)  : 100||precio_unitario (old)  : 1285.000||subtotal (old)  : 128500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 128500.00||art_id (old)  : ||ctacte (old)  : N'),(25662,'2021-09-09 11:29:36','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15348||idfactura : 5759||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX MEDIUM||cantidad (new)  : 85||precio_unitario (new)  : 1285.00||subtotal (new)  : 109225.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 109225.00||art_id (new)  : ||ctacte (new)  : '),(25663,'2021-09-09 11:30:05','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25664,'2021-09-09 11:32:04','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(25665,'2021-09-09 11:32:08','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25666,'2021-09-09 11:32:08','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25667,'2021-09-09 11:32:17','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25668,'2021-09-09 11:34:52','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25669,'2021-09-09 11:35:24','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(25670,'2021-09-09 11:35:27','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25671,'2021-09-09 11:35:28','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25672,'2021-09-09 11:35:39','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25673,'2021-09-09 11:40:50','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(25674,'2021-09-09 11:40:52','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(25675,'2021-09-09 11:41:04','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5764||--> fields <-- numero_factura (new)  : 932||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210909||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)  : '),(25676,'2021-09-09 11:41:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(25677,'2021-09-09 11:42:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15349||idfactura : 5764||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX M||cantidad (new)  : 15||precio_unitario (new)  : 1285.00||subtotal (new)  : 19275.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19275.00||art_id (new)  : ||ctacte (new)  : '),(25678,'2021-09-09 11:42:05','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(25679,'2021-09-09 11:50:50','','sec_Login','Scriptcase','179.62.245.209','access',''),(25680,'2021-09-09 11:52:02','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25681,'2021-09-09 11:52:03','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25682,'2021-09-09 11:56:28','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25683,'2021-09-09 13:31:53','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(25684,'2021-09-09 13:31:57','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(25685,'2021-09-09 13:31:57','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(25686,'2021-09-09 13:32:05','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(25687,'2021-09-09 13:33:10','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(25688,'2021-09-09 13:33:12','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(25689,'2021-09-09 13:33:16','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(25690,'2021-09-09 13:33:16','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(25691,'2021-09-09 13:33:23','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(25692,'2021-09-09 13:33:29','sergio','form_facturas_mob','Scriptcase','179.62.252.199','access',''),(25693,'2021-09-09 13:33:29','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(25694,'2021-09-09 13:33:35','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(25695,'2021-09-09 13:34:07','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(25696,'2021-09-09 13:34:56','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(25697,'2021-09-09 16:20:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(25698,'2021-09-09 16:20:44','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25699,'2021-09-09 16:20:45','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25700,'2021-09-09 16:20:51','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25701,'2021-09-10 10:12:36','','sec_Login','Scriptcase','179.62.245.209','access',''),(25702,'2021-09-10 10:12:41','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25703,'2021-09-10 10:12:42','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25704,'2021-09-10 10:13:04','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(25705,'2021-09-10 10:13:07','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(25706,'2021-09-10 10:13:23','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5766||--> fields <-- numero_factura (new)  : 933||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20210910||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)  : '),(25707,'2021-09-10 10:13:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(25708,'2021-09-10 10:13:46','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15350||idfactura : 5766||--> fields <-- descripcion (new)  : PORTAOBJETO VIDRIO||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)  : '),(25709,'2021-09-10 10:14:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15351||idfactura : 5766||--> fields <-- descripcion (new)  : DEXTROSA 10% X 500cc||cantidad (new)  : 15||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(25710,'2021-09-10 10:14:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15352||idfactura : 5766||--> fields <-- descripcion (new)  : RECOLECTOR ORINA 125cc||cantidad (new)  : 250||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)  : '),(25711,'2021-09-10 10:14:42','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15353||idfactura : 5766||--> fields <-- descripcion (new)  : ROLLO CINTA 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)  : '),(25712,'2021-09-10 10:15:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15354||idfactura : 5766||--> fields <-- descripcion (new)  : ROLLO CINTA HIPOALERGENICA 2.5cm||cantidad (new)  : 24||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)  : '),(25713,'2021-09-10 10:15:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15355||idfactura : 5766||--> fields <-- descripcion (new)  : BOLSA COLECTORA ORINA 2Lts||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)  : '),(25714,'2021-09-10 10:15:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15356||idfactura : 5766||--> fields <-- descripcion (new)  : ESPECULOS CHICOS||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)  : '),(25715,'2021-09-10 10:15:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15357||idfactura : 5766||--> fields <-- descripcion (new)  : ESPECULOS MEDIANOS||cantidad (new)  : 30||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(25716,'2021-09-10 10:16:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15358||idfactura : 5766||--> fields <-- descripcion (new)  : K33 P||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(25717,'2021-09-10 10:16:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15359||idfactura : 5766||--> fields <-- descripcion (new)  : K65||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(25718,'2021-09-10 10:25:06','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15350||idfactura : 5766||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 176.00||subtotal (old)  : 0||subtotal (new)  : 352.00||total (old)  : 0||total (new)  : 352.00'),(25719,'2021-09-10 10:25:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15351||idfactura : 5766||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 178.00||subtotal (old)  : 0||subtotal (new)  : 2670.00||total (old)  : 0||total (new)  : 2670.00'),(25720,'2021-09-10 10:25:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15352||idfactura : 5766||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 47.20||subtotal (old)  : 0||subtotal (new)  : 11800.00||total (old)  : 0||total (new)  : 11800.00'),(25721,'2021-09-10 10:25:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15353||idfactura : 5766||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 151.50||subtotal (old)  : 0||subtotal (new)  : 4545.00||total (old)  : 0||total (new)  : 4545.00'),(25722,'2021-09-10 10:26:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15354||idfactura : 5766||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 75.75||subtotal (old)  : 0||subtotal (new)  : 1818.00||total (old)  : 0||total (new)  : 1818.00'),(25723,'2021-09-10 10:26:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15355||idfactura : 5766||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 81.70||subtotal (old)  : 0||subtotal (new)  : 8170.00||total (old)  : 0||total (new)  : 8170.00'),(25724,'2021-09-10 10:26:39','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15356||idfactura : 5766||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 80.46||subtotal (old)  : 0||subtotal (new)  : 2413.80||total (old)  : 0||total (new)  : 2413.80'),(25725,'2021-09-10 10:26:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15357||idfactura : 5766||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 85.13||subtotal (old)  : 0||subtotal (new)  : 2553.90||total (old)  : 0||total (new)  : 2553.90'),(25726,'2021-09-10 10:27:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15358||idfactura : 5766||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 82.30||subtotal (old)  : 0||subtotal (new)  : 1646.00||total (old)  : 0||total (new)  : 1646.00'),(25727,'2021-09-10 10:27:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15359||idfactura : 5766||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 187.00||subtotal (old)  : 0||subtotal (new)  : 3740.00||total (old)  : 0||total (new)  : 3740.00'),(25728,'2021-09-10 10:27:17','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(25729,'2021-09-10 10:28:13','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(25730,'2021-09-10 10:41:31','','sec_Login','Scriptcase','179.62.245.209','access',''),(25731,'2021-09-10 10:41:36','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25732,'2021-09-10 10:41:37','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(25733,'2021-09-10 10:41:42','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25734,'2021-09-10 10:41:44','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(25735,'2021-09-10 10:41:46','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(25736,'2021-09-10 10:46:23','sergio','cuit','Scriptcase','179.62.245.209','access',''),(25737,'2021-09-10 10:47:18','sergio','cuit','Scriptcase','179.62.245.209','access',''),(25738,'2021-09-10 10:52:41','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25739,'2021-09-10 10:52:51','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(25740,'2021-09-10 10:53:50','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(25741,'2021-09-10 10:57:18','','sec_Login','Scriptcase','179.62.245.209','access',''),(25742,'2021-09-10 10:57:25','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25743,'2021-09-10 10:57:26','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(25744,'2021-09-10 10:57:43','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25745,'2021-09-10 10:58:03','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(25746,'2021-09-10 11:45:30','','sec_Login','Scriptcase','179.62.245.209','access',''),(25747,'2021-09-10 11:45:34','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25748,'2021-09-10 11:45:35','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25749,'2021-09-10 11:45:41','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25750,'2021-09-10 11:46:19','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25751,'2021-09-10 11:46:28','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(25752,'2021-09-10 11:46:29','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25753,'2021-09-10 11:46:33','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25754,'2021-09-10 11:46:39','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(25755,'2021-09-10 11:46:39','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25756,'2021-09-10 11:46:43','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25757,'2021-09-10 15:04:28','','sec_Login','Scriptcase','54.171.248.114','access',''),(25758,'2021-09-10 15:14:39','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(25759,'2021-09-10 15:14:44','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(25760,'2021-09-10 15:14:45','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(25761,'2021-09-10 15:14:52','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(25762,'2021-09-10 15:15:43','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(25763,'2021-09-10 15:15:43','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(25764,'2021-09-10 15:15:54','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(25765,'2021-09-10 15:15:57','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(25766,'2021-09-10 15:15:58','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(25767,'2021-09-10 15:16:05','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(25768,'2021-09-10 15:16:09','sergio','form_facturas_mob','Scriptcase','179.62.252.199','access',''),(25769,'2021-09-10 15:16:10','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(25770,'2021-09-10 15:16:14','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(25771,'2021-09-10 15:16:17','sergio','form_facturas_mob','Scriptcase','179.62.252.199','access',''),(25772,'2021-09-10 15:16:18','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(25773,'2021-09-10 15:16:21','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(25774,'2021-09-10 15:17:01','sergio','form_facturas_mob','Scriptcase','179.62.252.199','access',''),(25775,'2021-09-10 15:17:01','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(25776,'2021-09-10 15:17:05','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(25777,'2021-09-10 15:17:09','elsa','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(25778,'2021-09-10 15:17:09','elsa','sec_menu','Scriptcase','179.62.252.199','access',''),(25779,'2021-09-10 15:17:20','elsa','grid_facturas','Scriptcase','179.62.252.199','access',''),(25780,'2021-09-10 15:18:46','elsa','grid_facturas','Scriptcase','179.62.252.199','access',''),(25781,'2021-09-10 15:18:47','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(25782,'2021-09-10 16:31:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(25783,'2021-09-10 16:31:45','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25784,'2021-09-10 16:31:45','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25785,'2021-09-10 16:31:53','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(25786,'2021-09-10 16:33:55','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(25787,'2021-09-10 16:33:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(25788,'2021-09-10 16:34:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15360||idfactura : 5766||--> fields <-- descripcion (new)  : CEPILLOS ESTERILES SIGMA||cantidad (new)  : 150||precio_unitario (new)  : 88.90||subtotal (new)  : 13335.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13335.00||art_id (new)  : ||ctacte (new)  : '),(25789,'2021-09-10 16:36:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15361||idfactura : 5766||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v Nº 12||cantidad (new)  : 20||precio_unitario (new)  : 88.90||subtotal (new)  : 1778.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1778.00||art_id (new)  : ||ctacte (new)  : '),(25790,'2021-09-10 16:37:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15360||idfactura : 5766||--> fields <-- precio_unitario (old)  : 88.90||precio_unitario (new)  : 40.00||subtotal (old)  : 13335.00||subtotal (new)  : 6000.00||total (old)  : 13335.00||total (new)  : 6000.00'),(25791,'2021-09-10 16:37:11','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(25792,'2021-09-10 16:38:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(25793,'2021-09-10 16:38:17','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25794,'2021-09-10 16:38:18','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25795,'2021-09-10 16:38:49','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25796,'2021-09-10 16:48:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(25797,'2021-09-10 16:48:51','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25798,'2021-09-10 16:48:52','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(25799,'2021-09-10 16:49:30','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25800,'2021-09-10 17:21:03','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(25801,'2021-09-10 17:22:41','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25802,'2021-09-10 17:22:49','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(25803,'2021-09-10 17:23:39','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5771||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210910||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)  : '),(25804,'2021-09-10 17:23:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25805,'2021-09-10 17:24:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15362||idfactura : 5771||--> fields <-- descripcion (new)  : PIEZA DE GASA DE 2 KG||cantidad (new)  : 2||precio_unitario (new)  : 2231.40||subtotal (new)  : 4462.81||porcentaje_iva (new)  : 0.210||iva (new)  : 937.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5400.00||art_id (new)  : ||ctacte (new)  : '),(25806,'2021-09-10 17:24:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25807,'2021-09-11 09:15:45','','sec_Login','Scriptcase','179.62.245.209','access',''),(25808,'2021-09-11 09:15:50','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25809,'2021-09-11 09:15:51','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25810,'2021-09-11 09:16:00','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25811,'2021-09-11 09:16:11','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(25812,'2021-09-11 09:16:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(25813,'2021-09-11 09:16:17','sergio','form_remitos','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 5673||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(25814,'2021-09-11 09:16:19','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25815,'2021-09-11 09:16:48','','sec_Login','Scriptcase','179.62.245.209','access',''),(25816,'2021-09-11 09:16:52','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25817,'2021-09-11 09:16:53','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25818,'2021-09-11 09:17:18','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25819,'2021-09-11 09:17:26','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(25820,'2021-09-11 09:17:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(25821,'2021-09-11 09:17:39','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25822,'2021-09-11 17:29:42','','sec_Login','Scriptcase','35.241.250.32','access',''),(25823,'2021-09-12 18:18:15','','sec_Login','Scriptcase','190.175.142.62','access',''),(25824,'2021-09-12 18:18:33','facu','sec_Login','User','190.175.142.62','login','¡Ingresado en el sistema!'),(25825,'2021-09-12 18:18:33','facu','sec_menu','Scriptcase','190.175.142.62','access',''),(25826,'2021-09-12 18:18:46','facu','grid_remitos','Scriptcase','190.175.142.62','access',''),(25827,'2021-09-12 18:18:55','facu','form_remitos','Scriptcase','190.175.142.62','access',''),(25828,'2021-09-12 18:19:10','facu','form_remitos','Scriptcase','190.175.142.62','insert','--> keys <-- idfacturas : 5772||--> fields <-- numero_factura (new)  : 934||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210912||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 21||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)  : '),(25829,'2021-09-12 18:19:11','facu','form_remito_detalle','Scriptcase','190.175.142.62','access',''),(25830,'2021-09-12 18:19:28','facu','form_remito_detalle','Scriptcase','190.175.142.62','insert','--> keys <-- idfactura_detalle : 15363||idfactura : 5772||--> fields <-- descripcion (new)  : ART1||cantidad (new)  : 10||precio_unitario (new)  : 100.00||subtotal (new)  : 1000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(25831,'2021-09-12 18:19:51','facu','form_remitos','Scriptcase','190.175.142.62','update','--> keys <-- idfacturas : 5772||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 1000.00||modo_pago (old)  : 4||modo_pago (new)  : 1'),(25832,'2021-09-12 18:20:12','facu','grid_remitos','Scriptcase','190.175.142.62','access',''),(25833,'2021-09-12 18:20:46','facu','grid_facturas','Scriptcase','190.175.142.62','access',''),(25834,'2021-09-12 18:20:49','facu','form_facturas','Scriptcase','190.175.142.62','access',''),(25835,'2021-09-12 18:21:07','facu','form_facturas','Scriptcase','190.175.142.62','insert','--> keys <-- idfacturas : 5773||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210912||cuit_vendedor (new)  : 20402228432||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)  : '),(25836,'2021-09-12 18:21:08','facu','form_factura_detalle','Scriptcase','190.175.142.62','access',''),(25837,'2021-09-12 18:21:30','facu','form_factura_detalle','Scriptcase','190.175.142.62','insert','--> keys <-- idfactura_detalle : 15364||idfactura : 5773||--> fields <-- descripcion (new)  : ART1||cantidad (new)  : 10||precio_unitario (new)  : 100.00||subtotal (new)  : 1000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(25838,'2021-09-12 18:21:56','facu','form_facturas','Scriptcase','190.175.142.62','update','--> keys <-- idfacturas : 5773||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 1000.00||modo_pago (old)  : 4||modo_pago (new)  : 1'),(25839,'2021-09-12 18:22:15','facu','grid_facturas','Scriptcase','190.175.142.62','access',''),(25840,'2021-09-12 18:22:28','','sec_Login','Scriptcase','190.175.142.62','access',''),(25841,'2021-09-12 23:49:28','','sec_Login','Scriptcase','168.96.252.161','access',''),(25842,'2021-09-13 10:02:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(25843,'2021-09-13 10:02:20','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25844,'2021-09-13 10:02:21','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(25845,'2021-09-13 10:02:28','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25846,'2021-09-13 10:02:30','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(25847,'2021-09-13 10:04:36','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5774||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210913||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30716669196||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : A&R MEDICINA DE SERVICIO||domicilio_cliente (new)  : CALLE 36 N614 PISO 1, 25 DE MAYO||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)  : '),(25848,'2021-09-13 10:04:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25849,'2021-09-13 10:04:55','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15365||idfactura : 5774||--> fields <-- descripcion (new)  : ALQUILER DE ASPIRADOR||cantidad (new)  : 1||precio_unitario (new)  : 1859.50||subtotal (new)  : 1859.50||porcentaje_iva (new)  : 0.210||iva (new)  : 390.49||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2249.99||art_id (new)  : ||ctacte (new)  : '),(25850,'2021-09-13 10:05:01','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25851,'2021-09-13 11:05:53','','sec_Login','Scriptcase','168.96.252.161','access',''),(25852,'2021-09-13 11:05:55','','sec_Login','Scriptcase','168.96.252.161','access',''),(25853,'2021-09-13 11:46:08','','sec_Login','Scriptcase','179.62.245.209','access',''),(25854,'2021-09-13 11:46:28','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25855,'2021-09-13 11:46:29','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25856,'2021-09-13 11:46:37','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25857,'2021-09-13 11:46:40','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(25858,'2021-09-13 11:47:16','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5775||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210913||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)  : '),(25859,'2021-09-13 11:47:16','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25860,'2021-09-13 11:48:07','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15366||idfactura : 5775||--> fields <-- descripcion (new)  : GLUTARALDHEIDO X 5 LTS||cantidad (new)  : 2||precio_unitario (new)  : 1500.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0.210||iva (new)  : 630.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3630.00||art_id (new)  : ||ctacte (new)  : '),(25861,'2021-09-13 11:48:11','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25862,'2021-09-13 11:51:59','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(25863,'2021-09-13 11:52:12','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5777||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210913||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)  : '),(25864,'2021-09-13 11:52:12','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25865,'2021-09-13 11:52:50','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15367||idfactura : 5777||--> fields <-- descripcion (new)  : GLUTARALDHEIDO X 1 LT||cantidad (new)  : 10||precio_unitario (new)  : 360.33||subtotal (new)  : 3603.31||porcentaje_iva (new)  : 0.210||iva (new)  : 756.69||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4360.00||art_id (new)  : ||ctacte (new)  : '),(25866,'2021-09-13 11:52:59','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25867,'2021-09-13 18:04:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(25868,'2021-09-13 18:04:48','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25869,'2021-09-13 18:04:49','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(25870,'2021-09-13 18:05:04','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25871,'2021-09-13 18:05:08','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(25872,'2021-09-13 18:05:30','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5778||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210913||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21585839||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BASUALDO HECTOR||domicilio_cliente (new)  : 16 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 379||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(25873,'2021-09-13 18:05:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25874,'2021-09-13 18:05:49','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15368||idfactura : 5778||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ORTOPEDICA||cantidad (new)  : 1||precio_unitario (new)  : 2314.04||subtotal (new)  : 2314.05||porcentaje_iva (new)  : 0.210||iva (new)  : 485.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2800.00||art_id (new)  : ||ctacte (new)  : '),(25875,'2021-09-13 18:05:54','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25876,'2021-09-13 18:08:51','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(25877,'2021-09-13 18:08:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25878,'2021-09-13 18:09:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(25879,'2021-09-13 18:09:04','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25880,'2021-09-13 18:09:04','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(25881,'2021-09-13 18:09:11','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25882,'2021-09-13 18:10:03','','sec_Login','Scriptcase','179.62.245.209','access',''),(25883,'2021-09-13 18:10:06','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25884,'2021-09-13 18:10:06','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(25885,'2021-09-13 18:10:12','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25886,'2021-09-13 18:10:15','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(25887,'2021-09-13 18:10:40','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5779||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210913||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21585839||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BASUALDO HECTOR||domicilio_cliente (new)  : 16 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 379||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(25888,'2021-09-13 18:10:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25889,'2021-09-13 18:10:57','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15369||idfactura : 5779||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ORTOPEDICA||cantidad (new)  : 1||precio_unitario (new)  : 2314.04||subtotal (new)  : 2314.05||porcentaje_iva (new)  : 0.210||iva (new)  : 485.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2800.00||art_id (new)  : ||ctacte (new)  : '),(25890,'2021-09-13 18:11:01','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25891,'2021-09-14 05:54:53','','sec_Login','Scriptcase','179.61.240.28','access',''),(25892,'2021-09-14 09:40:59','','sec_Login','Scriptcase','179.62.245.209','access',''),(25893,'2021-09-14 09:41:04','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25894,'2021-09-14 09:41:05','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25895,'2021-09-14 09:41:19','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25896,'2021-09-14 09:41:32','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25897,'2021-09-14 09:41:34','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(25898,'2021-09-14 09:41:35','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25899,'2021-09-14 09:41:39','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25900,'2021-09-14 09:48:41','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(25901,'2021-09-14 09:48:42','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25902,'2021-09-14 10:45:18','','sec_Login','Scriptcase','179.62.245.209','access',''),(25903,'2021-09-14 10:45:24','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25904,'2021-09-14 10:45:24','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(25905,'2021-09-14 10:45:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25906,'2021-09-14 10:45:33','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(25907,'2021-09-14 10:46:11','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(25908,'2021-09-14 10:46:27','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(25909,'2021-09-14 10:46:50','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5781||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210914||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20215858392||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BASUALDO HECTOR||domicilio_cliente (new)  : 16 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 379||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(25910,'2021-09-14 10:46:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25911,'2021-09-14 10:47:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15370||idfactura : 5781||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ORTOPEDICA||cantidad (new)  : 1||precio_unitario (new)  : 2314.04||subtotal (new)  : 2314.05||porcentaje_iva (new)  : 0.210||iva (new)  : 485.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2800.00||art_id (new)  : ||ctacte (new)  : '),(25912,'2021-09-14 10:47:19','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25913,'2021-09-14 11:14:42','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(25914,'2021-09-14 11:14:45','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(25915,'2021-09-14 11:15:58','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3285||--> fields <-- apeynom (new)  : Graciela Franco||direccion (new)  : Ortiz De Ocapmpo 2655 Caba||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-09-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 420||cuit (new)  : 6267832||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : '),(25916,'2021-09-14 11:16:09','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5782||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210914||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6267832||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : GRACIELA FRANCO||domicilio_cliente (new)  : ORTIZ DE OCAPMPO 2655 CABA||cliweb (new)  : 2||id_ctacte (new)  : 420||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)  : '),(25917,'2021-09-14 11:16:10','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25918,'2021-09-14 11:16:21','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15371||idfactura : 5782||--> fields <-- descripcion (new)  : FAJA DE TRABAJO ||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)  : '),(25919,'2021-09-14 11:16:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25920,'2021-09-14 11:16:35','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(25921,'2021-09-14 11:16:46','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(25922,'2021-09-14 11:16:54','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(25923,'2021-09-14 11:17:14','elsa','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 3285||--> fields <-- cuit (old)  : 6267832||cuit (new)  : 27062678327||cond_iva (old)  : 5||cond_iva (new)  : 1||tp_doc (old)  : 96||tp_doc (new)  : 80'),(25924,'2021-09-14 11:17:28','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5783||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210914||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27062678327||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : GRACIELA FRANCO||domicilio_cliente (new)  : ORTIZ DE OCAPMPO 2655 CABA||cliweb (new)  : 2||id_ctacte (new)  : 420||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)  : '),(25925,'2021-09-14 11:17:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25926,'2021-09-14 11:17:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15372||idfactura : 5783||--> fields <-- descripcion (new)  : FAJA DE TRABAJO||cantidad (new)  : 1||precio_unitario (new)  : 1652.89||subtotal (new)  : 1652.89||porcentaje_iva (new)  : 0.210||iva (new)  : 347.10||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1999.99||art_id (new)  : ||ctacte (new)  : '),(25927,'2021-09-14 11:17:39','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25928,'2021-09-14 17:24:17','','sec_Login','Scriptcase','92.118.160.61','access',''),(25929,'2021-09-14 17:28:06','','sec_Login','Scriptcase','179.62.245.209','access',''),(25930,'2021-09-14 17:28:11','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25931,'2021-09-14 17:28:11','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(25932,'2021-09-14 17:28:26','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25933,'2021-09-14 17:28:28','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(25934,'2021-09-14 17:28:39','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(25935,'2021-09-14 17:29:26','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3286||--> fields <-- apeynom (new)  : Cristobal Silvia Nora||direccion (new)  : 13 Num 941||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-09-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 421||cuit (new)  : 22534122||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'),(25936,'2021-09-14 17:29:43','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5784||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210914||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22534122||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CRISTOBAL SILVIA NORA||domicilio_cliente (new)  : 13 NUM 941||cliweb (new)  : 2||id_ctacte (new)  : 421||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)  : '),(25937,'2021-09-14 17:29:43','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25938,'2021-09-14 17:29:57','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15373||idfactura : 5784||--> fields <-- descripcion (new)  : Faja sacro lumbar ||cantidad (new)  : 1||precio_unitario (new)  : 3500.00||subtotal (new)  : 3500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3500.00||art_id (new)  : ||ctacte (new)  : '),(25939,'2021-09-14 17:30:06','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25940,'2021-09-14 17:39:26','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(25941,'2021-09-14 17:39:37','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(25942,'2021-09-14 17:39:52','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5785||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210914||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)  : '),(25943,'2021-09-14 17:39:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25944,'2021-09-14 17:40:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15374||idfactura : 5785||--> fields <-- descripcion (new)  : Caja de guantes L||cantidad (new)  : 1||precio_unitario (new)  : 1157.02||subtotal (new)  : 1157.02||porcentaje_iva (new)  : 0.210||iva (new)  : 242.97||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1399.99||art_id (new)  : ||ctacte (new)  : '),(25945,'2021-09-14 17:41:38','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15375||idfactura : 5785||--> fields <-- descripcion (new)  : Porta objetos||cantidad (new)  : 1||precio_unitario (new)  : 165.28||subtotal (new)  : 165.29||porcentaje_iva (new)  : 0.210||iva (new)  : 34.71||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 200.00||art_id (new)  : ||ctacte (new)  : '),(25946,'2021-09-14 17:42:08','elsa','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15374||idfactura : 5785||--> fields <-- precio_unitario (old)  : 1157.02||precio_unitario (new)  : 1300.00||subtotal (old)  : 1157.02||subtotal (new)  : 1300.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||iva (old)  : 242.97||iva (new)  : 0||total (old)  : 1399.99||total (new)  : 1300.00'),(25947,'2021-09-14 17:42:16','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25948,'2021-09-14 17:42:20','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(25949,'2021-09-14 17:42:21','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25950,'2021-09-14 17:42:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25951,'2021-09-14 17:43:33','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(25952,'2021-09-14 17:43:46','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5786||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210914||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)  : '),(25953,'2021-09-14 17:43:47','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25954,'2021-09-14 17:44:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15376||idfactura : 5786||--> fields <-- descripcion (new)  : CAJA GUANTES L||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)  : '),(25955,'2021-09-14 17:44:15','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15377||idfactura : 5786||--> 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)  : '),(25956,'2021-09-14 17:44:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15378||idfactura : 5786||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 61.98||subtotal (new)  : 1859.50||porcentaje_iva (new)  : 0.210||iva (new)  : 390.49||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2249.99||art_id (new)  : ||ctacte (new)  : '),(25957,'2021-09-14 17:44:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15379||idfactura : 5786||--> fields <-- descripcion (new)  : ROLLO SONY||cantidad (new)  : 1||precio_unitario (new)  : 2066.11||subtotal (new)  : 2066.12||porcentaje_iva (new)  : 0.210||iva (new)  : 433.88||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(25958,'2021-09-14 17:44:42','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25959,'2021-09-14 18:20:52','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(25960,'2021-09-14 18:21:14','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(25961,'2021-09-14 18:21:48','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(25962,'2021-09-14 18:21:49','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(25963,'2021-09-14 18:22:05','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(25964,'2021-09-14 18:22:36','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(25965,'2021-09-14 18:23:00','elsa','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 145||--> fields <-- apeynom (old)  : ZAVALIA EDUARDO||apeynom (new)  : Zavalia Eduardo||direccion (old)  : MAIPU 726. 8P. CAPITAL||direccion (new)  : Maipu 726. 8p. Capital'),(25966,'2021-09-14 18:23:28','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5787||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210914||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30619509133||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ZAVALIA EDUARDO||domicilio_cliente (new)  : MAIPU 726. 8P. CAPITAL||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)  : '),(25967,'2021-09-14 18:23:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25968,'2021-09-14 18:23:48','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15380||idfactura : 5787||--> fields <-- descripcion (new)  : ALQUILER DE CAMA ORTOPEDICA||cantidad (new)  : 1||precio_unitario (new)  : 24793.38||subtotal (new)  : 24793.39||porcentaje_iva (new)  : 0.210||iva (new)  : 5206.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(25969,'2021-09-14 18:23:52','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25970,'2021-09-14 18:23:57','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(25971,'2021-09-14 18:23:59','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(25972,'2021-09-14 18:24:02','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(25973,'2021-09-14 18:24:02','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(25974,'2021-09-14 18:24:04','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(25975,'2021-09-15 09:19:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(25976,'2021-09-15 09:19:43','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25977,'2021-09-15 09:19:44','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25978,'2021-09-15 09:34:04','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(25979,'2021-09-15 09:35:02','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25980,'2021-09-15 09:35:22','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(25981,'2021-09-15 09:45:06','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(25982,'2021-09-15 09:47:09','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(25983,'2021-09-15 09:47:46','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(25984,'2021-09-15 09:47:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(25985,'2021-09-15 09:48:16','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25986,'2021-09-15 09:48:32','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(25987,'2021-09-15 09:49:45','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(25988,'2021-09-15 09:51:17','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(25989,'2021-09-15 09:56:52','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(25990,'2021-09-15 09:58:30','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(25991,'2021-09-15 10:35:37','','sec_Login','Scriptcase','179.62.245.209','access',''),(25992,'2021-09-15 10:36:08','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25993,'2021-09-15 10:36:09','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25994,'2021-09-15 10:36:21','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(25995,'2021-09-15 10:36:25','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(25996,'2021-09-15 10:36:38','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5788||--> fields <-- numero_factura (new)  : 934||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210915||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(25997,'2021-09-15 10:36:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(25998,'2021-09-15 10:37:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15381||idfactura : 5788||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX MEDIANO||cantidad (new)  : 20||precio_unitario (new)  : 1350.00||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)  : '),(25999,'2021-09-15 10:37:05','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(26000,'2021-09-16 08:38:03','','sec_Login','Scriptcase','179.62.245.209','access',''),(26001,'2021-09-16 08:38:18','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26002,'2021-09-16 08:38:19','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(26003,'2021-09-16 08:38:29','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26004,'2021-09-16 08:38:32','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(26005,'2021-09-16 08:38:58','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5789||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210916||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30716014742||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTELLUCCIO SANITARIOS||domicilio_cliente (new)  : 9 Y 20||cliweb (new)  : 2||id_ctacte (new)  : 24||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(26006,'2021-09-16 08:38:58','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26007,'2021-09-16 08:39:20','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15382||idfactura : 5789||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT AL 70%||cantidad (new)  : 12||precio_unitario (new)  : 247.93||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)  : '),(26008,'2021-09-16 08:39:57','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15383||idfactura : 5789||--> fields <-- descripcion (new)  : BARBIJOS TRI CAPAS CON ELASTICO||cantidad (new)  : 50||precio_unitario (new)  : 41.32||subtotal (new)  : 2066.12||porcentaje_iva (new)  : 0.210||iva (new)  : 433.88||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(26009,'2021-09-16 08:40:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26010,'2021-09-16 08:40:56','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(26011,'2021-09-16 08:40:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26012,'2021-09-16 08:40:59','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26013,'2021-09-16 08:48:11','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(26014,'2021-09-16 08:48:11','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26015,'2021-09-16 08:48:13','','sec_Login','Scriptcase','179.62.245.209','access',''),(26016,'2021-09-16 09:17:25','','sec_Login','Scriptcase','179.62.245.209','access',''),(26017,'2021-09-16 09:17:42','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26018,'2021-09-16 09:17:43','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(26019,'2021-09-16 09:17:52','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(26020,'2021-09-16 09:18:02','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(26021,'2021-09-16 09:18:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(26022,'2021-09-16 09:20:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15384||idfactura : 5738||--> fields <-- descripcion (new)  : GASA CORTADA 20x20 X 1Kg||cantidad (new)  : 2||precio_unitario (new)  : 976.00||subtotal (new)  : 1952.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1952.00||art_id (new)  : ||ctacte (new)  : '),(26023,'2021-09-16 09:21:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(26024,'2021-09-16 09:21:01','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(26025,'2021-09-16 09:21:04','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(26026,'2021-09-16 09:32:07','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(26027,'2021-09-16 09:32:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(26028,'2021-09-16 09:32:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15385||idfactura : 5738||--> fields <-- descripcion (new)  : BARBIJOS KN95||cantidad (new)  : 40||precio_unitario (new)  : 35.00||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)  : '),(26029,'2021-09-16 09:33:43','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(26030,'2021-09-16 09:35:12','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26031,'2021-09-16 09:35:12','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(26032,'2021-09-16 09:35:22','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26033,'2021-09-16 09:39:32','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(26034,'2021-09-16 09:41:44','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(26035,'2021-09-16 09:51:56','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(26036,'2021-09-16 09:52:16','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5790||--> fields <-- numero_factura (new)  : 682||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210916||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(26037,'2021-09-16 09:52:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(26038,'2021-09-16 09:52:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15386||idfactura : 5790||--> fields <-- descripcion (new)  : COLLAR FILADELFIA PEDIATRICOS||cantidad (new)  : 3||precio_unitario (new)  : 619.83||subtotal (new)  : 1859.50||porcentaje_iva (new)  : 0.210||iva (new)  : 390.49||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2249.99||art_id (new)  : ||ctacte (new)  : '),(26039,'2021-09-16 09:53:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15387||idfactura : 5790||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500CC||cantidad (new)  : 1000||precio_unitario (new)  : 80.16||subtotal (new)  : 80165.29||porcentaje_iva (new)  : 0.210||iva (new)  : 16834.71||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 97000.00||art_id (new)  : ||ctacte (new)  : '),(26040,'2021-09-16 09:53:40','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15388||idfactura : 5790||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100CC||cantidad (new)  : 1000||precio_unitario (new)  : 76.85||subtotal (new)  : 76859.50||porcentaje_iva (new)  : 0.210||iva (new)  : 16140.49||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 92999.99||art_id (new)  : ||ctacte (new)  : '),(26041,'2021-09-16 09:53:45','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(26042,'2021-09-16 09:54:20','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(26043,'2021-09-16 09:54:23','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(26044,'2021-09-16 09:54:35','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5791||--> fields <-- numero_factura (new)  : 683||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210916||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(26045,'2021-09-16 09:54:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(26046,'2021-09-16 09:55:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15389||idfactura : 5791||--> fields <-- descripcion (new)  : ROLLOS 63mm PARA ECG||cantidad (new)  : 100||precio_unitario (new)  : 195.04||subtotal (new)  : 19504.13||porcentaje_iva (new)  : 0.210||iva (new)  : 4095.86||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23599.99||art_id (new)  : ||ctacte (new)  : '),(26047,'2021-09-16 09:55:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15390||idfactura : 5791||--> fields <-- descripcion (new)  : GUANTES NITRILO TALLE M AZUL||cantidad (new)  : 20||precio_unitario (new)  : 2272.72||subtotal (new)  : 45454.55||porcentaje_iva (new)  : 0.210||iva (new)  : 9545.45||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 55000.00||art_id (new)  : ||ctacte (new)  : '),(26048,'2021-09-16 09:55:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15391||idfactura : 5791||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 2000||precio_unitario (new)  : 23.96||subtotal (new)  : 47933.88||porcentaje_iva (new)  : 0.210||iva (new)  : 10066.11||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 57999.99||art_id (new)  : ||ctacte (new)  : '),(26049,'2021-09-16 09:56:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15392||idfactura : 5791||--> fields <-- descripcion (new)  : PAÑOS JABONOSOS||cantidad (new)  : 1200||precio_unitario (new)  : 13.47||subtotal (new)  : 16165.29||porcentaje_iva (new)  : 0.210||iva (new)  : 3394.71||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19560.00||art_id (new)  : ||ctacte (new)  : '),(26050,'2021-09-16 09:56:08','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(26051,'2021-09-16 09:57:34','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(26052,'2021-09-16 09:57:37','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(26053,'2021-09-16 09:57:52','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(26054,'2021-09-16 09:57:57','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(26055,'2021-09-16 09:58:07','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5792||--> fields <-- numero_factura (new)  : 684||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210916||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(26056,'2021-09-16 09:58:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(26057,'2021-09-16 09:58:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15393||idfactura : 5792||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5||cantidad (new)  : 100||precio_unitario (new)  : 177.68||subtotal (new)  : 17768.60||porcentaje_iva (new)  : 0.210||iva (new)  : 3731.40||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21500.00||art_id (new)  : ||ctacte (new)  : '),(26058,'2021-09-16 09:58:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15394||idfactura : 5792||--> fields <-- descripcion (new)  : CUBRE COLCHON 1 PLAZA PVC||cantidad (new)  : 30||precio_unitario (new)  : 839.66||subtotal (new)  : 25190.08||porcentaje_iva (new)  : 0.210||iva (new)  : 5289.91||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30479.99||art_id (new)  : ||ctacte (new)  : '),(26059,'2021-09-16 09:59:15','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15395||idfactura : 5792||--> fields <-- descripcion (new)  : PIEZAS DE GASAS X 1.5KG||cantidad (new)  : 50||precio_unitario (new)  : 1611.57||subtotal (new)  : 80578.51||porcentaje_iva (new)  : 0.210||iva (new)  : 16921.48||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 97499.99||art_id (new)  : ||ctacte (new)  : '),(26060,'2021-09-16 09:59:32','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(26061,'2021-09-16 10:00:01','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(26062,'2021-09-16 10:00:03','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(26063,'2021-09-16 10:00:14','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5793||--> fields <-- numero_factura (new)  : 685||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210916||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(26064,'2021-09-16 10:00:15','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(26065,'2021-09-16 10:00:40','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15396||idfactura : 5793||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 6000||precio_unitario (new)  : 5.70||subtotal (new)  : 34214.88||porcentaje_iva (new)  : 0.210||iva (new)  : 7185.12||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 41400.00||art_id (new)  : ||ctacte (new)  : '),(26066,'2021-09-16 10:00:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15397||idfactura : 5793||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 6000||precio_unitario (new)  : 9.91||subtotal (new)  : 59504.13||porcentaje_iva (new)  : 0.210||iva (new)  : 12495.86||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 71999.99||art_id (new)  : ||ctacte (new)  : '),(26067,'2021-09-16 10:01:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15398||idfactura : 5793||--> fields <-- descripcion (new)  : TENSIOMETROS CON ESTETOSCOPIO||cantidad (new)  : 12||precio_unitario (new)  : 1735.53||subtotal (new)  : 20826.45||porcentaje_iva (new)  : 0.210||iva (new)  : 4373.55||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25200.00||art_id (new)  : ||ctacte (new)  : '),(26068,'2021-09-16 10:02:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15399||idfactura : 5793||--> fields <-- descripcion (new)  : ESTETOSCOPIO SIMPLE||cantidad (new)  : 12||precio_unitario (new)  : 239.66||subtotal (new)  : 2876.03||porcentaje_iva (new)  : 0.210||iva (new)  : 603.96||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3479.99||art_id (new)  : ||ctacte (new)  : '),(26069,'2021-09-16 10:02:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15400||idfactura : 5793||--> fields <-- descripcion (new)  : APOSITOS 6x7||cantidad (new)  : 100||precio_unitario (new)  : 32.72||subtotal (new)  : 3272.73||porcentaje_iva (new)  : 0.210||iva (new)  : 687.27||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3960.00||art_id (new)  : ||ctacte (new)  : '),(26070,'2021-09-16 10:02:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15401||idfactura : 5793||--> fields <-- descripcion (new)  : APOSITOS 10x12||cantidad (new)  : 200||precio_unitario (new)  : 68.28||subtotal (new)  : 13656.20||porcentaje_iva (new)  : 0.210||iva (new)  : 2867.80||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16524.00||art_id (new)  : ||ctacte (new)  : '),(26071,'2021-09-16 10:03:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15402||idfactura : 5793||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 7CM||cantidad (new)  : 500||precio_unitario (new)  : 37.50||subtotal (new)  : 18752.07||porcentaje_iva (new)  : 0.210||iva (new)  : 3937.93||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22690.00||art_id (new)  : ||ctacte (new)  : '),(26072,'2021-09-16 10:03:21','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(26073,'2021-09-16 10:19:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(26074,'2021-09-16 10:19:35','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26075,'2021-09-16 10:19:35','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(26076,'2021-09-16 10:19:44','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(26077,'2021-09-16 10:20:11','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(26078,'2021-09-16 10:21:39','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(26079,'2021-09-16 10:21:40','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(26080,'2021-09-16 10:22:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15356||idfactura : 5766||--> fields <-- precio_unitario (old)  : 80.460||precio_unitario (new)  : 81.46||subtotal (old)  : 2413.800||subtotal (new)  : 2443.80||total (old)  : 2413.80||total (new)  : 2443.80'),(26081,'2021-09-16 10:22:07','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(26082,'2021-09-16 10:23:24','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(26083,'2021-09-16 10:23:29','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(26084,'2021-09-16 10:23:29','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26085,'2021-09-16 10:23:32','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(26086,'2021-09-16 10:23:36','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(26087,'2021-09-16 10:23:36','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26088,'2021-09-16 10:23:39','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(26089,'2021-09-16 10:23:43','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(26090,'2021-09-16 10:23:45','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26091,'2021-09-16 10:23:48','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(26092,'2021-09-16 16:06:54','','sec_Login','Scriptcase','179.62.245.209','access',''),(26093,'2021-09-16 16:07:00','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26094,'2021-09-16 16:07:01','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(26095,'2021-09-16 16:07:08','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(26096,'2021-09-16 16:07:20','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(26097,'2021-09-16 16:07:31','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5797||--> fields <-- numero_factura (new)  : 686||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210916||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(26098,'2021-09-16 16:07:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(26099,'2021-09-16 16:07:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15403||idfactura : 5797||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v Nº 14||cantidad (new)  : 50||precio_unitario (new)  : 104.95||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)  : '),(26100,'2021-09-16 16:08:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15404||idfactura : 5797||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v Nº 18||cantidad (new)  : 50||precio_unitario (new)  : 104.95||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)  : '),(26101,'2021-09-16 16:08:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15405||idfactura : 5797||--> fields <-- descripcion (new)  : RECOLECTORES DE ORINA x 125ml||cantidad (new)  : 500||precio_unitario (new)  : 39.58||subtotal (new)  : 19793.39||porcentaje_iva (new)  : 0.210||iva (new)  : 4156.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23950.00||art_id (new)  : ||ctacte (new)  : '),(26102,'2021-09-16 16:08:58','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(26103,'2021-09-16 16:10:02','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(26104,'2021-09-16 17:22:55','','sec_Login','Scriptcase','179.62.245.209','access',''),(26105,'2021-09-16 17:22:59','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26106,'2021-09-16 17:23:00','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(26107,'2021-09-16 17:23:08','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(26108,'2021-09-16 17:23:13','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(26109,'2021-09-16 17:23:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(26110,'2021-09-16 17:24:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15405||idfactura : 5797||--> fields <-- precio_unitario (old)  : 39.580||precio_unitario (new)  : 42.00||subtotal (old)  : 19793.390||subtotal (new)  : 21000.00||iva (old)  : 4156.610||iva (new)  : 4410.00||total (old)  : 23950.00||total (new)  : 25410.00'),(26111,'2021-09-16 17:24:46','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15405||idfactura : 5797||--> fields <-- precio_unitario (old)  : 42.00||precio_unitario (new)  : 39.25||subtotal (old)  : 21000.00||subtotal (new)  : 19628.10||iva (old)  : 4410.00||iva (new)  : 4121.90||total (old)  : 25410.00||total (new)  : 23750.00'),(26112,'2021-09-16 17:25:46','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15405||idfactura : 5797||--> fields <-- precio_unitario (old)  : 39.25||precio_unitario (new)  : 39.57||subtotal (old)  : 19628.10||subtotal (new)  : 19789.26||iva (old)  : 4121.90||iva (new)  : 4155.74||total (old)  : 23750.00||total (new)  : 23945.00'),(26113,'2021-09-16 17:25:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15405||idfactura : 5797||--> fields <-- descripcion (old)  : RECOLECTORES DE ORINA x 125ml||cantidad (old)  : 500||precio_unitario (old)  : 39.57||subtotal (old)  : 19789.26||porcentaje_iva (old)  : 0.210||iva (old)  : 4155.74||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 23945.00||art_id (old)  : ||ctacte (old)  : N'),(26114,'2021-09-16 17:26:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15406||idfactura : 5797||--> fields <-- descripcion (new)  : RECOLECTORES ORINA x 125cc||cantidad (new)  : 500||precio_unitario (new)  : 39.57||subtotal (new)  : 19789.26||porcentaje_iva (new)  : 0.210||iva (new)  : 4155.74||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23945.00||art_id (new)  : ||ctacte (new)  : '),(26115,'2021-09-16 17:26:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15406||idfactura : 5797||--> fields <-- precio_unitario (old)  : 39.57||precio_unitario (new)  : 47.90||subtotal (old)  : 19789.26||subtotal (new)  : 23950.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||iva (old)  : 4155.74||iva (new)  : 0||total (old)  : 23945.00||total (new)  : 23950.00'),(26116,'2021-09-16 17:27:02','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(26117,'2021-09-16 17:32:23','','sec_Login','Scriptcase','179.62.245.209','access',''),(26118,'2021-09-16 17:32:35','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26119,'2021-09-16 17:32:35','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(26120,'2021-09-16 17:32:41','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(26121,'2021-09-16 17:32:58','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(26122,'2021-09-16 17:35:37','','sec_Login','Scriptcase','179.62.245.209','access',''),(26123,'2021-09-16 17:35:40','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26124,'2021-09-16 17:35:41','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(26125,'2021-09-16 17:35:45','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26126,'2021-09-16 17:35:47','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(26127,'2021-09-16 17:36:12','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5798||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210916||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 042491591||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : NAVARRO MAICA||domicilio_cliente (new)  : 9 Y 305||cliweb (new)  : 2||id_ctacte (new)  : 410||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(26128,'2021-09-16 17:36:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26129,'2021-09-16 17:36:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15407||idfactura : 5798||--> fields <-- descripcion (new)  : Alquiler de bota ortopedica x15 dias ||cantidad (new)  : 1||precio_unitario (new)  : 750.00||subtotal (new)  : 750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 750.00||art_id (new)  : ||ctacte (new)  : '),(26130,'2021-09-16 17:36:45','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26131,'2021-09-16 21:47:30','','sec_Login','Scriptcase','168.96.252.161','access',''),(26132,'2021-09-17 02:26:56','','sec_Login','Scriptcase','151.210.144.111','access',''),(26133,'2021-09-17 07:03:56','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(26134,'2021-09-17 09:36:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(26135,'2021-09-17 09:36:51','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26136,'2021-09-17 09:36:52','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(26137,'2021-09-17 09:36:58','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(26138,'2021-09-17 09:37:42','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(26139,'2021-09-17 09:37:45','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(26140,'2021-09-17 09:37:46','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26141,'2021-09-17 09:37:48','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(26142,'2021-09-17 09:37:52','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(26143,'2021-09-17 09:37:53','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26144,'2021-09-17 09:37:55','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(26145,'2021-09-17 09:56:06','','sec_Login','Scriptcase','179.62.245.209','access',''),(26146,'2021-09-17 09:56:12','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26147,'2021-09-17 09:56:12','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(26148,'2021-09-17 09:56:20','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(26149,'2021-09-17 09:56:22','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(26150,'2021-09-17 09:56:40','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5801||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210917||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)  : '),(26151,'2021-09-17 09:56:41','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26152,'2021-09-17 09:57:42','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15408||idfactura : 5801||--> fields <-- descripcion (new)  : CAJAS TIORAS REACTIVAS x 50u ON CALL PLUS||cantidad (new)  : 4||precio_unitario (new)  : 2479.33||subtotal (new)  : 9917.36||porcentaje_iva (new)  : 0.210||iva (new)  : 2082.64||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(26153,'2021-09-17 09:57:52','sergio','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15408||idfactura : 5801||--> fields <-- porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(26154,'2021-09-17 09:57:59','sergio','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15408||idfactura : 5801||--> fields <-- descripcion (old)  : CAJAS TIORAS REACTIVAS x 50u ON CALL PLUS||descripcion (new)  : CAJAS TIRAS REACTIVAS x 50u ON CALL PLUS'),(26155,'2021-09-17 09:58:41','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15409||idfactura : 5801||--> fields <-- descripcion (new)  : BONIFICADO 1 APARATO||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(26156,'2021-09-17 09:58:46','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(26157,'2021-09-17 09:59:00','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(26158,'2021-09-17 09:59:09','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(26159,'2021-09-17 11:22:22','','sec_Login','Scriptcase','179.62.245.209','access',''),(26160,'2021-09-17 11:22:27','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26161,'2021-09-17 11:22:27','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(26162,'2021-09-17 11:22:35','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(26163,'2021-09-17 11:22:38','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(26164,'2021-09-17 11:22:39','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26165,'2021-09-17 11:23:14','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15410||idfactura : 5801||--> fields <-- descripcion (new)  : K 65||cantidad (new)  : 6||precio_unitario (new)  : 154.54||subtotal (new)  : 927.27||porcentaje_iva (new)  : 0.210||iva (new)  : 194.72||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1121.99||art_id (new)  : ||ctacte (new)  : '),(26166,'2021-09-17 11:23:17','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(26167,'2021-09-17 11:36:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(26168,'2021-09-17 11:37:00','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26169,'2021-09-17 11:37:01','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(26170,'2021-09-17 11:39:30','','sec_Login','Scriptcase','179.62.245.209','access',''),(26171,'2021-09-17 15:09:00','','sec_Login','Scriptcase','34.252.106.188','access',''),(26172,'2021-09-17 16:34:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(26173,'2021-09-17 16:34:32','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26174,'2021-09-17 16:34:33','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(26175,'2021-09-17 16:34:42','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(26176,'2021-09-17 16:34:57','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(26177,'2021-09-17 16:34:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(26178,'2021-09-17 16:41:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15411||idfactura : 5797||--> fields <-- descripcion (new)  : VENDA YESO 10CM||cantidad (new)  : 45||precio_unitario (new)  : 75.41||subtotal (new)  : 3393.60||porcentaje_iva (new)  : 0.210||iva (new)  : 712.65||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4106.25||art_id (new)  : ||ctacte (new)  : '),(26179,'2021-09-17 16:42:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15412||idfactura : 5797||--> fields <-- descripcion (new)  : VENDA DE YESO 15CM||cantidad (new)  : 45||precio_unitario (new)  : 107.43||subtotal (new)  : 4834.71||porcentaje_iva (new)  : 0.210||iva (new)  : 1015.28||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5849.99||art_id (new)  : ||ctacte (new)  : '),(26180,'2021-09-17 16:42:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15413||idfactura : 5797||--> fields <-- descripcion (new)  : VENDA DE YESO 20CM||cantidad (new)  : 45||precio_unitario (new)  : 136.36||subtotal (new)  : 6136.36||porcentaje_iva (new)  : 0.210||iva (new)  : 1288.63||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7424.99||art_id (new)  : ||ctacte (new)  : '),(26181,'2021-09-17 16:42:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15414||idfactura : 5797||--> fields <-- descripcion (new)  : CAJAS CINTA HIPOALERGENICA x 2,5cm||cantidad (new)  : 40||precio_unitario (new)  : 750.41||subtotal (new)  : 30016.53||porcentaje_iva (new)  : 0.210||iva (new)  : 6303.47||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36320.00||art_id (new)  : ||ctacte (new)  : '),(26182,'2021-09-17 16:43:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15415||idfactura : 5797||--> fields <-- descripcion (new)  : CLOREXIDINA X 5Lts 4%||cantidad (new)  : 6||precio_unitario (new)  : 4793.38||subtotal (new)  : 28760.33||porcentaje_iva (new)  : 0.210||iva (new)  : 6039.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34799.99||art_id (new)  : ||ctacte (new)  : '),(26183,'2021-09-17 16:44:15','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15416||idfactura : 5797||--> fields <-- descripcion (new)  : IODOPOVIDONA TOPICA X 5Lts 10%||cantidad (new)  : 2||precio_unitario (new)  : 2119.83||subtotal (new)  : 4239.67||porcentaje_iva (new)  : 0.210||iva (new)  : 890.33||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5130.00||art_id (new)  : ||ctacte (new)  : '),(26184,'2021-09-17 16:44:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15417||idfactura : 5797||--> fields <-- descripcion (new)  : IODOPOVIDONA JABONOSA X 5Lts AL 5%||cantidad (new)  : 2||precio_unitario (new)  : 1355.37||subtotal (new)  : 2710.74||porcentaje_iva (new)  : 0.210||iva (new)  : 569.25||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3279.99||art_id (new)  : ||ctacte (new)  : '),(26185,'2021-09-17 16:45:15','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(26186,'2021-09-17 16:46:14','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(26187,'2021-09-17 16:47:55','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(26188,'2021-09-17 16:49:17','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(26189,'2021-09-17 16:55:34','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(26190,'2021-09-17 16:55:36','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(26191,'2021-09-17 16:55:52','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5802||--> fields <-- numero_factura (new)  : 935||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210917||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)  : '),(26192,'2021-09-17 16:55:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(26193,'2021-09-17 16:56:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15418||idfactura : 5802||--> fields <-- descripcion (new)  : PAÑALES ADULTOS XL||cantidad (new)  : 300||precio_unitario (new)  : 35.67||subtotal (new)  : 10701.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10701.00||art_id (new)  : ||ctacte (new)  : '),(26194,'2021-09-17 16:58:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15419||idfactura : 5802||--> fields <-- descripcion (new)  : BOLSA COLECTORA ORINA PEDIATRICA||cantidad (new)  : 100||precio_unitario (new)  : 60.75||subtotal (new)  : 6075.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6075.00||art_id (new)  : ||ctacte (new)  : '),(26195,'2021-09-17 16:59:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15420||idfactura : 5802||--> fields <-- descripcion (new)  : VENDAS CAMBRIC X 10cm||cantidad (new)  : 50||precio_unitario (new)  : 62.75||subtotal (new)  : 3137.50||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3137.50||art_id (new)  : ||ctacte (new)  : '),(26196,'2021-09-17 17:01:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15421||idfactura : 5802||--> fields <-- descripcion (new)  : MASCARA DE O2 CON RESERVORIO PED||cantidad (new)  : 15||precio_unitario (new)  : 280.00||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)  : '),(26197,'2021-09-17 17:02:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15422||idfactura : 5802||--> fields <-- descripcion (new)  : HOSPITAL DE GENERAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(26198,'2021-09-17 17:02:35','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(26199,'2021-09-17 19:18:57','','sec_Login','Scriptcase','179.62.245.209','access',''),(26200,'2021-09-17 19:19:00','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26201,'2021-09-17 19:19:01','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(26202,'2021-09-17 19:19:06','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26203,'2021-09-17 19:19:08','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(26204,'2021-09-17 19:19:10','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(26205,'2021-09-17 19:19:48','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3287||--> fields <-- apeynom (new)  : Lucero Bilma Graciela||direccion (new)  : 34 Num 675||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-09-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 422||cuit (new)  : 13399293||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'),(26206,'2021-09-17 19:20:02','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5803||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210917||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13399293||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : LUCERO BILMA GRACIELA||domicilio_cliente (new)  : 34 NUM 675||cliweb (new)  : 2||id_ctacte (new)  : 422||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(26207,'2021-09-17 19:20:03','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26208,'2021-09-17 19:20:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15423||idfactura : 5803||--> fields <-- descripcion (new)  : RECARGA DE TUBO OXIGENO CH||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)  : '),(26209,'2021-09-17 19:20:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15424||idfactura : 5803||--> fields <-- descripcion (new)  : ALQUILER DE TUBO OXIGENO GR||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(26210,'2021-09-17 19:21:55','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26211,'2021-09-18 04:06:40','','sec_Login','Scriptcase','92.118.160.13','access',''),(26212,'2021-09-18 11:50:03','','sec_Login','Scriptcase','179.62.245.209','access',''),(26213,'2021-09-18 11:50:05','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26214,'2021-09-18 11:50:06','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(26215,'2021-09-18 11:50:10','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26216,'2021-09-18 11:50:12','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(26217,'2021-09-18 11:50:14','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(26218,'2021-09-18 11:50:55','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3288||--> fields <-- apeynom (new)  : Perego Natalia||direccion (new)  : 201 Y 33 1357||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-09-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 423||cuit (new)  : 32297175||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'),(26219,'2021-09-18 11:51:13','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5804||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210918||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32297175||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : PEREGO NATALIA||domicilio_cliente (new)  : 201 Y 33 1357||cliweb (new)  : 2||id_ctacte (new)  : 423||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(26220,'2021-09-18 11:51:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26221,'2021-09-18 11:51:36','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15425||idfactura : 5804||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA X30 DIAS . DEL 18-9-21 AL 18-10-21||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)  : '),(26222,'2021-09-18 11:51:53','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26223,'2021-09-18 14:35:30','','sec_Login','Scriptcase','168.96.252.161','access',''),(26224,'2021-09-18 14:35:32','','sec_Login','Scriptcase','168.96.252.161','access',''),(26225,'2021-09-20 16:01:12','','sec_Login','Scriptcase','179.62.245.209','access',''),(26226,'2021-09-20 16:01:16','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26227,'2021-09-20 16:01:16','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(26228,'2021-09-20 16:01:25','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(26229,'2021-09-20 16:01:41','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(26230,'2021-09-20 16:01:45','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(26231,'2021-09-20 16:01:45','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26232,'2021-09-20 16:01:48','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(26233,'2021-09-21 10:27:09','','sec_Login','Scriptcase','179.62.245.209','access',''),(26234,'2021-09-21 10:27:29','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26235,'2021-09-21 10:27:30','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(26236,'2021-09-21 10:27:37','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(26237,'2021-09-21 10:27:40','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(26238,'2021-09-21 10:27:51','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5806||--> fields <-- numero_factura (new)  : 936||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210921||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(26239,'2021-09-21 10:27:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(26240,'2021-09-21 10:28:15','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15426||idfactura : 5806||--> fields <-- descripcion (new)  : DRA ARISTI     ALCOHOL X 1Lt||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)  : '),(26241,'2021-09-21 10:28:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15427||idfactura : 5806||--> fields <-- descripcion (new)  : PORTAOBJETO VIDRIO||cantidad (new)  : 12||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)  : '),(26242,'2021-09-21 10:28:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15428||idfactura : 5806||--> fields <-- descripcion (new)  : ROLLO CINTA HIPOALERG 5cm||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(26243,'2021-09-21 10:28:46','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(26244,'2021-09-21 16:21:49','','sec_Login','Scriptcase','179.62.245.209','access',''),(26245,'2021-09-21 16:21:54','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26246,'2021-09-21 16:21:55','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(26247,'2021-09-21 16:22:07','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(26248,'2021-09-21 16:22:10','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(26249,'2021-09-21 16:22:26','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5807||--> fields <-- numero_factura (new)  : 937||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210921||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)  : '),(26250,'2021-09-21 16:22:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(26251,'2021-09-21 16:22:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(26252,'2021-09-21 16:22:39','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(26253,'2021-09-21 16:22:43','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(26254,'2021-09-21 16:22:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(26255,'2021-09-21 16:22:54','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(26256,'2021-09-21 16:23:04','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(26257,'2021-09-21 16:23:13','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5808||--> fields <-- numero_factura (new)  : 937||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210921||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)  : '),(26258,'2021-09-21 16:23:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(26259,'2021-09-21 16:25:06','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15429||idfactura : 5808||--> fields <-- descripcion (new)  : PACA ANTOM BLOQUEADA PARA TIBIA ||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)  : '),(26260,'2021-09-21 16:25:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15430||idfactura : 5808||--> fields <-- descripcion (new)  : TORNILLOS CANULADOS DE 4,5mm||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)  : '),(26261,'2021-09-21 16:25:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15431||idfactura : 5808||--> fields <-- descripcion (new)  : SET DE INSTRUMENTAL A PRESTAMO||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)  : '),(26262,'2021-09-21 16:26:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15431||idfactura : 5808||--> fields <-- cantidad (old)  : 0||cantidad (new)  : 1||precio_unitario (old)  : 0||precio_unitario (new)  : 75500.00||subtotal (old)  : 0||subtotal (new)  : 75500.00||total (old)  : 0||total (new)  : 75500.00'),(26263,'2021-09-21 16:26:51','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(26264,'2021-09-21 16:27:32','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(26265,'2021-09-21 16:27:41','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(26266,'2021-09-21 16:28:07','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3289||--> fields <-- apeynom (new)  : Suarez Nora||direccion (new)  : Alvear||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-09-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 424||cuit (new)  : 111111111||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'),(26267,'2021-09-21 16:28:18','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5809||--> fields <-- numero_factura (new)  : 938||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210921||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 111111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SUAREZ NORA||domicilio_cliente (new)  : ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 424||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(26268,'2021-09-21 16:28:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(26269,'2021-09-21 16:31:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15432||idfactura : 5809||--> fields <-- descripcion (new)  : PLACA BOLAR PALMAR EN TITANIO BLOQUEADA||cantidad (new)  : 1||precio_unitario (new)  : 52000.00||subtotal (new)  : 52000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 52000.00||art_id (new)  : ||ctacte (new)  : '),(26270,'2021-09-21 16:32:06','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15433||idfactura : 5809||--> fields <-- descripcion (new)  : PLACA EN ACERO ||cantidad (new)  : 1||precio_unitario (new)  : 46000.00||subtotal (new)  : 46000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 46000.00||art_id (new)  : ||ctacte (new)  : '),(26271,'2021-09-21 16:32:12','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(26272,'2021-09-21 16:32:39','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(26273,'2021-09-21 16:32:50','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(26274,'2021-09-21 16:33:11','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(26275,'2021-09-21 16:34:24','','sec_Login_mob','Scriptcase','186.141.138.108','access',''),(26276,'2021-09-21 16:34:37','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(26277,'2021-09-21 16:34:43','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26278,'2021-09-21 16:34:44','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(26279,'2021-09-21 16:34:50','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(26280,'2021-09-21 16:34:55','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(26281,'2021-09-21 16:36:13','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(26282,'2021-09-21 16:36:28','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(26283,'2021-09-21 16:36:43','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(26284,'2021-09-21 16:36:51','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(26285,'2021-09-21 16:38:01','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(26286,'2021-09-21 16:38:01','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(26287,'2021-09-22 10:19:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(26288,'2021-09-22 10:19:17','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26289,'2021-09-22 10:19:18','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(26290,'2021-09-22 10:19:26','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26291,'2021-09-22 10:19:28','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(26292,'2021-09-22 10:19:30','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(26293,'2021-09-22 10:21:09','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3290||--> fields <-- apeynom (new)  : Carnevale Yoselin||direccion (new)  : 201 E 31 Y 32||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-09-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 425||cuit (new)  : 35019104||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'),(26294,'2021-09-22 10:21:20','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5810||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210922||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35019104||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CARNEVALE YOSELIN||domicilio_cliente (new)  : 201 E 31 Y 32||cliweb (new)  : 2||id_ctacte (new)  : 425||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(26295,'2021-09-22 10:21:21','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26296,'2021-09-22 10:21:55','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15434||idfactura : 5810||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ORTOPEDICA X 30 DIAS. DEL 22-9-21 AL  22-10-21||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)  : '),(26297,'2021-09-22 10:21:59','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26298,'2021-09-22 10:53:36','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(26299,'2021-09-22 10:53:45','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5811||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210922||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)  : '),(26300,'2021-09-22 10:53:46','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26301,'2021-09-22 10:53:54','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15435||idfactura : 5811||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 3||precio_unitario (new)  : 206.61||subtotal (new)  : 619.83||porcentaje_iva (new)  : 0.210||iva (new)  : 130.16||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 749.99||art_id (new)  : ||ctacte (new)  : '),(26302,'2021-09-22 10:53:57','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26303,'2021-09-22 17:14:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(26304,'2021-09-22 17:14:18','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26305,'2021-09-22 17:14:19','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(26306,'2021-09-22 17:14:25','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26307,'2021-09-22 17:14:26','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(26308,'2021-09-22 17:14:32','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(26309,'2021-09-22 17:15:01','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3291||--> fields <-- apeynom (new)  : Lacarra Raquel||direccion (new)  : 13 E 35 Y 36 Num 1619||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-09-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 426||cuit (new)  : 13745429||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'),(26310,'2021-09-22 17:15:03','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(26311,'2021-09-22 17:15:14','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5812||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210922||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13745429||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : LACARRA RAQUEL||domicilio_cliente (new)  : 13 E 35 Y 36 NUM 1619||cliweb (new)  : 2||id_ctacte (new)  : 426||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(26312,'2021-09-22 17:15:15','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26313,'2021-09-22 17:15:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15436||idfactura : 5812||--> fields <-- descripcion (new)  : ANDADOR SIN RUEDAS FIJO||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)  : '),(26314,'2021-09-22 17:15:37','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26315,'2021-09-22 17:26:43','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(26316,'2021-09-22 17:28:32','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(26317,'2021-09-22 17:28:33','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(26318,'2021-09-22 17:30:08','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3292||--> fields <-- apeynom (new)  : Siri Juan Carlos Maria||direccion (new)  : 32 E 201 Y 202 Num 1823||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-09-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 427||cuit (new)  : 16798764||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'),(26319,'2021-09-22 17:30:15','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5813||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210922||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16798764||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : SIRI JUAN CARLOS MARIA||domicilio_cliente (new)  : 32 E 201 Y 202 NUM 1823||cliweb (new)  : 2||id_ctacte (new)  : 427||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(26320,'2021-09-22 17:30:16','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26321,'2021-09-22 17:30:45','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15437||idfactura : 5813||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO X 30 DIAS ||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)  : '),(26322,'2021-09-22 17:30:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26323,'2021-09-22 17:43:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(26324,'2021-09-22 17:43:27','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26325,'2021-09-22 17:43:28','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(26326,'2021-09-22 17:43:38','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(26327,'2021-09-22 17:43:41','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(26328,'2021-09-22 17:43:52','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5814||--> fields <-- numero_factura (new)  : 939||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210922||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)  : '),(26329,'2021-09-22 17:43:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(26330,'2021-09-22 17:44:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15438||idfactura : 5814||--> fields <-- descripcion (new)  : CINTA PAPEL PINTOR||cantidad (new)  : 200||precio_unitario (new)  : 190.00||subtotal (new)  : 38000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38000.00||art_id (new)  : ||ctacte (new)  : '),(26331,'2021-09-22 17:44:10','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(26332,'2021-09-22 18:06:12','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(26333,'2021-09-22 18:06:17','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(26334,'2021-09-22 18:07:00','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5815||--> fields <-- numero_factura (new)  : 940||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210922||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)  : '),(26335,'2021-09-22 18:07:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(26336,'2021-09-22 18:15:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15439||idfactura : 5815||--> fields <-- descripcion (new)  : VENDAS DE YESO 10CM||cantidad (new)  : 120||precio_unitario (new)  : 93.00||subtotal (new)  : 11160.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11160.00||art_id (new)  : ||ctacte (new)  : '),(26337,'2021-09-22 18:16:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15440||idfactura : 5815||--> fields <-- descripcion (new)  : VENDA YESO 15CM||cantidad (new)  : 135||precio_unitario (new)  : 131.00||subtotal (new)  : 17685.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17685.00||art_id (new)  : ||ctacte (new)  : '),(26338,'2021-09-22 18:16:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15441||idfactura : 5815||--> fields <-- descripcion (new)  : VENDAS YESO 20CM||cantidad (new)  : 105||precio_unitario (new)  : 166.00||subtotal (new)  : 17430.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17430.00||art_id (new)  : ||ctacte (new)  : '),(26339,'2021-09-22 18:16:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15442||idfactura : 5815||--> fields <-- descripcion (new)  : VENDA YESO 7 CM||cantidad (new)  : 125||precio_unitario (new)  : 80.00||subtotal (new)  : 10000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10000.00||art_id (new)  : ||ctacte (new)  : '),(26340,'2021-09-22 18:17:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15443||idfactura : 5815||--> fields <-- descripcion (new)  : VENDA YESO 5 CM||cantidad (new)  : 150||precio_unitario (new)  : 75.00||subtotal (new)  : 11250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11250.00||art_id (new)  : ||ctacte (new)  : '),(26341,'2021-09-22 18:17:46','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15444||idfactura : 5815||--> fields <-- descripcion (new)  : VENDAS OVATAS 10 CM||cantidad (new)  : 150||precio_unitario (new)  : 70.00||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)  : '),(26342,'2021-09-22 18:18:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15445||idfactura : 5815||--> fields <-- descripcion (new)  : VENDAS OVATAS 15 CM||cantidad (new)  : 200||precio_unitario (new)  : 93.00||subtotal (new)  : 18600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18600.00||art_id (new)  : ||ctacte (new)  : '),(26343,'2021-09-22 18:18:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15446||idfactura : 5815||--> fields <-- descripcion (new)  : VENDAS OVATAS 20 CM||cantidad (new)  : 50||precio_unitario (new)  : 120.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(26344,'2021-09-22 18:19:09','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(26345,'2021-09-22 18:19:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15444||idfactura : 5815||--> fields <-- cantidad (old)  : 150||cantidad (new)  : 200||subtotal (old)  : 10500.00||subtotal (new)  : 14000.00||total (old)  : 10500.00||total (new)  : 14000.00'),(26346,'2021-09-22 18:19:56','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(26347,'2021-09-22 18:21:09','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(26348,'2021-09-23 15:26:33','','sec_Login','Scriptcase','179.62.245.209','access',''),(26349,'2021-09-23 15:26:37','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26350,'2021-09-23 15:26:37','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(26351,'2021-09-23 15:26:44','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(26352,'2021-09-23 15:26:50','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(26353,'2021-09-23 15:26:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(26354,'2021-09-23 15:27:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15447||idfactura : 5806||--> fields <-- descripcion (new)  : 23/9/2021 CUBRE CAMILLAS DESCARTABLES||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)  : '),(26355,'2021-09-23 15:27:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(26356,'2021-09-23 15:27:33','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(26357,'2021-09-24 09:34:30','','sec_Login','Scriptcase','179.62.245.209','access',''),(26358,'2021-09-24 09:34:34','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26359,'2021-09-24 09:34:35','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(26360,'2021-09-24 09:34:43','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(26361,'2021-09-24 09:35:06','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(26362,'2021-09-24 09:35:09','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(26363,'2021-09-24 09:35:10','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26364,'2021-09-24 09:35:13','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(26365,'2021-09-24 10:35:25','','sec_Login','Scriptcase','179.62.245.209','access',''),(26366,'2021-09-24 10:35:29','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26367,'2021-09-24 10:35:30','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(26368,'2021-09-24 10:35:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26369,'2021-09-24 10:35:36','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(26370,'2021-09-24 10:35:54','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(26371,'2021-09-24 10:35:55','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(26372,'2021-09-24 10:36:09','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5817||--> fields <-- numero_factura (new)  : 941||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210924||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20110562102||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PASSARINI HORACIO||domicilio_cliente (new)  : 32 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 30||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(26373,'2021-09-24 10:36:10','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(26374,'2021-09-24 10:46:28','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15448||idfactura : 5817||--> fields <-- descripcion (new)  : IODO JABONOSA||cantidad (new)  : 10||precio_unitario (new)  : 400.00||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)  : '),(26375,'2021-09-24 10:46:42','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15449||idfactura : 5817||--> fields <-- descripcion (new)  : GUANTES M||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)  : '),(26376,'2021-09-24 10:47:07','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15450||idfactura : 5817||--> fields <-- descripcion (new)  : GASAS 20X20 X1/2KG||cantidad (new)  : 4||precio_unitario (new)  : 750.00||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)  : '),(26377,'2021-09-24 10:47:33','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15451||idfactura : 5817||--> fields <-- descripcion (new)  : AGUJAS 40/12||cantidad (new)  : 10||precio_unitario (new)  : 280.00||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)  : '),(26378,'2021-09-24 10:47:51','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15452||idfactura : 5817||--> fields <-- descripcion (new)  : AGUJAS 25/8||cantidad (new)  : 15||precio_unitario (new)  : 260.00||subtotal (new)  : 3900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3900.00||art_id (new)  : ||ctacte (new)  : '),(26379,'2021-09-24 10:48:23','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15453||idfactura : 5817||--> fields <-- descripcion (new)  : AGUJAS 40/8||cantidad (new)  : 10||precio_unitario (new)  : 260.00||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)  : '),(26380,'2021-09-24 10:48:51','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15454||idfactura : 5817||--> fields <-- descripcion (new)  : OVATAS DE 15CM||cantidad (new)  : 25||precio_unitario (new)  : 58.00||subtotal (new)  : 1450.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1450.00||art_id (new)  : ||ctacte (new)  : '),(26381,'2021-09-24 10:49:30','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15455||idfactura : 5817||--> fields <-- descripcion (new)  : JERINGAS DE 3ML||cantidad (new)  : 300||precio_unitario (new)  : 8.00||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)  : '),(26382,'2021-09-24 10:49:47','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15456||idfactura : 5817||--> fields <-- descripcion (new)  : JERINGAS DE 10ML||cantidad (new)  : 300||precio_unitario (new)  : 8.50||subtotal (new)  : 2550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2550.00||art_id (new)  : ||ctacte (new)  : '),(26383,'2021-09-24 10:50:26','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15457||idfactura : 5817||--> fields <-- descripcion (new)  : JERINGAS DE 20ML||cantidad (new)  : 150||precio_unitario (new)  : 20.00||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)  : '),(26384,'2021-09-24 10:55:15','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(26385,'2021-09-24 11:59:51','','sec_Login','Scriptcase','179.62.245.209','access',''),(26386,'2021-09-24 12:00:00','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26387,'2021-09-24 12:00:01','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(26388,'2021-09-24 12:00:10','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(26389,'2021-09-24 12:00:12','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(26390,'2021-09-24 12:00:14','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(26391,'2021-09-24 12:01:24','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(26392,'2021-09-24 12:01:26','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(26393,'2021-09-24 12:01:27','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(26394,'2021-09-24 12:02:04','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3293||--> fields <-- apeynom (new)  : Gonzales Enrique||direccion (new)  : 1 Bis E 35 Y 36||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-09-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 428||cuit (new)  : 20696741||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'),(26395,'2021-09-24 12:02:12','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5818||--> fields <-- numero_factura (new)  : 942||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210924||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20696741||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : GONZALES ENRIQUE||domicilio_cliente (new)  : 1 BIS E 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 428||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)  : '),(26396,'2021-09-24 12:02:12','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(26397,'2021-09-24 12:02:29','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15458||idfactura : 5818||--> fields <-- descripcion (new)  : MUNICIPALIDAD- ||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)  : '),(26398,'2021-09-24 12:03:10','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15458||idfactura : 5818||--> fields <-- descripcion (old)  : MUNICIPALIDAD- ||descripcion (new)  : MUNICIPALIDAD --- ALQUILER X30 DIAS DE FERULA DE MUÑECA||cantidad (old)  : 0||cantidad (new)  : 1||precio_unitario (old)  : 0||precio_unitario (new)  : 900.00||subtotal (old)  : 0||subtotal (new)  : 900.00||total (old)  : 0||total (new)  : 900.00'),(26399,'2021-09-24 12:03:43','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15459||idfactura : 5818||--> fields <-- descripcion (new)  : ALQUILER X30 DIAS DE BOTA WALKER||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)  : '),(26400,'2021-09-24 12:03:47','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(26401,'2021-09-24 15:57:57','','sec_Login','Scriptcase','179.62.245.209','access',''),(26402,'2021-09-24 15:58:00','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26403,'2021-09-24 15:58:00','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(26404,'2021-09-24 15:58:07','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(26405,'2021-09-24 15:58:13','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(26406,'2021-09-24 15:58:13','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(26407,'2021-09-24 15:58:21','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15458||idfactura : 5818||--> fields <-- precio_unitario (old)  : 900.000||precio_unitario (new)  : 1500.00||subtotal (old)  : 900.000||subtotal (new)  : 1500.00||total (old)  : 900.00||total (new)  : 1500.00'),(26408,'2021-09-24 15:58:28','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15459||idfactura : 5818||--> fields <-- precio_unitario (old)  : 1500.000||precio_unitario (new)  : 2000.00||subtotal (old)  : 1500.000||subtotal (new)  : 2000.00||total (old)  : 1500.00||total (new)  : 2000.00'),(26409,'2021-09-24 15:58:41','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(26410,'2021-09-24 15:58:43','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(26411,'2021-09-24 16:19:35','','sec_Login','Scriptcase','179.62.245.209','access',''),(26412,'2021-09-24 16:19:39','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26413,'2021-09-24 16:19:39','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(26414,'2021-09-24 16:19:46','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(26415,'2021-09-24 16:19:50','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(26416,'2021-09-24 16:20:01','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5819||--> fields <-- numero_factura (new)  : 943||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20210924||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)  : '),(26417,'2021-09-24 16:20:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(26418,'2021-09-24 16:20:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15460||idfactura : 5819||--> fields <-- descripcion (new)  : HOGAR ANCIANOS||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)  : '),(26419,'2021-09-24 16:21:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15461||idfactura : 5819||--> fields <-- descripcion (new)  : PAÑALES ADULTOS EXG||cantidad (new)  : 300||precio_unitario (new)  : 35.70||subtotal (new)  : 10710.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10710.00||art_id (new)  : ||ctacte (new)  : '),(26420,'2021-09-24 16:21:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15462||idfactura : 5819||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 24||precio_unitario (new)  : 105.00||subtotal (new)  : 2520.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2520.00||art_id (new)  : ||ctacte (new)  : '),(26421,'2021-09-24 16:21:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15463||idfactura : 5819||--> fields <-- descripcion (new)  : BARBIJOS TRI CAPAS CON ELASTICO||cantidad (new)  : 200||precio_unitario (new)  : 38.00||subtotal (new)  : 7600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7600.00||art_id (new)  : ||ctacte (new)  : '),(26422,'2021-09-24 16:21:54','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(26423,'2021-09-24 16:22:36','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(26424,'2021-09-24 16:22:38','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(26425,'2021-09-24 16:22:49','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5820||--> fields <-- numero_factura (new)  : 944||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20210924||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)  : '),(26426,'2021-09-24 16:22:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(26427,'2021-09-24 16:23:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15464||idfactura : 5820||--> fields <-- descripcion (new)  : HOSPITAL ALVEAR||cantidad (new)  : 1||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)  : '),(26428,'2021-09-24 16:24:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15465||idfactura : 5820||--> fields <-- descripcion (new)  : AEROCAMARAS SILFAB COMPLETAS PEDIATRICAS||cantidad (new)  : 15||precio_unitario (new)  : 1370.00||subtotal (new)  : 20550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20550.00||art_id (new)  : ||ctacte (new)  : '),(26429,'2021-09-24 16:26:09','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15466||idfactura : 5820||--> fields <-- descripcion (new)  : LLAVE 3v CON PROLONGADOR 15cm||cantidad (new)  : 50||precio_unitario (new)  : 65.00||subtotal (new)  : 3250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3250.00||art_id (new)  : ||ctacte (new)  : '),(26430,'2021-09-24 16:26:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15467||idfactura : 5820||--> fields <-- descripcion (new)  : BUTERFLY BD Nº 25G||cantidad (new)  : 150||precio_unitario (new)  : 71.00||subtotal (new)  : 10650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10650.00||art_id (new)  : ||ctacte (new)  : '),(26431,'2021-09-24 16:28:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15468||idfactura : 5820||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 200||precio_unitario (new)  : 28.50||subtotal (new)  : 5700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5700.00||art_id (new)  : ||ctacte (new)  : '),(26432,'2021-09-24 16:28:47','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(26433,'2021-09-24 17:32:37','','sec_Login','Scriptcase','18.202.224.3','access',''),(26434,'2021-09-24 17:43:39','','sec_Login','Scriptcase','179.62.245.209','access',''),(26435,'2021-09-25 05:11:01','','sec_Login','Scriptcase','34.223.114.14','access',''),(26436,'2021-09-27 17:28:17','','sec_Login','Scriptcase','179.62.245.209','access',''),(26437,'2021-09-27 17:28:22','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26438,'2021-09-27 17:28:23','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(26439,'2021-09-27 17:28:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26440,'2021-09-27 17:28:52','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(26441,'2021-09-27 17:29:02','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(26442,'2021-09-27 17:30:07','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3294||--> fields <-- apeynom (new)  : Abido Rosa Avelina||direccion (new)  : 34 Entre 103 Y 104||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-09-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 429||cuit (new)  : 16625882||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'),(26443,'2021-09-27 17:30:17','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5821||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210927||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16625882||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ABIDO ROSA AVELINA||domicilio_cliente (new)  : 34 ENTRE 103 Y 104||cliweb (new)  : 2||id_ctacte (new)  : 429||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(26444,'2021-09-27 17:30:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26445,'2021-09-27 17:30:35','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15469||idfactura : 5821||--> fields <-- descripcion (new)  : Cintas de papel||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)  : '),(26446,'2021-09-27 17:30:42','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26447,'2021-09-28 11:18:59','','sec_Login_mob','Scriptcase','186.141.199.15','access',''),(26448,'2021-09-28 11:19:04','sergio','sec_Login_mob','User','186.141.199.15','login','¡Ingresado en el sistema!'),(26449,'2021-09-28 11:19:04','sergio','sec_menu','Scriptcase','186.141.199.15','access',''),(26450,'2021-09-28 11:20:18','','sec_Login_mob','Scriptcase','186.141.199.15','access',''),(26451,'2021-09-28 11:42:18','','sec_Login','Scriptcase','179.62.245.209','access',''),(26452,'2021-09-28 11:42:22','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26453,'2021-09-28 11:42:23','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(26454,'2021-09-28 11:42:31','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(26455,'2021-09-28 11:43:26','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26456,'2021-09-28 11:43:28','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(26457,'2021-09-28 11:43:38','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5822||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210928||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13399293||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : LUCERO BILMA GRACIELA||domicilio_cliente (new)  : 34 NUM 675||cliweb (new)  : 2||id_ctacte (new)  : 422||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(26458,'2021-09-28 11:43:38','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26459,'2021-09-28 11:43:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15470||idfactura : 5822||--> fields <-- descripcion (new)  : ALQUILER DE CHOLCHON ANTIESCARAS||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)  : '),(26460,'2021-09-28 11:45:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26461,'2021-09-28 15:41:55','','sec_Login','Scriptcase','179.62.252.199','access',''),(26462,'2021-09-28 15:42:00','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(26463,'2021-09-28 15:42:01','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(26464,'2021-09-28 15:50:38','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(26465,'2021-09-28 15:50:56','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(26466,'2021-09-28 15:51:02','sergio','form_facturas','Scriptcase','179.62.252.199','access',''),(26467,'2021-09-28 15:51:02','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(26468,'2021-09-28 15:51:06','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(26469,'2021-09-28 15:59:53','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(26470,'2021-09-28 16:00:23','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(26471,'2021-09-28 16:03:33','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(26472,'2021-09-28 16:03:34','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(26473,'2021-09-28 16:03:50','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 15004||idfactura : 5630||--> fields <-- precio_unitario (old)  : 1720.000||precio_unitario (new)  : 2064.00||subtotal (old)  : 8600.000||subtotal (new)  : 10320.00||total (old)  : 8600.00||total (new)  : 10320.00'),(26474,'2021-09-28 16:04:00','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 15005||idfactura : 5630||--> fields <-- precio_unitario (old)  : 265.000||precio_unitario (new)  : 318.00||subtotal (old)  : 3975.000||subtotal (new)  : 4770.00||total (old)  : 3975.00||total (new)  : 4770.00'),(26475,'2021-09-28 16:04:08','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 15006||idfactura : 5630||--> fields <-- precio_unitario (old)  : 265.000||precio_unitario (new)  : 318.00||subtotal (old)  : 3975.000||subtotal (new)  : 4770.00||total (old)  : 3975.00||total (new)  : 4770.00'),(26476,'2021-09-28 16:04:20','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 15007||idfactura : 5630||--> fields <-- precio_unitario (old)  : 795.000||precio_unitario (new)  : 954.00||subtotal (old)  : 11925.000||subtotal (new)  : 14310.00||total (old)  : 11925.00||total (new)  : 14310.00'),(26477,'2021-09-28 16:04:28','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 15008||idfactura : 5630||--> fields <-- precio_unitario (old)  : 795.000||precio_unitario (new)  : 954.00||subtotal (old)  : 7950.000||subtotal (new)  : 9540.00||total (old)  : 7950.00||total (new)  : 9540.00'),(26478,'2021-09-28 16:04:51','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 15009||idfactura : 5630||--> fields <-- precio_unitario (old)  : 685.000||precio_unitario (new)  : 825.00||subtotal (old)  : 3425.000||subtotal (new)  : 4125.00||total (old)  : 3425.00||total (new)  : 4125.00'),(26479,'2021-09-28 16:05:10','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 15011||idfactura : 5630||--> fields <-- precio_unitario (old)  : 345.000||precio_unitario (new)  : 415.00||subtotal (old)  : 3450.000||subtotal (new)  : 4150.00||total (old)  : 3450.00||total (new)  : 4150.00'),(26480,'2021-09-28 16:05:36','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 15010||idfactura : 5630||--> fields <-- precio_unitario (old)  : 1615.000||precio_unitario (new)  : 1940.00||subtotal (old)  : 8075.000||subtotal (new)  : 9700.00||total (old)  : 8075.00||total (new)  : 9700.00'),(26481,'2021-09-28 16:05:45','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 15012||idfactura : 5630||--> fields <-- precio_unitario (old)  : 345.000||precio_unitario (new)  : 415.00||subtotal (old)  : 3450.000||subtotal (new)  : 4150.00||total (old)  : 3450.00||total (new)  : 4150.00'),(26482,'2021-09-28 16:06:06','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 15013||idfactura : 5630||--> fields <-- precio_unitario (old)  : 330.000||precio_unitario (new)  : 400.00||subtotal (old)  : 1650.000||subtotal (new)  : 2000.00||total (old)  : 1650.00||total (new)  : 2000.00'),(26483,'2021-09-28 16:06:28','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 15015||idfactura : 5630||--> fields <-- precio_unitario (old)  : 1320.000||precio_unitario (new)  : 1585.00||subtotal (old)  : 7920.000||subtotal (new)  : 9510.00||total (old)  : 7920.00||total (new)  : 9510.00'),(26484,'2021-09-28 16:06:40','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 15014||idfactura : 5630||--> fields <-- precio_unitario (old)  : 330.000||precio_unitario (new)  : 400.00||subtotal (old)  : 1650.000||subtotal (new)  : 2000.00||total (old)  : 1650.00||total (new)  : 2000.00'),(26485,'2021-09-28 16:06:54','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 15016||idfactura : 5630||--> fields <-- precio_unitario (old)  : 615.000||precio_unitario (new)  : 740.00||subtotal (old)  : 9225.000||subtotal (new)  : 11100.00||total (old)  : 9225.00||total (new)  : 11100.00'),(26486,'2021-09-28 16:07:03','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 15017||idfactura : 5630||--> fields <-- precio_unitario (old)  : 690.000||precio_unitario (new)  : 830.00||subtotal (old)  : 10350.000||subtotal (new)  : 12450.00||total (old)  : 10350.00||total (new)  : 12450.00'),(26487,'2021-09-28 16:07:14','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 15018||idfactura : 5630||--> fields <-- precio_unitario (old)  : 615.000||precio_unitario (new)  : 740.00||subtotal (old)  : 9225.000||subtotal (new)  : 11100.00||total (old)  : 9225.00||total (new)  : 11100.00'),(26488,'2021-09-28 16:07:19','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(26489,'2021-09-28 16:07:49','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(26490,'2021-09-28 16:08:14','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(26491,'2021-09-28 16:08:15','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(26492,'2021-09-28 16:08:26','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 15019||idfactura : 5631||--> fields <-- precio_unitario (old)  : 170.000||precio_unitario (new)  : 205.00||subtotal (old)  : 1700.000||subtotal (new)  : 2050.00||total (old)  : 1700.00||total (new)  : 2050.00'),(26493,'2021-09-28 16:08:35','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 15020||idfactura : 5631||--> fields <-- precio_unitario (old)  : 190.000||precio_unitario (new)  : 230.00||subtotal (old)  : 1900.000||subtotal (new)  : 2300.00||total (old)  : 1900.00||total (new)  : 2300.00'),(26494,'2021-09-28 16:08:43','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 15021||idfactura : 5631||--> fields <-- precio_unitario (old)  : 795.000||precio_unitario (new)  : 955.00||subtotal (old)  : 3975.000||subtotal (new)  : 4775.00||total (old)  : 3975.00||total (new)  : 4775.00'),(26495,'2021-09-28 16:08:54','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 15022||idfactura : 5631||--> fields <-- precio_unitario (old)  : 725.000||precio_unitario (new)  : 870.00||subtotal (old)  : 10875.000||subtotal (new)  : 13050.00||total (old)  : 10875.00||total (new)  : 13050.00'),(26496,'2021-09-28 16:09:06','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 15023||idfactura : 5631||--> fields <-- precio_unitario (old)  : 720.000||precio_unitario (new)  : 870.00||subtotal (old)  : 10800.000||subtotal (new)  : 13050.00||total (old)  : 10800.00||total (new)  : 13050.00'),(26497,'2021-09-28 16:09:15','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 15024||idfactura : 5631||--> fields <-- precio_unitario (old)  : 3700.000||precio_unitario (new)  : 4440.00||subtotal (old)  : 11100.000||subtotal (new)  : 13320.00||total (old)  : 11100.00||total (new)  : 13320.00'),(26498,'2021-09-28 16:09:24','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 15025||idfactura : 5631||--> fields <-- precio_unitario (old)  : 11200.000||precio_unitario (new)  : 13440.00||subtotal (old)  : 56000.000||subtotal (new)  : 67200.00||total (old)  : 56000.00||total (new)  : 67200.00'),(26499,'2021-09-28 16:09:44','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(26500,'2021-09-28 16:09:52','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(26501,'2021-09-28 16:09:53','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(26502,'2021-09-28 16:10:04','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 15026||idfactura : 5632||--> fields <-- precio_unitario (old)  : 2650.000||precio_unitario (new)  : 3160.00||subtotal (old)  : 13250.000||subtotal (new)  : 15800.00||total (old)  : 13250.00||total (new)  : 15800.00'),(26503,'2021-09-28 16:10:13','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 15027||idfactura : 5632||--> fields <-- precio_unitario (old)  : 2450.000||precio_unitario (new)  : 2950.00||subtotal (old)  : 12250.000||subtotal (new)  : 14750.00||total (old)  : 12250.00||total (new)  : 14750.00'),(26504,'2021-09-28 16:10:22','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 15028||idfactura : 5632||--> fields <-- precio_unitario (old)  : 2250.000||precio_unitario (new)  : 2700.00||subtotal (old)  : 11250.000||subtotal (new)  : 13500.00||total (old)  : 11250.00||total (new)  : 13500.00'),(26505,'2021-09-28 16:10:32','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 15029||idfactura : 5632||--> fields <-- precio_unitario (old)  : 545.000||precio_unitario (new)  : 655.00||subtotal (old)  : 3270.000||subtotal (new)  : 3930.00||total (old)  : 3270.00||total (new)  : 3930.00'),(26506,'2021-09-28 16:10:43','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 15030||idfactura : 5632||--> fields <-- precio_unitario (old)  : 1450.000||precio_unitario (new)  : 1750.00||subtotal (old)  : 8700.000||subtotal (new)  : 10500.00||total (old)  : 8700.00||total (new)  : 10500.00'),(26507,'2021-09-28 16:10:52','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 15031||idfactura : 5632||--> fields <-- precio_unitario (old)  : 5500.000||precio_unitario (new)  : 6600.00||subtotal (old)  : 5500.000||subtotal (new)  : 6600.00||total (old)  : 5500.00||total (new)  : 6600.00'),(26508,'2021-09-28 16:11:12','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(26509,'2021-09-28 16:11:25','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(26510,'2021-09-28 16:11:28','','sec_Login','Scriptcase','179.62.252.199','access',''),(26511,'2021-09-28 16:11:32','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(26512,'2021-09-28 16:11:32','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(26513,'2021-09-28 16:11:42','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(26514,'2021-09-28 16:11:55','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(26515,'2021-09-28 16:12:32','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(26516,'2021-09-28 16:12:41','sergio','pdfreport_presupuesto','Scriptcase','179.62.252.199','access',''),(26517,'2021-09-28 16:12:57','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(26518,'2021-09-28 16:13:00','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(26519,'2021-09-28 16:13:01','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(26520,'2021-09-28 16:13:09','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(26521,'2021-09-28 16:13:15','sergio','pdfreport_presupuesto','Scriptcase','179.62.252.199','access',''),(26522,'2021-09-28 16:13:28','sergio','pdfreport_presupuesto','Scriptcase','179.62.252.199','access',''),(26523,'2021-09-28 16:13:37','sergio','pdfreport_presupuesto','Scriptcase','179.62.252.199','access',''),(26524,'2021-09-28 16:15:47','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(26525,'2021-09-28 16:15:48','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(26526,'2021-09-29 07:23:37','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(26527,'2021-09-29 08:42:50','','sec_Login','Scriptcase','179.62.245.209','access',''),(26528,'2021-09-29 08:43:26','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26529,'2021-09-29 08:43:26','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(26530,'2021-09-29 08:43:44','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(26531,'2021-09-29 08:43:49','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(26532,'2021-09-29 08:44:09','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5824||--> fields <-- numero_factura (new)  : 945||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210929||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||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)  : '),(26533,'2021-09-29 08:44:10','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(26534,'2021-09-29 08:44:34','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15471||idfactura : 5824||--> fields <-- descripcion (new)  : IODOTOPICA X1LT||cantidad (new)  : 6||precio_unitario (new)  : 600.00||subtotal (new)  : 3600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(26535,'2021-09-29 08:44:46','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(26536,'2021-09-29 08:50:55','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(26537,'2021-09-29 10:21:42','','sec_Login','Scriptcase','179.62.245.209','access',''),(26538,'2021-09-29 10:21:50','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26539,'2021-09-29 10:21:50','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(26540,'2021-09-29 10:21:56','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26541,'2021-09-29 10:21:58','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(26542,'2021-09-29 10:22:28','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5825||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210929||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)  : 1||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)  : '),(26543,'2021-09-29 10:22:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26544,'2021-09-29 10:23:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15472||idfactura : 5825||--> fields <-- descripcion (new)  : SET DE INFUCION PALY-PORT||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)  : '),(26545,'2021-09-29 10:23:04','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26546,'2021-09-29 17:52:49','','sec_Login','Scriptcase','179.62.245.209','access',''),(26547,'2021-09-29 17:52:52','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26548,'2021-09-29 17:52:53','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(26549,'2021-09-29 17:52:57','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26550,'2021-09-29 17:52:59','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(26551,'2021-09-29 17:53:10','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5826||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210929||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)  : '),(26552,'2021-09-29 17:53:11','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26553,'2021-09-29 17:53:43','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15473||idfactura : 5826||--> fields <-- descripcion (new)  : GASA X2KG||cantidad (new)  : 2||precio_unitario (new)  : 2231.40||subtotal (new)  : 4462.81||porcentaje_iva (new)  : 0.210||iva (new)  : 937.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5400.00||art_id (new)  : ||ctacte (new)  : '),(26554,'2021-09-29 17:53:58','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15474||idfactura : 5826||--> fields <-- descripcion (new)  : IODOTOPICA X1LT||cantidad (new)  : 1||precio_unitario (new)  : 537.19||subtotal (new)  : 537.19||porcentaje_iva (new)  : 0.210||iva (new)  : 112.80||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 649.99||art_id (new)  : ||ctacte (new)  : '),(26555,'2021-09-29 17:54:03','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26556,'2021-09-30 08:47:17','','sec_Login','Scriptcase','179.62.245.209','access',''),(26557,'2021-09-30 08:47:36','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26558,'2021-09-30 08:47:37','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(26559,'2021-09-30 08:47:47','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(26560,'2021-09-30 14:26:46','','sec_Login','Scriptcase','165.227.186.133','access',''),(26561,'2021-09-30 17:11:07','','sec_Login','Scriptcase','179.62.245.209','access',''),(26562,'2021-09-30 17:11:10','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26563,'2021-09-30 17:11:10','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(26564,'2021-09-30 17:11:18','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26565,'2021-09-30 17:11:19','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(26566,'2021-09-30 17:11:33','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5827||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210930||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 042491591||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : NAVARRO MAICA||domicilio_cliente (new)  : 9 Y 305||cliweb (new)  : 2||id_ctacte (new)  : 410||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(26567,'2021-09-30 17:11:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26568,'2021-09-30 17:12:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15475||idfactura : 5827||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS X19 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 1000.00||subtotal (new)  : 1000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(26569,'2021-09-30 17:12:54','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26570,'2021-10-01 09:54:02','','sec_Login','Scriptcase','190.103.230.196','access',''),(26571,'2021-10-01 09:54:08','sergio','sec_Login','User','190.103.230.196','login','¡Ingresado en el sistema!'),(26572,'2021-10-01 09:54:09','sergio','sec_menu','Scriptcase','190.103.230.196','access',''),(26573,'2021-10-01 09:54:18','sergio','grid_remitos','Scriptcase','190.103.230.196','access',''),(26574,'2021-10-01 09:54:20','sergio','form_remitos','Scriptcase','190.103.230.196','access',''),(26575,'2021-10-01 09:54:34','sergio','form_remitos','Scriptcase','190.103.230.196','insert','--> keys <-- idfacturas : 5828||--> fields <-- numero_factura (new)  : 946||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20211001||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)  : '),(26576,'2021-10-01 09:54:35','sergio','form_remito_detalle','Scriptcase','190.103.230.196','access',''),(26577,'2021-10-01 09:54:51','sergio','form_remito_detalle','Scriptcase','190.103.230.196','insert','--> keys <-- idfactura_detalle : 15476||idfactura : 5828||--> fields <-- descripcion (new)  : HOGAR ANCIANOS GENERAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(26578,'2021-10-01 09:55:05','sergio','form_remito_detalle','Scriptcase','190.103.230.196','insert','--> keys <-- idfactura_detalle : 15477||idfactura : 5828||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v Nº 18||cantidad (new)  : 10||precio_unitario (new)  : 98.00||subtotal (new)  : 980.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 980.00||art_id (new)  : ||ctacte (new)  : '),(26579,'2021-10-01 09:56:17','sergio','form_remito_detalle','Scriptcase','190.103.230.196','insert','--> keys <-- idfactura_detalle : 15478||idfactura : 5828||--> fields <-- descripcion (new)  : TIRAS ON CALL PLUS x 50u||cantidad (new)  : 4||precio_unitario (new)  : 3200.00||subtotal (new)  : 12800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12800.00||art_id (new)  : ||ctacte (new)  : '),(26580,'2021-10-01 09:58:41','sergio','form_remito_detalle','Scriptcase','190.103.230.196','insert','--> keys <-- idfactura_detalle : 15479||idfactura : 5828||--> fields <-- descripcion (new)  : GUANTES ESTERILES 7 y 7,5||cantidad (new)  : 20||precio_unitario (new)  : 65.00||subtotal (new)  : 1300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1300.00||art_id (new)  : ||ctacte (new)  : '),(26581,'2021-10-01 09:59:25','sergio','form_remito_detalle','Scriptcase','190.103.230.196','insert','--> keys <-- idfactura_detalle : 15480||idfactura : 5828||--> fields <-- descripcion (new)  : IODOPOVIDONA TOPICA x 5Lts||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)  : '),(26582,'2021-10-01 10:00:02','sergio','form_remito_detalle','Scriptcase','190.103.230.196','insert','--> keys <-- idfactura_detalle : 15481||idfactura : 5828||--> fields <-- descripcion (new)  : ALGODON x 500gr||cantidad (new)  : 20||precio_unitario (new)  : 395.00||subtotal (new)  : 7900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7900.00||art_id (new)  : ||ctacte (new)  : '),(26583,'2021-10-01 10:00:04','sergio','pdfreport_remitos','Scriptcase','190.103.230.196','access',''),(26584,'2021-10-01 10:00:53','sergio','grid_remitos','Scriptcase','190.103.230.196','access',''),(26585,'2021-10-01 10:00:58','sergio','form_remitos','Scriptcase','190.103.230.196','access',''),(26586,'2021-10-01 10:01:08','sergio','form_remitos','Scriptcase','190.103.230.196','insert','--> keys <-- idfacturas : 5829||--> fields <-- numero_factura (new)  : 947||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211001||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)  : '),(26587,'2021-10-01 10:01:09','sergio','form_remito_detalle','Scriptcase','190.103.230.196','access',''),(26588,'2021-10-01 10:03:35','sergio','form_remito_detalle','Scriptcase','190.103.230.196','insert','--> keys <-- idfactura_detalle : 15482||idfactura : 5829||--> fields <-- descripcion (new)  : COLCHON ANTIESCARA CON COMPRESEOR||cantidad (new)  : 3||precio_unitario (new)  : 8900.00||subtotal (new)  : 26700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26700.00||art_id (new)  : ||ctacte (new)  : '),(26589,'2021-10-01 10:13:51','sergio','grid_remitos','Scriptcase','190.103.230.196','access',''),(26590,'2021-10-01 10:13:57','sergio','grid_rem_cons','Scriptcase','190.103.230.196','access',''),(26591,'2021-10-01 10:14:08','sergio','form_remitos','Scriptcase','190.103.230.196','access',''),(26592,'2021-10-01 10:14:08','sergio','form_remito_detalle','Scriptcase','190.103.230.196','access',''),(26593,'2021-10-01 10:15:54','sergio','form_remito_detalle','Scriptcase','190.103.230.196','update','--> keys <-- idfactura_detalle : 15427||idfactura : 5806||--> fields <-- descripcion (old)  : PORTAOBJETO VIDRIO||descripcion (new)  : CUBREOBJETO VIDRIO 24x24||precio_unitario (old)  : 0.000||precio_unitario (new)  : 160.00||subtotal (old)  : 0.000||subtotal (new)  : 1920.00||total (old)  : 0.00||total (new)  : 1920.00'),(26594,'2021-10-01 10:16:17','sergio','form_remito_detalle','Scriptcase','190.103.230.196','update','--> keys <-- idfactura_detalle : 15428||idfactura : 5806||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 155.00||subtotal (old)  : 0.000||subtotal (new)  : 155.00||total (old)  : 0.00||total (new)  : 155.00'),(26595,'2021-10-01 10:16:50','sergio','form_remito_detalle','Scriptcase','190.103.230.196','update','--> keys <-- idfactura_detalle : 15447||idfactura : 5806||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 95.00||subtotal (old)  : 0.000||subtotal (new)  : 950.00||total (old)  : 0.00||total (new)  : 950.00'),(26596,'2021-10-01 10:16:55','sergio','pdfreport_remitos','Scriptcase','190.103.230.196','access',''),(26597,'2021-10-01 10:46:34','','sec_Login','Scriptcase','190.103.230.196','access',''),(26598,'2021-10-01 10:46:43','elsa','sec_Login','User','190.103.230.196','login','¡Ingresado en el sistema!'),(26599,'2021-10-01 10:46:44','elsa','sec_menu','Scriptcase','190.103.230.196','access',''),(26600,'2021-10-01 10:47:16','elsa','grid_facturas','Scriptcase','190.103.230.196','access',''),(26601,'2021-10-01 10:47:35','elsa','form_facturas','Scriptcase','190.103.230.196','access',''),(26602,'2021-10-01 10:47:41','elsa','form_facturas','Scriptcase','190.103.230.196','access',''),(26603,'2021-10-01 10:47:45','elsa','form_facturas','Scriptcase','190.103.230.196','access',''),(26604,'2021-10-01 10:47:52','elsa','form_facturas','Scriptcase','190.103.230.196','access',''),(26605,'2021-10-01 10:48:01','elsa','form_facturas','Scriptcase','190.103.230.196','access',''),(26606,'2021-10-01 10:48:23','elsa','sec_menu','Scriptcase','190.103.230.196','access',''),(26607,'2021-10-01 10:48:49','elsa','grid_facturas','Scriptcase','190.103.230.196','access',''),(26608,'2021-10-01 10:49:51','elsa','grid_facturas','Scriptcase','190.103.230.196','access',''),(26609,'2021-10-01 10:51:28','elsa','form_facturas','Scriptcase','190.103.230.196','access',''),(26610,'2021-10-01 10:53:47','','sec_Login','Scriptcase','190.103.230.196','access',''),(26611,'2021-10-01 11:00:43','','sec_Login','Scriptcase','190.103.230.196','access',''),(26612,'2021-10-01 11:01:44','elsa','sec_Login','User','190.103.230.196','login','¡Ingresado en el sistema!'),(26613,'2021-10-01 11:02:14','elsa','sec_menu','Scriptcase','190.103.230.196','access',''),(26614,'2021-10-01 11:03:15','elsa','grid_facturas','Scriptcase','190.103.230.196','access',''),(26615,'2021-10-01 11:05:05','elsa','grid_facturas','Scriptcase','190.103.230.196','access',''),(26616,'2021-10-01 11:18:51','','sec_Login','Scriptcase','190.103.230.196','access',''),(26617,'2021-10-01 11:23:37','','sec_Login','Scriptcase','190.103.230.196','access',''),(26618,'2021-10-01 11:24:53','sergio','sec_Login','User','190.103.230.196','login','¡Ingresado en el sistema!'),(26619,'2021-10-01 11:24:54','sergio','sec_menu','Scriptcase','190.103.230.196','access',''),(26620,'2021-10-01 11:25:05','sergio','grid_remitos','Scriptcase','190.103.230.196','access',''),(26621,'2021-10-01 11:25:32','sergio','form_remitos','Scriptcase','190.103.230.196','access',''),(26622,'2021-10-01 11:25:33','sergio','form_remitos','Scriptcase','190.103.230.196','access',''),(26623,'2021-10-01 11:25:40','','sec_Login','Scriptcase','190.103.230.196','access',''),(26624,'2021-10-01 11:26:52','sergio','grid_remitos','Scriptcase','190.103.230.196','access',''),(26625,'2021-10-01 11:27:55','elsa','sec_Login','User','190.103.230.196','login','¡Ingresado en el sistema!'),(26626,'2021-10-01 11:27:56','elsa','sec_menu','Scriptcase','190.103.230.196','access',''),(26627,'2021-10-01 11:28:07','elsa','grid_facturas','Scriptcase','190.103.230.196','access',''),(26628,'2021-10-01 11:28:56','elsa','form_facturas','Scriptcase','190.103.230.196','access',''),(26629,'2021-10-01 11:29:54','elsa','form_clientes_fcre','Scriptcase','190.103.230.196','access',''),(26630,'2021-10-01 11:33:03','elsa','form_clientes_fcre','Scriptcase','190.103.230.196','insert','--> keys <-- id : 3295||--> fields <-- apeynom (new)  : Cangini Rodolfo Domingo||direccion (new)  : Calle 32 N1370||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-10-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 430||cuit (new)  : 05253053||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(26631,'2021-10-01 11:33:21','elsa','form_facturas','Scriptcase','190.103.230.196','insert','--> keys <-- idfacturas : 5830||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211001||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 05253053||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CANGINI RODOLFO DOMINGO||domicilio_cliente (new)  : CALLE 32 N1370||cliweb (new)  : 2||id_ctacte (new)  : 430||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(26632,'2021-10-01 11:33:22','elsa','form_factura_detalle','Scriptcase','190.103.230.196','access',''),(26633,'2021-10-01 11:33:56','elsa','form_factura_detalle','Scriptcase','190.103.230.196','insert','--> keys <-- idfactura_detalle : 15483||idfactura : 5830||--> fields <-- descripcion (new)  : ALQUILER CAMA ORTOPEDICA HASTA 28-10||cantidad (new)  : 1||precio_unitario (new)  : 3600.00||subtotal (new)  : 3600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(26634,'2021-10-01 11:34:23','elsa','grid_facturas','Scriptcase','190.103.230.196','access',''),(26635,'2021-10-01 11:34:52','elsa','grid_facturas','Scriptcase','190.103.230.196','access',''),(26636,'2021-10-01 11:35:02','elsa','grid_facturas','Scriptcase','190.103.230.196','access',''),(26637,'2021-10-01 12:16:09','','sec_Login','Scriptcase','190.103.230.196','access',''),(26638,'2021-10-01 12:16:37','elsa','sec_Login','User','190.103.230.196','login','¡Ingresado en el sistema!'),(26639,'2021-10-01 12:16:47','elsa','sec_menu','Scriptcase','190.103.230.196','access',''),(26640,'2021-10-01 12:17:49','elsa','grid_facturas','Scriptcase','190.103.230.196','access',''),(26641,'2021-10-01 12:17:59','elsa','form_facturas','Scriptcase','190.103.230.196','access',''),(26642,'2021-10-01 12:18:32','elsa','form_facturas','Scriptcase','190.103.230.196','insert','--> keys <-- idfacturas : 5831||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211001||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30712174222||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PLANALTO S.A||domicilio_cliente (new)  : 70 ENTRE 19 Y 20. LA PLATA||cliweb (new)  : 2||id_ctacte (new)  : 3||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(26643,'2021-10-01 12:18:33','elsa','form_factura_detalle','Scriptcase','190.103.230.196','access',''),(26644,'2021-10-01 12:18:55','elsa','form_factura_detalle','Scriptcase','190.103.230.196','insert','--> keys <-- idfactura_detalle : 15484||idfactura : 5831||--> fields <-- descripcion (new)  : LIMONGIELLI MARTA// ALQUILER DE CAMA||cantidad (new)  : 1||precio_unitario (new)  : 3719.00||subtotal (new)  : 3719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 780.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(26645,'2021-10-01 12:19:10','elsa','form_factura_detalle','Scriptcase','190.103.230.196','insert','--> keys <-- idfactura_detalle : 15485||idfactura : 5831||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON||cantidad (new)  : 1||precio_unitario (new)  : 3719.00||subtotal (new)  : 3719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 780.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(26646,'2021-10-01 12:19:19','elsa','form_factura_detalle','Scriptcase','190.103.230.196','insert','--> keys <-- idfactura_detalle : 15486||idfactura : 5831||--> fields <-- descripcion (new)  : ALQUILER DE SILLA||cantidad (new)  : 1||precio_unitario (new)  : 3719.00||subtotal (new)  : 3719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 780.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(26647,'2021-10-01 12:19:42','elsa','form_factura_detalle','Scriptcase','190.103.230.196','insert','--> keys <-- idfactura_detalle : 15487||idfactura : 5831||--> fields <-- descripcion (new)  : HERNANDEZ CARLOS// ALQUILER DE SILLA||cantidad (new)  : 1||precio_unitario (new)  : 3719.00||subtotal (new)  : 3719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 780.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(26648,'2021-10-01 12:19:52','elsa','form_factura_detalle','Scriptcase','190.103.230.196','insert','--> keys <-- idfactura_detalle : 15488||idfactura : 5831||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON||cantidad (new)  : 1||precio_unitario (new)  : 3719.00||subtotal (new)  : 3719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 780.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(26649,'2021-10-01 12:20:42','elsa','form_factura_detalle','Scriptcase','190.103.230.196','insert','--> keys <-- idfactura_detalle : 15489||idfactura : 5831||--> fields <-- descripcion (new)  : TORTORISI MARIO // ALQUILER DE COLCHON||cantidad (new)  : 1||precio_unitario (new)  : 3719.00||subtotal (new)  : 3719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 780.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(26650,'2021-10-01 12:21:00','elsa','form_factura_detalle','Scriptcase','190.103.230.196','insert','--> keys <-- idfactura_detalle : 15490||idfactura : 5831||--> fields <-- descripcion (new)  : ALQUILER DE SILLA||cantidad (new)  : 1||precio_unitario (new)  : 3719.00||subtotal (new)  : 3719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 780.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(26651,'2021-10-01 12:21:31','elsa','form_factura_detalle','Scriptcase','190.103.230.196','insert','--> keys <-- idfactura_detalle : 15491||idfactura : 5831||--> fields <-- descripcion (new)  : PIEZAS DE GASA GRANDES||cantidad (new)  : 3||precio_unitario (new)  : 2644.62||subtotal (new)  : 7933.88||porcentaje_iva (new)  : 0.210||iva (new)  : 1666.11||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9599.99||art_id (new)  : ||ctacte (new)  : '),(26652,'2021-10-01 12:21:42','elsa','grid_facturas','Scriptcase','190.103.230.196','access',''),(26653,'2021-10-01 16:05:44','','sec_Login','Scriptcase','179.62.252.199','access',''),(26654,'2021-10-01 16:05:48','','sec_Login','Scriptcase','179.62.252.199','access',''),(26655,'2021-10-01 16:06:03','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(26656,'2021-10-01 16:06:04','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(26657,'2021-10-01 16:06:15','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(26658,'2021-10-01 16:06:21','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(26659,'2021-10-01 16:06:32','sergio','form_remitos','Scriptcase','179.62.252.199','insert','--> keys <-- idfacturas : 5832||--> fields <-- numero_factura (new)  : 948||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20211001||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)  : '),(26660,'2021-10-01 16:06:32','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(26661,'2021-10-01 16:06:49','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15492||idfactura : 5832||--> fields <-- descripcion (new)  : DIRECCION DE SALUD GRAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(26662,'2021-10-01 16:07:14','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15493||idfactura : 5832||--> fields <-- descripcion (new)  : ALCOHOL AL 70% x 1 Lts||cantidad (new)  : 24||precio_unitario (new)  : 275.00||subtotal (new)  : 6600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6600.00||art_id (new)  : ||ctacte (new)  : '),(26663,'2021-10-01 16:07:29','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15494||idfactura : 5832||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 500||precio_unitario (new)  : 13.00||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)  : '),(26664,'2021-10-01 16:07:34','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(26665,'2021-10-01 16:08:27','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(26666,'2021-10-01 16:08:33','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(26667,'2021-10-01 16:08:59','sergio','form_remitos','Scriptcase','179.62.252.199','insert','--> keys <-- idfacturas : 5833||--> fields <-- numero_factura (new)  : 949||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20211001||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)  : '),(26668,'2021-10-01 16:08:59','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(26669,'2021-10-01 16:09:25','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15495||idfactura : 5833||--> fields <-- descripcion (new)  : CAJAS AGUJAS x 100u 25/8||cantidad (new)  : 15||precio_unitario (new)  : 165.00||subtotal (new)  : 2475.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2475.00||art_id (new)  : ||ctacte (new)  : '),(26670,'2021-10-01 16:11:05','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15496||idfactura : 5833||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5 x 100u||cantidad (new)  : 15||precio_unitario (new)  : 165.00||subtotal (new)  : 2475.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2475.00||art_id (new)  : ||ctacte (new)  : '),(26671,'2021-10-01 16:11:21','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15497||idfactura : 5833||--> fields <-- descripcion (new)  : PAÑALES ADULTOS XL||cantidad (new)  : 300||precio_unitario (new)  : 36.00||subtotal (new)  : 10800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10800.00||art_id (new)  : ||ctacte (new)  : '),(26672,'2021-10-01 16:11:39','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15498||idfactura : 5833||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 30||precio_unitario (new)  : 395.00||subtotal (new)  : 11850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11850.00||art_id (new)  : ||ctacte (new)  : '),(26673,'2021-10-01 16:11:54','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15499||idfactura : 5833||--> fields <-- descripcion (new)  : K27 N||cantidad (new)  : 10||precio_unitario (new)  : 261.50||subtotal (new)  : 2615.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2615.00||art_id (new)  : ||ctacte (new)  : '),(26674,'2021-10-01 16:12:21','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15500||idfactura : 5833||--> fields <-- descripcion (new)  : ROLLOS CINTAS HIPOALERGENICAS 5cm||cantidad (new)  : 60||precio_unitario (new)  : 152.00||subtotal (new)  : 9120.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9120.00||art_id (new)  : ||ctacte (new)  : '),(26675,'2021-10-01 16:12:38','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15501||idfactura : 5833||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 2000||precio_unitario (new)  : 12.00||subtotal (new)  : 24000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24000.00||art_id (new)  : ||ctacte (new)  : '),(26676,'2021-10-01 16:12:52','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15502||idfactura : 5833||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 2000||precio_unitario (new)  : 6.90||subtotal (new)  : 13800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13800.00||art_id (new)  : ||ctacte (new)  : '),(26677,'2021-10-01 16:13:13','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15503||idfactura : 5833||--> fields <-- descripcion (new)  : AGUA OXIGENADAS X 1LT||cantidad (new)  : 20||precio_unitario (new)  : 260.00||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)  : '),(26678,'2021-10-01 16:13:24','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(26679,'2021-10-01 16:17:31','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(26680,'2021-10-01 16:17:37','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(26681,'2021-10-01 16:24:42','','sec_Login','Scriptcase','179.62.252.199','access',''),(26682,'2021-10-01 16:24:48','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(26683,'2021-10-01 16:24:48','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(26684,'2021-10-01 16:24:57','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(26685,'2021-10-01 16:25:11','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(26686,'2021-10-01 16:25:32','sergio','form_facturas','Scriptcase','179.62.252.199','access',''),(26687,'2021-10-01 16:25:33','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(26688,'2021-10-01 16:25:36','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(26689,'2021-10-01 16:45:30','','sec_Login','Scriptcase','190.103.230.196','access',''),(26690,'2021-10-01 16:45:42','elsa','sec_Login','User','190.103.230.196','login','¡Ingresado en el sistema!'),(26691,'2021-10-01 16:45:42','elsa','sec_menu','Scriptcase','190.103.230.196','access',''),(26692,'2021-10-01 16:45:49','elsa','grid_facturas','Scriptcase','190.103.230.196','access',''),(26693,'2021-10-01 16:46:07','elsa','form_facturas','Scriptcase','190.103.230.196','access',''),(26694,'2021-10-01 16:46:34','elsa','grid_facturas','Scriptcase','190.103.230.196','access',''),(26695,'2021-10-01 16:46:50','','sec_Login','Scriptcase','190.103.230.196','access',''),(26696,'2021-10-01 16:47:16','elsa','sec_Login','User','190.103.230.196','login','¡Ingresado en el sistema!'),(26697,'2021-10-01 16:47:16','elsa','sec_menu','Scriptcase','190.103.230.196','access',''),(26698,'2021-10-01 16:47:24','elsa','grid_facturas','Scriptcase','190.103.230.196','access',''),(26699,'2021-10-01 16:47:31','elsa','form_facturas','Scriptcase','190.103.230.196','access',''),(26700,'2021-10-01 16:52:47','elsa','form_clientes_fcre','Scriptcase','190.103.230.196','access',''),(26701,'2021-10-01 16:59:01','','sec_Login','Scriptcase','190.103.230.196','access',''),(26702,'2021-10-01 17:00:33','elsa','sec_Login','User','190.103.230.196','login','¡Ingresado en el sistema!'),(26703,'2021-10-01 17:00:40','elsa','sec_menu','Scriptcase','190.103.230.196','access',''),(26704,'2021-10-01 17:01:16','elsa','grid_facturas','Scriptcase','190.103.230.196','access',''),(26705,'2021-10-01 17:03:44','elsa','form_facturas','Scriptcase','190.103.230.196','access',''),(26706,'2021-10-01 17:03:58','elsa','form_clientes_fcre','Scriptcase','190.103.230.196','access',''),(26707,'2021-10-01 17:06:30','elsa','form_clientes_fcre','Scriptcase','190.103.230.196','insert','--> keys <-- id : 3296||--> fields <-- apeynom (new)  : Gallardo Jonatan Franco||direccion (new)  : Calle 32 N360||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-10-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 431||cuit (new)  : 20321286569||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Veinticinco De Mayo'),(26708,'2021-10-01 17:06:54','elsa','form_facturas','Scriptcase','190.103.230.196','insert','--> keys <-- idfacturas : 5835||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211001||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20321286569||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GALLARDO JONATAN FRANCO||domicilio_cliente (new)  : CALLE 32 N360||cliweb (new)  : 2||id_ctacte (new)  : 431||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(26709,'2021-10-01 17:06:55','elsa','form_factura_detalle','Scriptcase','190.103.230.196','access',''),(26710,'2021-10-01 17:07:22','elsa','form_factura_detalle','Scriptcase','190.103.230.196','insert','--> keys <-- idfactura_detalle : 15504||idfactura : 5835||--> fields <-- descripcion (new)  : RODILLERA DE NEOPREN CERRADA||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)  : '),(26711,'2021-10-01 17:07:27','elsa','grid_facturas','Scriptcase','190.103.230.196','access',''),(26712,'2021-10-01 17:18:26','elsa','grid_facturas','Scriptcase','190.103.230.196','access',''),(26713,'2021-10-01 17:33:43','elsa','grid_facturas','Scriptcase','190.103.230.196','access',''),(26714,'2021-10-01 17:37:32','','sec_Login','Scriptcase','54.72.2.7','access',''),(26715,'2021-10-01 17:51:59','elsa','grid_facturas','Scriptcase','190.103.230.196','access',''),(26716,'2021-10-01 18:33:02','','sec_Login','Scriptcase','190.103.230.196','access',''),(26717,'2021-10-01 18:33:35','elsa','sec_Login','User','190.103.230.196','login','¡Ingresado en el sistema!'),(26718,'2021-10-01 18:33:43','elsa','sec_menu','Scriptcase','190.103.230.196','access',''),(26719,'2021-10-01 18:34:34','elsa','grid_facturas','Scriptcase','190.103.230.196','access',''),(26720,'2021-10-01 18:35:29','elsa','form_facturas','Scriptcase','190.103.230.196','access',''),(26721,'2021-10-01 18:35:55','elsa','form_clientes_fcre','Scriptcase','190.103.230.196','access',''),(26722,'2021-10-01 18:36:30','elsa','form_clientes_fcre','Scriptcase','190.103.230.196','insert','--> keys <-- id : 3297||--> fields <-- apeynom (new)  : Livi Romulo Osvaldo||direccion (new)  : 32 E 5 Y 6 Num 483||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-10-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 432||cuit (new)  : 5256072||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : '),(26723,'2021-10-01 18:36:38','elsa','form_facturas','Scriptcase','190.103.230.196','insert','--> keys <-- idfacturas : 5836||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20211001||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5256072||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LIVI ROMULO OSVALDO||domicilio_cliente (new)  : 32 E 5 Y 6 NUM 483||cliweb (new)  : 2||id_ctacte (new)  : 432||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(26724,'2021-10-01 18:36:38','elsa','form_factura_detalle','Scriptcase','190.103.230.196','access',''),(26725,'2021-10-01 18:38:01','elsa','form_factura_detalle','Scriptcase','190.103.230.196','insert','--> keys <-- idfactura_detalle : 15505||idfactura : 5836||--> fields <-- descripcion (new)  : ALQUILER DE SILLLA X30 DIAS||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)  : '),(26726,'2021-10-01 18:39:45','elsa','grid_facturas','Scriptcase','190.103.230.196','access',''),(26727,'2021-10-01 18:51:52','elsa','sec_menu','Scriptcase','190.103.230.196','access',''),(26728,'2021-10-01 18:53:13','','sec_Login','Scriptcase','190.103.230.196','access',''),(26729,'2021-10-01 18:53:20','elsa','sec_Login','User','190.103.230.196','login','¡Ingresado en el sistema!'),(26730,'2021-10-01 18:53:24','elsa','sec_menu','Scriptcase','190.103.230.196','access',''),(26731,'2021-10-01 18:54:13','elsa','grid_facturas','Scriptcase','190.103.230.196','access',''),(26732,'2021-10-01 19:29:28','','sec_Login','Scriptcase','179.62.252.199','access',''),(26733,'2021-10-01 19:29:34','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(26734,'2021-10-01 19:29:35','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(26735,'2021-10-01 19:29:52','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(26736,'2021-10-02 09:11:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(26737,'2021-10-02 09:11:31','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26738,'2021-10-02 09:11:32','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(26739,'2021-10-02 09:11:43','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26740,'2021-10-02 09:11:47','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(26741,'2021-10-02 10:14:32','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(26742,'2021-10-02 10:15:14','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5837||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211002||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)  : '),(26743,'2021-10-02 10:15:14','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26744,'2021-10-02 10:15:32','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15506||idfactura : 5837||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 1||precio_unitario (new)  : 206.61||subtotal (new)  : 206.61||porcentaje_iva (new)  : 0.210||iva (new)  : 43.38||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 249.99||art_id (new)  : ||ctacte (new)  : '),(26745,'2021-10-02 10:15:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15506||idfactura : 5837||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 5||precio_unitario (old)  : 206.61||precio_unitario (new)  : 250.00||subtotal (old)  : 206.61||subtotal (new)  : 1250.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||iva (old)  : 43.38||iva (new)  : 0||total (old)  : 249.99||total (new)  : 1250.00'),(26746,'2021-10-02 10:15:57','elsa','form_factura_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15506||idfactura : 5837||--> fields <-- descripcion (old)  : CINTAS DE PAPEL||cantidad (old)  : 5||precio_unitario (old)  : 250.00||subtotal (old)  : 1250.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 1250.00||art_id (old)  : ||ctacte (old)  : '),(26747,'2021-10-02 10:16:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15507||idfactura : 5837||--> fields <-- descripcion (new)  : CINTAS DE  PAPEL||cantidad (new)  : 5||precio_unitario (new)  : 206.61||subtotal (new)  : 1033.06||porcentaje_iva (new)  : 0.210||iva (new)  : 216.94||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1250.00||art_id (new)  : ||ctacte (new)  : '),(26748,'2021-10-02 10:16:17','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26749,'2021-10-02 11:43:45','','sec_Login','Scriptcase','179.62.245.209','access',''),(26750,'2021-10-02 11:43:49','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26751,'2021-10-02 11:43:50','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(26752,'2021-10-02 11:43:57','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26753,'2021-10-02 15:31:26','','sec_Login','Scriptcase','190.185.254.25','access',''),(26754,'2021-10-02 15:31:33','tuky','sec_Login','User','190.185.254.25','login','¡Ingresado en el sistema!'),(26755,'2021-10-02 15:31:34','tuky','sec_menu','Scriptcase','190.185.254.25','access',''),(26756,'2021-10-02 15:31:49','tuky','control_2','Scriptcase','190.185.254.25','access',''),(26757,'2021-10-02 15:31:59','tuky','grid_compras','Scriptcase','190.185.254.25','access',''),(26758,'2021-10-02 15:40:49','tuky','form_compras','Scriptcase','190.185.254.25','access',''),(26759,'2021-10-04 07:49:06','','sec_Login','Scriptcase','190.185.254.25','access',''),(26760,'2021-10-04 07:49:10','tuky','sec_Login','User','190.185.254.25','login','¡Ingresado en el sistema!'),(26761,'2021-10-04 07:49:11','tuky','sec_menu','Scriptcase','190.185.254.25','access',''),(26762,'2021-10-04 09:10:59','','sec_Login','Scriptcase','179.62.245.209','access',''),(26763,'2021-10-04 09:11:02','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26764,'2021-10-04 09:11:02','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(26765,'2021-10-04 09:11:07','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26766,'2021-10-04 09:11:09','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(26767,'2021-10-04 09:11:11','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(26768,'2021-10-04 09:11:49','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3298||--> fields <-- apeynom (new)  : Ermelinda Diaz||direccion (new)  : 11 Y 21||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-10-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 433||cuit (new)  : 3910325||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'),(26769,'2021-10-04 09:11:58','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5838||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211004||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3910325||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ERMELINDA DIAZ||domicilio_cliente (new)  : 11 Y 21||cliweb (new)  : 2||id_ctacte (new)  : 433||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(26770,'2021-10-04 09:11:59','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26771,'2021-10-04 09:12:11','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15508||idfactura : 5838||--> fields <-- descripcion (new)  : CUELLO ORTOPEDICO||cantidad (new)  : 1||precio_unitario (new)  : 850.00||subtotal (new)  : 850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 850.00||art_id (new)  : ||ctacte (new)  : '),(26772,'2021-10-04 09:12:15','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26773,'2021-10-04 09:47:59','','sec_Login','Scriptcase','179.62.245.209','access',''),(26774,'2021-10-04 09:52:05','','sec_Login','Scriptcase','179.62.245.209','access',''),(26775,'2021-10-04 09:52:12','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26776,'2021-10-04 09:52:12','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(26777,'2021-10-04 09:52:19','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(26778,'2021-10-04 09:52:22','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(26779,'2021-10-04 09:52:31','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5839||--> fields <-- numero_factura (new)  : 950||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211004||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(26780,'2021-10-04 09:52:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(26781,'2021-10-04 09:52:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15509||idfactura : 5839||--> fields <-- descripcion (new)  : ALGODON x 500Grs||cantidad (new)  : 38||precio_unitario (new)  : 360.00||subtotal (new)  : 13680.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13680.00||art_id (new)  : ||ctacte (new)  : '),(26782,'2021-10-04 09:53:01','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(26783,'2021-10-04 09:54:17','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(26784,'2021-10-04 10:01:47','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(26785,'2021-10-04 10:02:00','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5840||--> fields <-- numero_factura (new)  : 951||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211004||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(26786,'2021-10-04 10:02:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(26787,'2021-10-04 10:03:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15510||idfactura : 5840||--> fields <-- descripcion (new)  : CUBRE CAMILLA PVC||cantidad (new)  : 5||precio_unitario (new)  : 700.00||subtotal (new)  : 3500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3500.00||art_id (new)  : ||ctacte (new)  : '),(26788,'2021-10-04 10:03:55','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(26789,'2021-10-04 10:53:32','','sec_Login','Scriptcase','190.185.254.25','access',''),(26790,'2021-10-04 10:53:45','tuky','sec_Login','User','190.185.254.25','login','¡Ingresado en el sistema!'),(26791,'2021-10-04 10:53:46','tuky','sec_menu','Scriptcase','190.185.254.25','access',''),(26792,'2021-10-04 10:53:54','tuky','control_2','Scriptcase','190.185.254.25','access',''),(26793,'2021-10-04 10:54:02','tuky','grid_compras','Scriptcase','190.185.254.25','access',''),(26794,'2021-10-04 10:54:15','tuky','form_compras','Scriptcase','190.185.254.25','access',''),(26795,'2021-10-04 16:23:13','','sec_Login','Scriptcase','179.62.245.209','access',''),(26796,'2021-10-04 16:23:17','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26797,'2021-10-04 16:23:18','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(26798,'2021-10-04 16:23:27','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(26799,'2021-10-04 16:23:30','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(26800,'2021-10-04 16:23:50','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5841||--> fields <-- numero_factura (new)  : 952||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20211004||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)  : 1||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)  : '),(26801,'2021-10-04 16:23:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(26802,'2021-10-04 16:24:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15511||idfactura : 5841||--> fields <-- descripcion (new)  : KITS DE INMOVILIZADORES COMPLETOS DE 1º AUXILIOS||cantidad (new)  : 4||precio_unitario (new)  : 11500.00||subtotal (new)  : 46000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 46000.00||art_id (new)  : ||ctacte (new)  : '),(26803,'2021-10-04 16:25:09','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15512||idfactura : 5841||--> fields <-- descripcion (new)  : KITS COMPLETOS BRAZOS Y PIERNAS CON INFLADOR||cantidad (new)  : 4||precio_unitario (new)  : 7500.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(26804,'2021-10-04 16:25:12','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(26805,'2021-10-04 16:26:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15513||idfactura : 5841||--> fields <-- descripcion (new)  : TIJERAS DE CURACIONES DELICADAS 13cm R/A||cantidad (new)  : 4||precio_unitario (new)  : 640.00||subtotal (new)  : 2560.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2560.00||art_id (new)  : ||ctacte (new)  : '),(26806,'2021-10-04 16:26:17','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(26807,'2021-10-04 17:34:34','','sec_Login','Scriptcase','179.62.245.209','access',''),(26808,'2021-10-04 17:34:37','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26809,'2021-10-04 17:34:37','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(26810,'2021-10-04 17:35:26','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(26811,'2021-10-04 17:37:33','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(26812,'2021-10-04 17:38:00','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(26813,'2021-10-04 17:40:37','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(26814,'2021-10-04 17:45:36','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(26815,'2021-10-04 17:45:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(26816,'2021-10-04 17:45:42','sergio','form_remitos','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 5679||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 4'),(26817,'2021-10-04 17:45:46','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(26818,'2021-10-04 17:45:50','','sec_Login','Scriptcase','179.62.245.209','access',''),(26819,'2021-10-04 17:45:52','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26820,'2021-10-04 17:45:52','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(26821,'2021-10-04 17:46:47','sergio','cuit','Scriptcase','179.62.245.209','access',''),(26822,'2021-10-04 17:47:03','sergio','cuit','Scriptcase','179.62.245.209','access',''),(26823,'2021-10-04 17:48:52','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(26824,'2021-10-04 17:48:54','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(26825,'2021-10-04 17:49:10','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5842||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211004||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 4||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(26826,'2021-10-04 17:49:11','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26827,'2021-10-04 17:49:31','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15514||idfactura : 5842||--> fields <-- descripcion (new)  : FACTURA Nº 1039||cantidad (new)  : 1||precio_unitario (new)  : 743.80||subtotal (new)  : 743.80||porcentaje_iva (new)  : 0.210||iva (new)  : 156.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 899.99||art_id (new)  : ||ctacte (new)  : '),(26828,'2021-10-04 17:49:51','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15515||idfactura : 5842||--> fields <-- descripcion (new)  : FACTURA Nº 1041||cantidad (new)  : 1||precio_unitario (new)  : 7438.01||subtotal (new)  : 7438.02||porcentaje_iva (new)  : 0.210||iva (new)  : 1561.98||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(26829,'2021-10-04 17:50:04','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15516||idfactura : 5842||--> fields <-- descripcion (new)  : FCATURA Nº 1058||cantidad (new)  : 1||precio_unitario (new)  : 3603.30||subtotal (new)  : 3603.31||porcentaje_iva (new)  : 0.210||iva (new)  : 756.69||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4360.00||art_id (new)  : ||ctacte (new)  : '),(26830,'2021-10-04 17:50:35','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15517||idfactura : 5842||--> fields <-- descripcion (new)  : FACTURA Nº 1064||cantidad (new)  : 1||precio_unitario (new)  : 10844.61||subtotal (new)  : 10844.62||porcentaje_iva (new)  : 0.210||iva (new)  : 2277.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13121.99||art_id (new)  : ||ctacte (new)  : '),(26831,'2021-10-04 17:51:34','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(26832,'2021-10-04 17:52:48','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(26833,'2021-10-04 17:52:51','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(26834,'2021-10-04 17:53:04','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5843||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211004||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)  : '),(26835,'2021-10-04 17:53:04','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26836,'2021-10-04 17:53:48','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15518||idfactura : 5843||--> fields <-- descripcion (new)  : TIRAS REACTIVAS TRUE NIPRO||cantidad (new)  : 2||precio_unitario (new)  : 2479.33||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)  : '),(26837,'2021-10-04 17:53:53','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(26838,'2021-10-04 17:54:51','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(26839,'2021-10-04 17:55:28','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(26840,'2021-10-04 17:55:28','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26841,'2021-10-04 17:55:50','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15519||idfactura : 5842||--> fields <-- descripcion (new)  : FACTURA Nº 1070||cantidad (new)  : 1||precio_unitario (new)  : 4958.67||subtotal (new)  : 4958.68||porcentaje_iva (new)  : 0.210||iva (new)  : 1041.32||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(26842,'2021-10-04 17:57:10','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(26843,'2021-10-04 17:57:19','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(26844,'2021-10-04 17:57:28','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(26845,'2021-10-04 17:57:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(26846,'2021-10-04 17:57:44','sergio','form_remitos','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 5824||--> fields <-- tipo_comprobante (old)  : 21||tipo_comprobante (new)  : 20'),(26847,'2021-10-04 17:58:01','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(26848,'2021-10-04 17:58:31','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(26849,'2021-10-04 17:58:34','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(26850,'2021-10-04 17:58:45','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5846||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211004||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)  : '),(26851,'2021-10-04 17:58:46','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26852,'2021-10-04 17:59:11','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15520||idfactura : 5846||--> fields <-- descripcion (new)  : 29/9/2021 IODOPOVIDONA TOPICA X 1 LT AL 10%||cantidad (new)  : 6||precio_unitario (new)  : 495.86||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)  : '),(26853,'2021-10-04 17:59:15','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(26854,'2021-10-04 18:00:33','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(26855,'2021-10-04 18:00:34','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26856,'2021-10-04 18:00:44','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26857,'2021-10-04 18:00:44','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(26858,'2021-10-04 18:01:28','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(26859,'2021-10-04 18:01:29','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26860,'2021-10-04 18:01:51','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15521||idfactura : 5842||--> fields <-- descripcion (new)  : FACTURA Nº 1071||cantidad (new)  : 1||precio_unitario (new)  : 2975.20||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)  : '),(26861,'2021-10-04 18:02:39','sergio','pdfreport_cta_cte','Scriptcase','179.62.245.209','access',''),(26862,'2021-10-04 18:03:04','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26863,'2021-10-04 18:05:51','','sec_Login','Scriptcase','179.62.245.209','access',''),(26864,'2021-10-04 18:05:55','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26865,'2021-10-04 18:05:56','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(26866,'2021-10-04 18:06:46','sergio','cuit','Scriptcase','179.62.245.209','access',''),(26867,'2021-10-04 18:07:10','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(26868,'2021-10-04 18:11:32','','sec_Login','Scriptcase','179.62.245.209','access',''),(26869,'2021-10-04 18:11:34','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26870,'2021-10-04 18:11:34','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(26871,'2021-10-04 18:11:41','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(26872,'2021-10-05 08:36:50','','sec_Login','Scriptcase','179.62.245.209','access',''),(26873,'2021-10-05 08:36:54','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26874,'2021-10-05 08:36:54','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(26875,'2021-10-05 08:37:04','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(26876,'2021-10-05 08:37:12','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(26877,'2021-10-05 08:37:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(26878,'2021-10-05 08:37:40','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(26879,'2021-10-05 08:37:55','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(26880,'2021-10-05 08:40:20','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(26881,'2021-10-05 08:40:24','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(26882,'2021-10-05 08:40:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(26883,'2021-10-05 08:40:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15522||idfactura : 5841||--> fields <-- descripcion (new)  : COLCHON ANTIESCARA CON COMPRESOR||cantidad (new)  : 3||precio_unitario (new)  : 8750.00||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)  : '),(26884,'2021-10-05 08:40:57','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(26885,'2021-10-05 08:56:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(26886,'2021-10-05 08:56:33','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26887,'2021-10-05 08:56:34','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(26888,'2021-10-05 08:56:43','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(26889,'2021-10-05 08:57:05','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(26890,'2021-10-05 16:13:52','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(26891,'2021-10-05 16:23:03','','sec_Login','Scriptcase','179.62.245.209','access',''),(26892,'2021-10-05 16:23:07','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26893,'2021-10-05 16:23:07','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(26894,'2021-10-05 16:23:20','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26895,'2021-10-05 16:23:30','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(26896,'2021-10-05 16:27:10','','sec_Login','Scriptcase','179.62.245.209','access',''),(26897,'2021-10-05 16:27:15','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26898,'2021-10-05 16:27:15','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(26899,'2021-10-05 16:27:28','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(26900,'2021-10-05 16:32:28','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(26901,'2021-10-05 16:32:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(26902,'2021-10-05 16:32:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15153||idfactura : 5679||--> fields <-- precio_unitario (old)  : 30578.510||precio_unitario (new)  : 32231.40||subtotal (old)  : 30578.510||subtotal (new)  : 32231.40||iva (old)  : 6421.480||iva (new)  : 6768.59||total (old)  : 36999.99||total (new)  : 38999.99'),(26903,'2021-10-05 16:32:53','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(26904,'2021-10-05 16:33:05','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(26905,'2021-10-05 16:33:11','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(26906,'2021-10-05 16:33:12','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26907,'2021-10-05 16:33:16','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(26908,'2021-10-05 18:01:08','','sec_Login','Scriptcase','179.62.245.209','access',''),(26909,'2021-10-05 18:01:16','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26910,'2021-10-05 18:01:16','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(26911,'2021-10-05 18:01:24','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26912,'2021-10-05 18:01:36','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(26913,'2021-10-05 18:01:55','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5848||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211005||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)  : '),(26914,'2021-10-05 18:01:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26915,'2021-10-05 18:02:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15523||idfactura : 5848||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 61.98||subtotal (new)  : 1859.50||porcentaje_iva (new)  : 0.210||iva (new)  : 390.49||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2249.99||art_id (new)  : ||ctacte (new)  : '),(26916,'2021-10-05 18:03:11','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15524||idfactura : 5848||--> fields <-- descripcion (new)  : GUANTES DE LATEX CAJA||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)  : '),(26917,'2021-10-05 18:03:16','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26918,'2021-10-05 18:03:40','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26919,'2021-10-05 19:38:03','','sec_Login','Scriptcase','179.62.245.209','access',''),(26920,'2021-10-05 19:38:17','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26921,'2021-10-05 19:38:18','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(26922,'2021-10-05 19:38:25','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26923,'2021-10-06 06:08:51','','sec_Login_mob','Scriptcase','167.114.62.163','access',''),(26924,'2021-10-06 06:08:53','','sec_Login_mob','Scriptcase','167.114.62.163','access',''),(26925,'2021-10-06 08:47:59','','sec_Login','Scriptcase','179.62.245.209','access',''),(26926,'2021-10-06 08:48:09','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26927,'2021-10-06 08:48:11','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(26928,'2021-10-06 08:48:39','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(26929,'2021-10-06 08:48:43','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(26930,'2021-10-06 08:48:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(26931,'2021-10-06 08:51:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15525||idfactura : 5840||--> fields <-- descripcion (new)  : PAÑALES ADULTO||cantidad (new)  : 150||precio_unitario (new)  : 35.80||subtotal (new)  : 5370.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5370.00||art_id (new)  : ||ctacte (new)  : '),(26932,'2021-10-06 08:51:15','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(26933,'2021-10-06 09:02:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(26934,'2021-10-06 09:02:37','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26935,'2021-10-06 09:02:38','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(26936,'2021-10-06 09:57:49','','sec_Login','Scriptcase','179.62.245.209','access',''),(26937,'2021-10-06 09:58:08','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26938,'2021-10-06 09:58:08','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(26939,'2021-10-06 09:58:16','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(26940,'2021-10-06 09:59:50','','sec_Login','Scriptcase','179.62.245.209','access',''),(26941,'2021-10-06 09:59:58','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26942,'2021-10-06 09:59:59','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(26943,'2021-10-06 10:00:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26944,'2021-10-06 10:00:16','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(26945,'2021-10-06 10:00:34','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5849||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211006||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)  : '),(26946,'2021-10-06 10:00:34','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26947,'2021-10-06 10:13:19','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15526||idfactura : 5849||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA AGUSSTINA// ALQUILER DE TUBO DE  GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 5785.12||subtotal (new)  : 5785.12||porcentaje_iva (new)  : 0.210||iva (new)  : 1214.87||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6999.99||art_id (new)  : ||ctacte (new)  : '),(26948,'2021-10-06 10:13:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15527||idfactura : 5849||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO MEDIANO||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)  : '),(26949,'2021-10-06 10:14:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15528||idfactura : 5849||--> fields <-- descripcion (new)  : VIERA LETICIA// ALQUILER DE SILLA||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)  : '),(26950,'2021-10-06 10:15:44','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26951,'2021-10-06 11:54:17','','sec_Login','Scriptcase','179.62.245.209','access',''),(26952,'2021-10-06 11:54:29','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26953,'2021-10-06 11:54:29','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(26954,'2021-10-06 11:55:21','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26955,'2021-10-06 16:17:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(26956,'2021-10-06 16:17:18','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26957,'2021-10-06 16:17:18','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(26958,'2021-10-06 16:17:22','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26959,'2021-10-06 16:17:24','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(26960,'2021-10-06 16:17:37','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(26961,'2021-10-06 16:20:50','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(26962,'2021-10-06 16:21:00','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5850||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211006||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34114668||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CAMARA SERGO GERMAN||domicilio_cliente (new)  : 17 E 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 419||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(26963,'2021-10-06 16:21:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26964,'2021-10-06 16:21:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15529||idfactura : 5850||--> fields <-- descripcion (new)  : ALQUILER DE BOTA 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)  : '),(26965,'2021-10-06 16:21:17','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26966,'2021-10-06 16:27:39','','sec_Login','Scriptcase','179.62.245.209','access',''),(26967,'2021-10-06 16:47:53','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26968,'2021-10-06 16:47:57','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(26969,'2021-10-06 16:48:39','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(26970,'2021-10-06 16:48:43','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(26971,'2021-10-06 16:48:57','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5851||--> fields <-- numero_factura (new)  : 953||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20211006||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)  : '),(26972,'2021-10-06 16:48:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(26973,'2021-10-06 16:49:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15530||idfactura : 5851||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 300||precio_unitario (new)  : 36.00||subtotal (new)  : 10800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10800.00||art_id (new)  : ||ctacte (new)  : '),(26974,'2021-10-06 16:49:26','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(26975,'2021-10-06 16:50:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15531||idfactura : 5851||--> 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)  : '),(26976,'2021-10-06 16:50:08','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(26977,'2021-10-06 16:59:22','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(26978,'2021-10-06 19:35:59','','sec_Login','Scriptcase','179.62.245.209','access',''),(26979,'2021-10-06 19:36:02','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26980,'2021-10-06 19:36:02','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(26981,'2021-10-06 19:38:06','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26982,'2021-10-06 20:03:10','','sec_Login','Scriptcase','179.62.245.209','access',''),(26983,'2021-10-06 20:03:10','','sec_Login','Scriptcase','179.62.245.209','access',''),(26984,'2021-10-06 20:03:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(26985,'2021-10-06 20:03:34','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26986,'2021-10-06 20:03:35','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(26987,'2021-10-06 20:03:41','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26988,'2021-10-06 20:03:45','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(26989,'2021-10-06 20:03:54','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(26990,'2021-10-06 20:04:49','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3299||--> fields <-- apeynom (new)  : Baez Jorge Alberto||direccion (new)  : 36 Y 16||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-10-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 434||cuit (new)  : 20133992244||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'),(26991,'2021-10-06 20:05:01','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5852||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211006||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20133992244||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : BAEZ JORGE ALBERTO||domicilio_cliente (new)  : 36 Y 16||cliweb (new)  : 2||id_ctacte (new)  : 434||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(26992,'2021-10-06 20:05:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(26993,'2021-10-06 20:05:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15532||idfactura : 5852||--> fields <-- descripcion (new)  : NEBULIZADOR ULTRASONICO||cantidad (new)  : 1||precio_unitario (new)  : 8760.33||subtotal (new)  : 8760.33||porcentaje_iva (new)  : 0.210||iva (new)  : 1839.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10599.99||art_id (new)  : ||ctacte (new)  : '),(26994,'2021-10-06 20:05:45','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26995,'2021-10-06 20:06:00','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(26996,'2021-10-07 08:35:32','','sec_Login','Scriptcase','179.62.245.209','access',''),(26997,'2021-10-07 08:35:45','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(26998,'2021-10-07 08:35:46','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(26999,'2021-10-07 08:35:56','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27000,'2021-10-07 08:36:00','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(27001,'2021-10-07 08:36:03','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(27002,'2021-10-07 08:36:37','elsa','form_clientes','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3300||--> fields <-- apeynom (new)  : Cipriano Gianluca||direccion (new)  : 1 E 39 Y 40 Num 1960||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-10-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 435||cuit (new)  : 38861230||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'),(27003,'2021-10-07 08:36:41','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(27004,'2021-10-07 08:46:06','','sec_Login','Scriptcase','179.62.245.209','access',''),(27005,'2021-10-07 08:46:10','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27006,'2021-10-07 08:46:11','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(27007,'2021-10-07 08:46:23','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(27008,'2021-10-07 08:46:50','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27009,'2021-10-07 08:46:54','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(27010,'2021-10-07 08:46:55','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27011,'2021-10-07 08:46:58','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27012,'2021-10-07 09:02:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(27013,'2021-10-07 09:02:24','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27014,'2021-10-07 09:02:24','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(27015,'2021-10-07 09:02:28','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27016,'2021-10-07 09:02:29','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27017,'2021-10-07 09:02:31','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(27018,'2021-10-07 09:02:49','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(27019,'2021-10-07 09:02:58','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(27020,'2021-10-07 09:03:31','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3301||--> fields <-- apeynom (new)  : Costa Angel||direccion (new)  : 8 Num 973||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-10-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 435||cuit (new)  : 14983033||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'),(27021,'2021-10-07 09:03:42','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5854||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211007||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14983033||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : COSTA ANGEL||domicilio_cliente (new)  : 8 NUM 973||cliweb (new)  : 2||id_ctacte (new)  : 435||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(27022,'2021-10-07 09:03:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27023,'2021-10-07 09:03:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15533||idfactura : 5854||--> fields <-- descripcion (new)  : ALMOHADON REDONDO DEMA||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)  : '),(27024,'2021-10-07 09:03:56','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27025,'2021-10-07 09:47:53','','sec_Login','Scriptcase','179.62.245.209','access',''),(27026,'2021-10-07 09:47:59','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27027,'2021-10-07 09:47:59','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(27028,'2021-10-07 10:54:44','','sec_Login','Scriptcase','179.62.245.209','access',''),(27029,'2021-10-07 10:54:48','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27030,'2021-10-07 10:54:49','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(27031,'2021-10-08 10:43:48','','sec_Login','Scriptcase','179.62.245.209','access',''),(27032,'2021-10-08 10:43:52','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27033,'2021-10-08 10:43:53','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(27034,'2021-10-08 10:43:59','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27035,'2021-10-08 10:44:00','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27036,'2021-10-08 10:44:12','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5855||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20211008||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35019104||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARNEVALE YOSELIN||domicilio_cliente (new)  : 201 E 31 Y 32||cliweb (new)  : 2||id_ctacte (new)  : 425||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)  : '),(27037,'2021-10-08 10:44:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27038,'2021-10-08 10:44:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15534||idfactura : 5855||--> fields <-- descripcion (new)  : Tobillera neoprene ajuste en 8||cantidad (new)  : 1||precio_unitario (new)  : 1100.00||subtotal (new)  : 1100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1100.00||art_id (new)  : ||ctacte (new)  : '),(27039,'2021-10-08 10:44:32','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27040,'2021-10-08 13:29:51','','sec_Login','Scriptcase','35.212.26.22','access',''),(27041,'2021-10-08 16:20:51','','sec_Login','Scriptcase','179.62.245.209','access',''),(27042,'2021-10-08 16:20:58','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27043,'2021-10-08 16:20:59','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(27044,'2021-10-08 16:21:08','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(27045,'2021-10-08 16:21:11','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(27046,'2021-10-08 16:21:12','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(27047,'2021-10-08 16:21:29','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5856||--> fields <-- numero_factura (new)  : 954||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211008||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)  : '),(27048,'2021-10-08 16:21:29','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(27049,'2021-10-08 16:22:50','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15535||idfactura : 5856||--> fields <-- descripcion (new)  : JERINGAS DE 10ML||cantidad (new)  : 250||precio_unitario (new)  : 13.00||subtotal (new)  : 3250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3250.00||art_id (new)  : ||ctacte (new)  : '),(27050,'2021-10-08 16:25:02','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15536||idfactura : 5856||--> fields <-- descripcion (new)  : CAJA DE ALCOHOL X1L||cantidad (new)  : 1||precio_unitario (new)  : 240.00||subtotal (new)  : 240.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 240.00||art_id (new)  : ||ctacte (new)  : '),(27051,'2021-10-08 16:25:13','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15537||idfactura : 5856||--> fields <-- descripcion (new)  : GUIAS||cantidad (new)  : 50||precio_unitario (new)  : 50.00||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)  : '),(27052,'2021-10-08 16:25:32','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15538||idfactura : 5856||--> fields <-- descripcion (new)  : CAJA BISTURI N24||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)  : '),(27053,'2021-10-08 16:25:37','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(27054,'2021-10-08 16:45:48','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27055,'2021-10-08 16:48:33','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27056,'2021-10-08 16:48:35','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(27057,'2021-10-08 16:51:21','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3302||--> fields <-- apeynom (new)  : Garcia Lautaro||direccion (new)  : 21 E 4 Y 5||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-10-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 436||cuit (new)  : 47141670||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'),(27058,'2021-10-08 16:51:44','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5857||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211008||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 47141670||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARCIA LAUTARO||domicilio_cliente (new)  : 21 E 4 Y 5||cliweb (new)  : 2||id_ctacte (new)  : 436||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(27059,'2021-10-08 16:51:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27060,'2021-10-08 16:52:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15539||idfactura : 5857||--> fields <-- descripcion (new)  : ALQUILER DE BOTA X 30 DIAS. DEL 8-10-21 AL 8-11-21||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)  : '),(27061,'2021-10-08 16:52:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15540||idfactura : 5857||--> fields <-- descripcion (new)  : TOBILLERA NEOPRENE ABIERTA||cantidad (new)  : 1||precio_unitario (new)  : 1300.00||subtotal (new)  : 1300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1300.00||art_id (new)  : ||ctacte (new)  : '),(27062,'2021-10-08 16:52:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27063,'2021-10-08 17:46:57','','sec_Login','Scriptcase','34.255.10.41','access',''),(27064,'2021-10-09 09:31:14','','sec_Login','Scriptcase','179.62.245.209','access',''),(27065,'2021-10-09 09:31:19','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27066,'2021-10-09 09:31:20','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(27067,'2021-10-09 09:31:30','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(27068,'2021-10-09 09:31:58','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27069,'2021-10-09 09:32:00','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27070,'2021-10-09 09:32:12','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5858||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211009||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)  : '),(27071,'2021-10-09 09:32:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27072,'2021-10-09 09:32:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15541||idfactura : 5858||--> fields <-- descripcion (new)  : SONDAS K 30||cantidad (new)  : 30||precio_unitario (new)  : 65.00||subtotal (new)  : 1950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1950.00||art_id (new)  : ||ctacte (new)  : '),(27073,'2021-10-09 09:32:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27074,'2021-10-09 10:37:53','','sec_Login','Scriptcase','179.62.245.209','access',''),(27075,'2021-10-09 10:37:56','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27076,'2021-10-09 10:37:56','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(27077,'2021-10-09 10:38:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27078,'2021-10-09 10:38:17','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27079,'2021-10-09 10:41:56','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5859||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211009||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)  : '),(27080,'2021-10-09 10:41:57','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27081,'2021-10-09 10:42:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15542||idfactura : 5859||--> fields <-- descripcion (new)  : MACROGOTERO||cantidad (new)  : 2||precio_unitario (new)  : 148.76||subtotal (new)  : 297.52||porcentaje_iva (new)  : 0.210||iva (new)  : 62.47||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 359.99||art_id (new)  : ||ctacte (new)  : '),(27082,'2021-10-09 10:42:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15543||idfactura : 5859||--> fields <-- descripcion (new)  : JERINGA 10CC||cantidad (new)  : 5||precio_unitario (new)  : 12.39||subtotal (new)  : 61.98||porcentaje_iva (new)  : 0.210||iva (new)  : 13.01||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 74.99||art_id (new)  : ||ctacte (new)  : '),(27083,'2021-10-09 10:42:57','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27084,'2021-10-09 10:43:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27085,'2021-10-09 10:43:59','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27086,'2021-10-09 10:44:27','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5860||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211009||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20121826071||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CINTIOLI JULIO DANIEL||domicilio_cliente (new)  : 4 NRO 1656||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)  : '),(27087,'2021-10-09 10:44:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27088,'2021-10-09 10:44:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15544||idfactura : 5860||--> fields <-- descripcion (new)  : TIRAS ON CALL PLUS||cantidad (new)  : 1||precio_unitario (new)  : 2479.33||subtotal (new)  : 2479.34||porcentaje_iva (new)  : 0.210||iva (new)  : 520.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(27089,'2021-10-09 10:44:53','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27090,'2021-10-09 10:47:23','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27091,'2021-10-09 11:20:41','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27092,'2021-10-09 11:20:44','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27093,'2021-10-09 11:20:53','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(27094,'2021-10-09 11:22:28','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3303||--> fields <-- apeynom (new)  : Guillan Monica||direccion (new)  : 11 N961||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-10-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 437||cuit (new)  : 1652464||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'),(27095,'2021-10-09 11:22:43','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5861||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211009||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11652464||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GUILLAN MONICA||domicilio_cliente (new)  : 11 NUM 961||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)  : '),(27096,'2021-10-09 11:22:43','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27097,'2021-10-09 11:23:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15545||idfactura : 5861||--> fields <-- descripcion (new)  : ALMOHADILLA METATERSAL||cantidad (new)  : 1||precio_unitario (new)  : 600.00||subtotal (new)  : 600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(27098,'2021-10-09 11:23:23','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27099,'2021-10-09 11:25:35','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27100,'2021-10-09 11:25:56','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5862||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211009||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)  : '),(27101,'2021-10-09 11:25:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27102,'2021-10-09 11:26:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15546||idfactura : 5862||--> fields <-- descripcion (new)  : ELECTRODOS UNICARD||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)  : '),(27103,'2021-10-09 11:26:27','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27104,'2021-10-09 11:48:21','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27105,'2021-10-09 11:49:03','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(27106,'2021-10-09 11:49:06','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(27107,'2021-10-09 11:49:16','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(27108,'2021-10-09 11:49:31','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5863||--> fields <-- numero_factura (new)  : 955||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211009||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)  : '),(27109,'2021-10-09 11:49:32','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(27110,'2021-10-09 11:50:51','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15547||idfactura : 5863||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA||cantidad (new)  : 75||precio_unitario (new)  : 150.00||subtotal (new)  : 11250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11250.00||art_id (new)  : ||ctacte (new)  : '),(27111,'2021-10-09 11:51:09','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(27112,'2021-10-09 11:51:18','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(27113,'2021-10-09 11:53:25','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27114,'2021-10-12 10:14:26','','sec_Login','Scriptcase','179.62.245.209','access',''),(27115,'2021-10-12 10:14:31','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27116,'2021-10-12 10:14:31','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(27117,'2021-10-12 10:14:41','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(27118,'2021-10-12 10:14:49','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(27119,'2021-10-12 10:15:10','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5864||--> fields <-- numero_factura (new)  : 946||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211012||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(27120,'2021-10-12 10:15:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(27121,'2021-10-12 10:21:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(27122,'2021-10-12 10:21:22','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(27123,'2021-10-12 11:10:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(27124,'2021-10-12 11:10:45','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27125,'2021-10-12 11:10:45','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(27126,'2021-10-12 11:10:54','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(27127,'2021-10-12 11:10:58','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(27128,'2021-10-12 11:10:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(27129,'2021-10-12 11:12:09','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15548||idfactura : 5864||--> fields <-- descripcion (new)  : SET DE PLACAS DOBLE TITANIO PARA FRACTURA DE CODO SEGUN RECETA MEDICA||cantidad (new)  : 1||precio_unitario (new)  : 39669.42||subtotal (new)  : 39669.42||porcentaje_iva (new)  : 0.210||iva (new)  : 8330.57||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 47999.99||art_id (new)  : ||ctacte (new)  : '),(27130,'2021-10-12 11:12:21','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(27131,'2021-10-12 11:12:35','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(27132,'2021-10-12 11:12:37','','sec_Login_mob','Scriptcase','170.51.244.136','access',''),(27133,'2021-10-12 11:12:39','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27134,'2021-10-12 11:12:40','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(27135,'2021-10-12 11:12:44','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(27136,'2021-10-12 11:12:50','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(27137,'2021-10-12 11:12:55','sergio','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(27138,'2021-10-12 11:14:49','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(27139,'2021-10-12 11:14:50','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(27140,'2021-10-12 18:58:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(27141,'2021-10-12 18:58:16','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27142,'2021-10-12 18:58:16','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(27143,'2021-10-12 18:58:22','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27144,'2021-10-12 18:58:24','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(27145,'2021-10-12 18:58:31','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(27146,'2021-10-12 18:59:26','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3304||--> fields <-- apeynom (new)  : Bordenade Tamara||direccion (new)  : 3 23 Y 24||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-10-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 438||cuit (new)  : 44930033||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'),(27147,'2021-10-12 18:59:38','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5865||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211012||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 44930033||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BORDENADE TAMARA||domicilio_cliente (new)  : 3 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 438||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(27148,'2021-10-12 18:59:39','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27149,'2021-10-12 19:00:02','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15549||idfactura : 5865||--> fields <-- descripcion (new)  : ALQUILER BASTON CANADIENSE||cantidad (new)  : 1||precio_unitario (new)  : 1250.00||subtotal (new)  : 1250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1250.00||art_id (new)  : ||ctacte (new)  : '),(27150,'2021-10-12 19:00:09','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27151,'2021-10-12 19:00:38','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27152,'2021-10-12 19:01:05','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27153,'2021-10-12 19:03:24','','sec_Login','Scriptcase','179.62.245.209','access',''),(27154,'2021-10-12 19:03:27','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27155,'2021-10-12 19:03:27','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(27156,'2021-10-12 19:03:32','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27157,'2021-10-13 00:44:31','','sec_Login','Scriptcase','209.141.54.28','access',''),(27158,'2021-10-13 11:29:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(27159,'2021-10-13 11:29:45','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27160,'2021-10-13 11:29:46','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(27161,'2021-10-13 11:29:52','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27162,'2021-10-13 11:29:54','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(27163,'2021-10-13 11:29:55','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(27164,'2021-10-13 11:30:26','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3305||--> fields <-- apeynom (new)  : Haedo Leonardo Rafael||direccion (new)  : 6 Y 24||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-10-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 439||cuit (new)  : 28549682||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'),(27165,'2021-10-13 11:30:34','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5866||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211013||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28549682||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : HAEDO LEONARDO RAFAEL||domicilio_cliente (new)  : 6 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 439||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(27166,'2021-10-13 11:30:34','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27167,'2021-10-13 11:30:47','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15550||idfactura : 5866||--> fields <-- descripcion (new)  : PARCHES TEGADERM||cantidad (new)  : 3||precio_unitario (new)  : 280.00||subtotal (new)  : 840.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 840.00||art_id (new)  : ||ctacte (new)  : '),(27168,'2021-10-13 11:30:50','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27169,'2021-10-13 12:52:01','','sec_Login','Scriptcase','35.195.54.74','access',''),(27170,'2021-10-13 16:16:02','','sec_Login','Scriptcase','179.62.245.209','access',''),(27171,'2021-10-13 16:16:15','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27172,'2021-10-13 16:16:16','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(27173,'2021-10-13 16:16:44','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(27174,'2021-10-13 16:18:13','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(27175,'2021-10-13 16:18:15','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(27176,'2021-10-13 16:19:05','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5867||--> fields <-- numero_factura (new)  : 956||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211013||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(27177,'2021-10-13 16:19:06','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(27178,'2021-10-13 16:20:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15551||idfactura : 5867||--> fields <-- descripcion (new)  : PAÑALES ADULTOS||cantidad (new)  : 200||precio_unitario (new)  : 36.50||subtotal (new)  : 7300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7300.00||art_id (new)  : ||ctacte (new)  : '),(27179,'2021-10-13 16:26:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15552||idfactura : 5867||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 200||precio_unitario (new)  : 32.00||subtotal (new)  : 6400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6400.00||art_id (new)  : ||ctacte (new)  : '),(27180,'2021-10-13 16:26:34','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(27181,'2021-10-13 16:27:25','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(27182,'2021-10-13 16:28:54','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(27183,'2021-10-13 16:29:02','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(27184,'2021-10-13 16:29:15','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(27185,'2021-10-13 16:29:30','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(27186,'2021-10-13 16:30:05','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(27187,'2021-10-13 16:30:55','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(27188,'2021-10-13 16:31:27','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(27189,'2021-10-13 16:51:35','','sec_Login','Scriptcase','179.62.245.209','access',''),(27190,'2021-10-13 16:52:02','','sec_Login','Scriptcase','179.62.245.209','access',''),(27191,'2021-10-13 16:52:08','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27192,'2021-10-13 16:52:08','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(27193,'2021-10-13 16:52:17','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27194,'2021-10-13 16:52:20','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(27195,'2021-10-13 16:53:04','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(27196,'2021-10-13 16:54:30','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3306||--> fields <-- apeynom (new)  : Club Altetico Defensores De Plaza Italia||direccion (new)  : 6 E/ 32 Y 33||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-10-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 440||cuit (new)  : 30667554906||cond_iva (new)  : 4||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : 25 De Mayo'),(27197,'2021-10-13 16:54:47','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5868||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211013||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)  : '),(27198,'2021-10-13 16:54:50','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27199,'2021-10-13 16:55:24','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15553||idfactura : 5868||--> fields <-- descripcion (new)  : Alquiler bota walker CIPRIANO GIANLUCA||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)  : '),(27200,'2021-10-13 16:55:29','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27201,'2021-10-13 16:55:44','','sec_Login_mob','Scriptcase','186.143.199.198','access',''),(27202,'2021-10-13 16:55:53','sergio','sec_Login_mob','User','186.143.199.198','login','¡Ingresado en el sistema!'),(27203,'2021-10-13 16:55:53','sergio','sec_menu','Scriptcase','186.143.199.198','access',''),(27204,'2021-10-13 16:56:04','sergio','grid_facturas','Scriptcase','186.143.199.198','access',''),(27205,'2021-10-13 16:56:40','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27206,'2021-10-13 16:56:40','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(27207,'2021-10-13 17:02:17','','sec_Login','Scriptcase','179.62.245.209','access',''),(27208,'2021-10-13 17:02:31','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27209,'2021-10-13 17:02:33','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(27210,'2021-10-13 17:02:39','','sec_Login','Scriptcase','179.62.245.209','access',''),(27211,'2021-10-13 17:02:44','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27212,'2021-10-13 17:02:44','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(27213,'2021-10-13 17:02:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27214,'2021-10-13 17:02:51','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27215,'2021-10-13 17:03:08','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5869||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211013||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)  : '),(27216,'2021-10-13 17:03:08','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27217,'2021-10-13 17:03:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15554||idfactura : 5869||--> fields <-- descripcion (new)  : PAQUETE DE BARBIJOS QUIRURGICOS X50||cantidad (new)  : 1||precio_unitario (new)  : 1652.89||subtotal (new)  : 1652.89||porcentaje_iva (new)  : 0.210||iva (new)  : 347.10||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1999.99||art_id (new)  : ||ctacte (new)  : '),(27218,'2021-10-13 17:03:32','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27219,'2021-10-13 17:16:31','','sec_Login','Scriptcase','179.62.245.209','access',''),(27220,'2021-10-13 17:16:35','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27221,'2021-10-13 17:16:35','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(27222,'2021-10-13 17:16:46','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(27223,'2021-10-13 17:16:59','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(27224,'2021-10-13 17:17:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(27225,'2021-10-13 17:17:14','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(27226,'2021-10-13 17:17:27','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27227,'2021-10-13 17:17:32','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(27228,'2021-10-13 17:17:32','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27229,'2021-10-13 17:17:37','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27230,'2021-10-13 17:24:30','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(27231,'2021-10-13 17:24:37','elsa','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27232,'2021-10-13 17:24:38','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(27233,'2021-10-13 17:24:47','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27234,'2021-10-13 17:35:05','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27235,'2021-10-13 17:35:06','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(27236,'2021-10-13 18:11:52','','sec_Login','Scriptcase','179.62.245.209','access',''),(27237,'2021-10-13 18:11:55','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27238,'2021-10-13 18:11:55','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(27239,'2021-10-13 18:12:00','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27240,'2021-10-13 18:12:02','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27241,'2021-10-13 18:12:03','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(27242,'2021-10-13 18:12:33','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3307||--> fields <-- apeynom (new)  : Taborda Dalma||direccion (new)  : 21 E 6 Y 7 ||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-10-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 441||cuit (new)  : 36645606||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 Demayo'),(27243,'2021-10-13 18:12:41','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5871||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211013||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36645606||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : TABORDA DALMA||domicilio_cliente (new)  : 21 E 6 Y 7 ||cliweb (new)  : 2||id_ctacte (new)  : 441||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(27244,'2021-10-13 18:12:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27245,'2021-10-13 18:12:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15555||idfactura : 5871||--> fields <-- descripcion (new)  : ALQUILER DE BOTA 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)  : '),(27246,'2021-10-13 18:13:11','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15556||idfactura : 5871||--> fields <-- descripcion (new)  : BENDA ELSASTIZADA ||cantidad (new)  : 1||precio_unitario (new)  : 600.00||subtotal (new)  : 600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(27247,'2021-10-13 18:13:15','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27248,'2021-10-14 08:41:22','','sec_Login','Scriptcase','179.62.245.209','access',''),(27249,'2021-10-14 08:41:23','','sec_Login','Scriptcase','179.62.245.209','access',''),(27250,'2021-10-14 09:05:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(27251,'2021-10-14 09:23:35','','sec_Login','Scriptcase','179.62.245.209','access',''),(27252,'2021-10-14 09:24:00','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27253,'2021-10-14 09:24:01','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(27254,'2021-10-14 09:24:07','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(27255,'2021-10-14 09:24:19','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(27256,'2021-10-14 09:24:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(27257,'2021-10-14 09:24:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15551||idfactura : 5867||--> fields <-- cantidad (old)  : 200||cantidad (new)  : 350||subtotal (old)  : 7300.000||subtotal (new)  : 12775.00||total (old)  : 7300.00||total (new)  : 12775.00'),(27258,'2021-10-14 09:24:33','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(27259,'2021-10-14 09:24:39','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(27260,'2021-10-14 09:24:39','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(27261,'2021-10-14 09:24:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15525||idfactura : 5840||--> fields <-- descripcion (old)  : PAÑALES ADULTO||cantidad (old)  : 150||precio_unitario (old)  : 35.800||subtotal (old)  : 5370.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 5370.00||art_id (old)  : ||ctacte (old)  : N'),(27262,'2021-10-14 09:24:52','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(27263,'2021-10-14 09:25:03','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(27264,'2021-10-14 09:25:05','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(27265,'2021-10-14 09:25:17','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5872||--> fields <-- numero_factura (new)  : 957||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211014||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(27266,'2021-10-14 09:25:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(27267,'2021-10-14 09:25:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15557||idfactura : 5872||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX LARGE||cantidad (new)  : 10||precio_unitario (new)  : 1350.00||subtotal (new)  : 13500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13500.00||art_id (new)  : ||ctacte (new)  : '),(27268,'2021-10-14 09:25:40','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(27269,'2021-10-14 09:34:00','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27270,'2021-10-14 09:34:00','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(27271,'2021-10-14 09:34:07','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27272,'2021-10-14 09:34:08','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27273,'2021-10-14 09:34:25','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(27274,'2021-10-14 09:34:32','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(27275,'2021-10-14 09:34:43','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(27276,'2021-10-14 09:34:47','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5873||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211014||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)  : '),(27277,'2021-10-14 09:34:48','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27278,'2021-10-14 09:35:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15558||idfactura : 5873||--> fields <-- descripcion (new)  : Alquiler de muletas x60 dias||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(27279,'2021-10-14 09:35:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15559||idfactura : 5873||--> fields <-- descripcion (new)  : Venda elastica||cantidad (new)  : 1||precio_unitario (new)  : 826.44||subtotal (new)  : 826.45||porcentaje_iva (new)  : 0.210||iva (new)  : 173.55||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(27280,'2021-10-14 09:35:27','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27281,'2021-10-14 10:25:52','','sec_Login','Scriptcase','179.62.245.209','access',''),(27282,'2021-10-14 10:25:55','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27283,'2021-10-14 10:25:55','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(27284,'2021-10-14 10:26:02','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(27285,'2021-10-14 10:26:06','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(27286,'2021-10-14 10:26:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(27287,'2021-10-14 10:26:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15557||idfactura : 5872||--> fields <-- descripcion (old)  : CAJAS DE GUANTES LATEX LARGE||descripcion (new)  : CAJAS DE GUANTES LATEX m||cantidad (old)  : 10||cantidad (new)  : 20||subtotal (old)  : 13500.000||subtotal (new)  : 27000.00||total (old)  : 13500.00||total (new)  : 27000.00'),(27288,'2021-10-14 10:26:29','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(27289,'2021-10-14 11:31:35','','sec_Login','Scriptcase','179.62.245.209','access',''),(27290,'2021-10-14 11:31:38','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27291,'2021-10-14 11:31:38','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(27292,'2021-10-14 11:31:45','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(27293,'2021-10-14 11:32:00','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27294,'2021-10-14 11:32:20','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(27295,'2021-10-14 11:32:21','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27296,'2021-10-14 11:32:25','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27297,'2021-10-14 15:42:24','','sec_Login','Scriptcase','179.62.245.209','access',''),(27298,'2021-10-14 15:42:38','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27299,'2021-10-14 15:42:39','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(27300,'2021-10-14 15:42:47','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(27301,'2021-10-14 15:43:49','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(27302,'2021-10-14 15:44:58','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(27303,'2021-10-14 15:45:41','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(27304,'2021-10-14 15:46:33','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(27305,'2021-10-14 15:52:01','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(27306,'2021-10-14 16:02:51','','sec_Login','Scriptcase','190.175.134.198','access',''),(27307,'2021-10-14 16:02:57','admin','sec_Login','User','190.175.134.198','login','¡Ingresado en el sistema!'),(27308,'2021-10-14 16:02:57','admin','sec_menu','Scriptcase','190.175.134.198','access',''),(27309,'2021-10-14 16:03:57','admin','grid_rem_cons','Scriptcase','190.175.134.198','access',''),(27310,'2021-10-14 18:20:26','','sec_Login','Scriptcase','179.62.245.209','access',''),(27311,'2021-10-14 18:20:32','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27312,'2021-10-14 18:20:33','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(27313,'2021-10-14 18:20:41','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27314,'2021-10-14 18:20:44','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27315,'2021-10-14 18:20:52','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(27316,'2021-10-14 18:22:08','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3308||--> fields <-- apeynom (new)  : Group Fahey Srl||direccion (new)  : Amenabar 2031||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-10-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 442||cuit (new)  : 33714777209||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Caba'),(27317,'2021-10-14 18:22:15','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5875||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211014||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(27318,'2021-10-14 18:22:16','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27319,'2021-10-14 18:22:31','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15560||idfactura : 5875||--> fields <-- descripcion (new)  : INMOVILIZADOR DE MUÑECA||cantidad (new)  : 1||precio_unitario (new)  : 2479.33||subtotal (new)  : 2479.34||porcentaje_iva (new)  : 0.210||iva (new)  : 520.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(27320,'2021-10-14 18:22:35','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27321,'2021-10-14 18:23:18','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27322,'2021-10-15 10:42:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(27323,'2021-10-15 10:42:44','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27324,'2021-10-15 10:42:45','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(27325,'2021-10-15 10:55:41','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(27326,'2021-10-15 10:55:45','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(27327,'2021-10-15 10:55:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(27328,'2021-10-15 10:56:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15561||idfactura : 5872||--> fields <-- descripcion (new)  : 15/10/2021 CATATER BD Nº 20||cantidad (new)  : 200||precio_unitario (new)  : 65.50||subtotal (new)  : 13100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13100.00||art_id (new)  : ||ctacte (new)  : '),(27329,'2021-10-15 10:57:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15562||idfactura : 5872||--> fields <-- descripcion (new)  : PAÑALES ADULTO||cantidad (new)  : 100||precio_unitario (new)  : 36.50||subtotal (new)  : 3650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3650.00||art_id (new)  : ||ctacte (new)  : '),(27330,'2021-10-15 10:57:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15563||idfactura : 5872||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||cantidad (new)  : 2||precio_unitario (new)  : 278.00||subtotal (new)  : 556.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 556.00||art_id (new)  : ||ctacte (new)  : '),(27331,'2021-10-15 10:57:30','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(27332,'2021-10-15 10:58:06','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(27333,'2021-10-15 11:00:00','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27334,'2021-10-15 11:00:04','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(27335,'2021-10-15 11:00:05','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27336,'2021-10-15 11:00:08','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27337,'2021-10-15 11:00:12','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(27338,'2021-10-15 11:00:13','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27339,'2021-10-15 11:00:16','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27340,'2021-10-15 11:00:19','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(27341,'2021-10-15 11:00:20','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27342,'2021-10-15 11:00:23','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27343,'2021-10-15 11:00:26','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(27344,'2021-10-15 11:00:27','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27345,'2021-10-15 11:00:29','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27346,'2021-10-15 11:00:32','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(27347,'2021-10-15 11:00:33','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27348,'2021-10-15 11:00:35','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27349,'2021-10-15 11:05:35','','sec_Login','Scriptcase','179.62.245.209','access',''),(27350,'2021-10-15 11:07:13','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27351,'2021-10-15 11:07:14','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(27352,'2021-10-15 11:09:51','sergio','cuit','Scriptcase','179.62.245.209','access',''),(27353,'2021-10-15 11:10:58','sergio','cuit','Scriptcase','179.62.245.209','access',''),(27354,'2021-10-15 11:38:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(27355,'2021-10-15 11:38:27','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27356,'2021-10-15 11:38:27','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(27357,'2021-10-15 11:38:36','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(27358,'2021-10-15 11:38:42','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(27359,'2021-10-15 11:41:52','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5881||--> fields <-- numero_factura (new)  : 958||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211015||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)  : '),(27360,'2021-10-15 11:41:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(27361,'2021-10-15 11:42:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15564||idfactura : 5881||--> fields <-- descripcion (new)  : HOGAR ANCIANOS GENERAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(27362,'2021-10-15 11:42:40','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15565||idfactura : 5881||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v Nº 18||cantidad (new)  : 20||precio_unitario (new)  : 110.00||subtotal (new)  : 2200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2200.00||art_id (new)  : ||ctacte (new)  : '),(27363,'2021-10-15 11:43:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15566||idfactura : 5881||--> fields <-- descripcion (new)  : CAJAAS TELAS HIPOALERGENICAS 2,5cm||cantidad (new)  : 4||precio_unitario (new)  : 975.00||subtotal (new)  : 3900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3900.00||art_id (new)  : ||ctacte (new)  : '),(27364,'2021-10-15 11:43:10','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(27365,'2021-10-15 11:43:36','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(27366,'2021-10-15 11:43:41','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(27367,'2021-10-15 11:43:46','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(27368,'2021-10-15 11:43:46','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(27369,'2021-10-15 11:44:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15567||idfactura : 5851||--> fields <-- descripcion (new)  : ALCOHOL AL 70% x 1 Lts||cantidad (new)  : 24||precio_unitario (new)  : 275.00||subtotal (new)  : 6600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6600.00||art_id (new)  : ||ctacte (new)  : '),(27370,'2021-10-15 11:44:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(27371,'2021-10-15 11:44:51','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(27372,'2021-10-15 16:52:22','','sec_Login','Scriptcase','179.62.245.209','access',''),(27373,'2021-10-15 16:54:00','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27374,'2021-10-15 16:54:00','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(27375,'2021-10-15 16:54:17','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(27376,'2021-10-15 16:54:24','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(27377,'2021-10-15 16:54:40','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5882||--> fields <-- numero_factura (new)  : 959||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20211015||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)  : '),(27378,'2021-10-15 16:54:40','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(27379,'2021-10-15 16:55:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15568||idfactura : 5882||--> fields <-- descripcion (new)  : ROLLOS CINTAS HIPOALERGENICAS 2,5 cm||cantidad (new)  : 36||precio_unitario (new)  : 76.00||subtotal (new)  : 2736.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2736.00||art_id (new)  : ||ctacte (new)  : '),(27380,'2021-10-15 16:56:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15569||idfactura : 5882||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETOSCOPIO PEDIATRICO||cantidad (new)  : 1||precio_unitario (new)  : 2200.00||subtotal (new)  : 2200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2200.00||art_id (new)  : ||ctacte (new)  : '),(27381,'2021-10-15 16:57:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15570||idfactura : 5882||--> fields <-- descripcion (new)  : REGULADOR DE FLUJO||cantidad (new)  : 50||precio_unitario (new)  : 99.00||subtotal (new)  : 4950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4950.00||art_id (new)  : ||ctacte (new)  : '),(27382,'2021-10-15 16:58:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15571||idfactura : 5882||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 60||precio_unitario (new)  : 385.00||subtotal (new)  : 23100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23100.00||art_id (new)  : ||ctacte (new)  : '),(27383,'2021-10-15 16:59:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15572||idfactura : 5882||--> fields <-- descripcion (new)  : GLUTARALDHEIDO X 1 Lts||cantidad (new)  : 12||precio_unitario (new)  : 464.00||subtotal (new)  : 5568.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5568.00||art_id (new)  : ||ctacte (new)  : '),(27384,'2021-10-15 17:00:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15573||idfactura : 5882||--> fields <-- descripcion (new)  : VENDA DE YESO FRAG RAPIDO 10 cm AYEP||cantidad (new)  : 45||precio_unitario (new)  : 169.00||subtotal (new)  : 7605.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7605.00||art_id (new)  : ||ctacte (new)  : '),(27385,'2021-10-15 17:01:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15574||idfactura : 5882||--> fields <-- descripcion (new)  : BATAS SIN MANGAS||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)  : '),(27386,'2021-10-15 17:01:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15575||idfactura : 5882||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 300||precio_unitario (new)  : 36.00||subtotal (new)  : 10800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10800.00||art_id (new)  : ||ctacte (new)  : '),(27387,'2021-10-15 17:03:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15576||idfactura : 5882||--> fields <-- descripcion (new)  : CAMISOLIN SIN MANGAS||cantidad (new)  : 100||precio_unitario (new)  : 125.00||subtotal (new)  : 12500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12500.00||art_id (new)  : ||ctacte (new)  : '),(27388,'2021-10-15 17:03:17','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15574||idfactura : 5882||--> fields <-- descripcion (old)  : BATAS SIN MANGAS||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)  : '),(27389,'2021-10-15 17:03:23','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(27390,'2021-10-15 17:05:09','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(27391,'2021-10-15 17:10:00','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(27392,'2021-10-15 17:10:17','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(27393,'2021-10-15 17:10:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(27394,'2021-10-15 17:10:36','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(27395,'2021-10-15 17:10:59','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(27396,'2021-10-15 17:11:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(27397,'2021-10-15 17:11:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15577||idfactura : 5882||--> fields <-- descripcion (new)  : ALCOHOL AL 70% x 1 Lts||cantidad (new)  : 24||precio_unitario (new)  : 275.00||subtotal (new)  : 6600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6600.00||art_id (new)  : ||ctacte (new)  : '),(27398,'2021-10-15 17:11:31','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(27399,'2021-10-15 17:13:09','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(27400,'2021-10-15 17:14:53','','sec_Login','Scriptcase','179.62.245.209','access',''),(27401,'2021-10-15 17:50:47','','sec_Login','Scriptcase','34.255.10.41','access',''),(27402,'2021-10-15 18:30:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(27403,'2021-10-15 18:30:05','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27404,'2021-10-15 18:30:05','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(27405,'2021-10-15 18:30:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27406,'2021-10-15 18:30:16','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27407,'2021-10-15 18:30:26','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5883||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211015||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30646145739||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : KENTEC ARGENTINA S.A||domicilio_cliente (new)  : AV. WARNES 538||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(27408,'2021-10-15 18:30:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27409,'2021-10-15 18:31:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15578||idfactura : 5883||--> fields <-- descripcion (new)  : Sosa SERGIO  FAJA BALLENADA||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(27410,'2021-10-15 18:33:06','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27411,'2021-10-15 18:44:56','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27412,'2021-10-15 18:44:57','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27413,'2021-10-15 19:00:51','','sec_Login','Scriptcase','179.62.245.209','access',''),(27414,'2021-10-15 19:01:06','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27415,'2021-10-15 19:01:07','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(27416,'2021-10-15 19:01:16','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27417,'2021-10-15 19:01:23','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27418,'2021-10-15 19:01:26','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(27419,'2021-10-15 19:02:17','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3309||--> fields <-- apeynom (new)  : Maria Del Carmen Morosi||direccion (new)  : 37 Y 104||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-10-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 443||cuit (new)  : 27100978607||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'),(27420,'2021-10-15 19:02:40','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5884||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211015||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27100978607||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : MARIA DEL CARMEN MOROSI||domicilio_cliente (new)  : 37 Y 104||cliweb (new)  : 2||id_ctacte (new)  : 443||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(27421,'2021-10-15 19:02:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27422,'2021-10-15 19:02:50','elsa','form_facturas','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 5884||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(27423,'2021-10-15 19:03:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15579||idfactura : 5884||--> fields <-- descripcion (new)  : CORVALAN JOSE // ALQUILER DE CEBESTRILLO||cantidad (new)  : 1||precio_unitario (new)  : 371.90||subtotal (new)  : 371.90||porcentaje_iva (new)  : 0.210||iva (new)  : 78.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 449.99||art_id (new)  : ||ctacte (new)  : '),(27424,'2021-10-15 19:03:46','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27425,'2021-10-15 19:27:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(27426,'2021-10-15 19:27:43','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27427,'2021-10-15 19:27:43','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(27428,'2021-10-15 19:27:50','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27429,'2021-10-15 19:27:54','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27430,'2021-10-15 19:27:56','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(27431,'2021-10-15 19:29:22','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3310||--> fields <-- apeynom (new)  : Arce Cristian||direccion (new)  : Anderson||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-10-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 444||cuit (new)  : 34972779||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'),(27432,'2021-10-15 19:29:47','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5885||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211015||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34972779||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARCE CRISTIAN||domicilio_cliente (new)  : ANDERSON||cliweb (new)  : 2||id_ctacte (new)  : 444||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(27433,'2021-10-15 19:29:48','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27434,'2021-10-15 19:30:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15580||idfactura : 5885||--> fields <-- descripcion (new)  : FAJA BALLENADA||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)  : '),(27435,'2021-10-15 19:30:06','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27436,'2021-10-15 19:31:43','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27437,'2021-10-15 19:31:53','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(27438,'2021-10-15 19:32:13','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(27439,'2021-10-15 19:32:35','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27440,'2021-10-15 19:32:35','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27441,'2021-10-15 19:32:39','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(27442,'2021-10-15 19:32:48','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(27443,'2021-10-15 19:33:13','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27444,'2021-10-15 19:33:27','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5887||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211015||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34972779||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARCE CRISTIAN||domicilio_cliente (new)  : ANDERSON||cliweb (new)  : 2||id_ctacte (new)  : 444||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(27445,'2021-10-15 19:33:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27446,'2021-10-15 19:33:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15581||idfactura : 5887||--> fields <-- descripcion (new)  : FAJA BALLENADA||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)  : '),(27447,'2021-10-15 19:33:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27448,'2021-10-16 11:27:02','','sec_Login','Scriptcase','179.62.245.209','access',''),(27449,'2021-10-16 11:27:06','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27450,'2021-10-16 11:27:07','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(27451,'2021-10-16 11:27:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27452,'2021-10-16 11:27:18','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27453,'2021-10-16 11:27:43','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5888||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211016||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)  : '),(27454,'2021-10-16 11:27:43','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27455,'2021-10-16 11:28:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15582||idfactura : 5888||--> fields <-- descripcion (new)  : NEBULIZADOR ULTRASONICO||cantidad (new)  : 1||precio_unitario (new)  : 8760.33||subtotal (new)  : 8760.33||porcentaje_iva (new)  : 0.210||iva (new)  : 1839.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10599.99||art_id (new)  : ||ctacte (new)  : '),(27456,'2021-10-16 11:28:09','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27457,'2021-10-18 10:54:31','','sec_Login','Scriptcase','179.62.245.209','access',''),(27458,'2021-10-18 10:54:50','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27459,'2021-10-18 10:54:51','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(27460,'2021-10-18 10:55:22','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27461,'2021-10-18 10:55:30','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27462,'2021-10-18 10:55:42','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(27463,'2021-10-18 10:57:03','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3311||--> fields <-- apeynom (new)  : Ep N° 44 Armada Argentina||direccion (new)  : Paraje La Tribu Chica ||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-10-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 445||cuit (new)  : 30667576942||cond_iva (new)  : 4||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Islas 25 De Mayo'),(27464,'2021-10-18 10:57:24','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5889||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211018||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667576942||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : EP N° 44 ARMADA ARGENTINA||domicilio_cliente (new)  : PARAJE LA TRIBU CHICA ||cliweb (new)  : 2||id_ctacte (new)  : 445||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(27465,'2021-10-18 10:57:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27466,'2021-10-18 10:58:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15583||idfactura : 5889||--> fields <-- descripcion (new)  : PORTA PALEL PARA HIGIENE DE MANOS||cantidad (new)  : 1||precio_unitario (new)  : 3000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(27467,'2021-10-18 10:58:23','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15584||idfactura : 5889||--> fields <-- descripcion (new)  : BOBINA DE PAPEL PARA SECADO DE MANOS||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)  : '),(27468,'2021-10-18 10:58:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15585||idfactura : 5889||--> fields <-- descripcion (new)  : MASCARAS PROTECCION COVID||cantidad (new)  : 4||precio_unitario (new)  : 500.00||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)  : '),(27469,'2021-10-18 10:58:58','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15586||idfactura : 5889||--> fields <-- descripcion (new)  : CAJAS DE GUANTES ||cantidad (new)  : 2||precio_unitario (new)  : 1500.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(27470,'2021-10-18 10:59:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15587||idfactura : 5889||--> fields <-- descripcion (new)  : BARBIJOS||cantidad (new)  : 10||precio_unitario (new)  : 150.00||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)  : '),(27471,'2021-10-18 10:59:35','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27472,'2021-10-18 11:28:09','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27473,'2021-10-18 11:28:27','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5890||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211018||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16492513||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VICENTE ARRIETA LIDIA||domicilio_cliente (new)  : 31 E 7 Y 8||cliweb (new)  : 2||id_ctacte (new)  : 310||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(27474,'2021-10-18 11:28:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27475,'2021-10-18 11:31:36','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15588||idfactura : 5890||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE MUÑECA X30 DIAS ||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)  : '),(27476,'2021-10-18 11:32:05','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15589||idfactura : 5890||--> fields <-- descripcion (new)  : CAJA DE GUANTES TALLE M||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)  : '),(27477,'2021-10-18 11:32:14','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27478,'2021-10-19 08:47:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(27479,'2021-10-19 08:47:25','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27480,'2021-10-19 08:47:26','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(27481,'2021-10-19 08:47:35','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(27482,'2021-10-19 08:51:39','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27483,'2021-10-19 08:51:42','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(27484,'2021-10-19 08:51:43','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27485,'2021-10-19 08:51:48','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27486,'2021-10-19 08:51:53','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(27487,'2021-10-19 08:51:54','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27488,'2021-10-19 08:51:57','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27489,'2021-10-19 08:52:00','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(27490,'2021-10-19 08:52:01','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27491,'2021-10-19 08:52:04','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27492,'2021-10-19 08:57:23','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(27493,'2021-10-19 08:57:23','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27494,'2021-10-19 09:02:06','','sec_Login','Scriptcase','179.62.245.209','access',''),(27495,'2021-10-19 09:02:15','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27496,'2021-10-19 09:02:15','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(27497,'2021-10-19 09:02:21','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(27498,'2021-10-19 09:02:24','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(27499,'2021-10-19 09:02:36','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5894||--> fields <-- numero_factura (new)  : 947||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211019||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(27500,'2021-10-19 09:02:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(27501,'2021-10-19 09:02:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15590||idfactura : 5894||--> fields <-- descripcion (new)  : SONDAS K30P||cantidad (new)  : 150||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)  : '),(27502,'2021-10-19 09:03:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15591||idfactura : 5894||--> fields <-- descripcion (new)  : NITROFURAZONA x 5 Lts||cantidad (new)  : 4||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)  : '),(27503,'2021-10-19 09:06:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15590||idfactura : 5894||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 89.00||subtotal (old)  : 0||subtotal (new)  : 13350.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0||total (new)  : 13350.00'),(27504,'2021-10-19 09:06:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15591||idfactura : 5894||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 4200.00||subtotal (old)  : 0||subtotal (new)  : 16800.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0||total (new)  : 16800.00'),(27505,'2021-10-19 09:06:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15592||idfactura : 5894||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x 500 cc||cantidad (new)  : 1000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(27506,'2021-10-19 09:07:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15592||idfactura : 5894||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 126.00||subtotal (old)  : 0||subtotal (new)  : 126000.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0||total (new)  : 126000.00'),(27507,'2021-10-19 09:07:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15593||idfactura : 5894||--> fields <-- descripcion (new)  : SONDAS K29 P||cantidad (new)  : 100||precio_unitario (new)  : 78.51||subtotal (new)  : 7851.24||porcentaje_iva (new)  : 0.210||iva (new)  : 1648.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9500.00||art_id (new)  : ||ctacte (new)  : '),(27508,'2021-10-19 09:09:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15594||idfactura : 5894||--> fields <-- descripcion (new)  : LLAVE DE 3 VIAS CON PROLONGADOR||cantidad (new)  : 150||precio_unitario (new)  : 47.52||subtotal (new)  : 7128.10||porcentaje_iva (new)  : 0.210||iva (new)  : 1496.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8625.00||art_id (new)  : ||ctacte (new)  : '),(27509,'2021-10-19 09:10:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15595||idfactura : 5894||--> fields <-- descripcion (new)  : PINZAS ERINAS||cantidad (new)  : 200||precio_unitario (new)  : 53.71||subtotal (new)  : 10743.80||porcentaje_iva (new)  : 0.210||iva (new)  : 2256.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12999.99||art_id (new)  : ||ctacte (new)  : '),(27510,'2021-10-19 09:11:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15592||idfactura : 5894||--> fields <-- descripcion (old)  : SOLUCION FISIOLOGICA x 500 cc||cantidad (old)  : 1000||precio_unitario (old)  : 126.000||subtotal (old)  : 126000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 126000.00||art_id (old)  : ||ctacte (old)  : N'),(27511,'2021-10-19 09:11:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15590||idfactura : 5894||--> fields <-- descripcion (old)  : SONDAS K30P||cantidad (old)  : 150||precio_unitario (old)  : 89.00||subtotal (old)  : 13350.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 13350.00||art_id (old)  : ||ctacte (old)  : '),(27512,'2021-10-19 09:11:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15591||idfactura : 5894||--> fields <-- descripcion (old)  : NITROFURAZONA x 5 Lts||cantidad (old)  : 4||precio_unitario (old)  : 4200.00||subtotal (old)  : 16800.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 16800.00||art_id (old)  : ||ctacte (old)  : '),(27513,'2021-10-19 09:11:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15596||idfactura : 5894||--> fields <-- descripcion (new)  : SONDAS K30P||cantidad (new)  : 150||precio_unitario (new)  : 73.55||subtotal (new)  : 11033.06||porcentaje_iva (new)  : 0.210||iva (new)  : 2316.94||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13350.00||art_id (new)  : ||ctacte (new)  : '),(27514,'2021-10-19 09:12:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15597||idfactura : 5894||--> fields <-- descripcion (new)  : NITROFURAZONA X 5 Lts||cantidad (new)  : 4||precio_unitario (new)  : 3495.86||subtotal (new)  : 13983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 2936.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16919.99||art_id (new)  : ||ctacte (new)  : '),(27515,'2021-10-19 09:13:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15598||idfactura : 5894||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x 500cc||cantidad (new)  : 1000||precio_unitario (new)  : 104.13||subtotal (new)  : 104132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 21867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 125999.99||art_id (new)  : ||ctacte (new)  : '),(27516,'2021-10-19 09:13:09','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(27517,'2021-10-19 09:14:09','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(27518,'2021-10-19 09:15:02','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(27519,'2021-10-19 09:15:18','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5895||--> fields <-- numero_factura (new)  : 948||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211019||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(27520,'2021-10-19 09:15:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(27521,'2021-10-19 09:15:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15599||idfactura : 5895||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA AL 5% x 500cc||cantidad (new)  : 1000||precio_unitario (new)  : 106.61||subtotal (new)  : 106611.57||porcentaje_iva (new)  : 0.210||iva (new)  : 22388.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 128999.99||art_id (new)  : ||ctacte (new)  : '),(27522,'2021-10-19 09:16:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15600||idfactura : 5895||--> fields <-- descripcion (new)  : AGUA OXIGENADA x 1 Lts||cantidad (new)  : 24||precio_unitario (new)  : 229.75||subtotal (new)  : 5514.05||porcentaje_iva (new)  : 0.210||iva (new)  : 1157.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6672.00||art_id (new)  : ||ctacte (new)  : '),(27523,'2021-10-19 09:18:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15601||idfactura : 5895||--> fields <-- descripcion (new)  : ESPECULOS MEDISUL CHICO||cantidad (new)  : 300||precio_unitario (new)  : 66.94||subtotal (new)  : 20082.64||porcentaje_iva (new)  : 0.210||iva (new)  : 4217.35||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24299.99||art_id (new)  : ||ctacte (new)  : '),(27524,'2021-10-19 09:19:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15602||idfactura : 5895||--> fields <-- descripcion (new)  : ESPECULOS MEDISUL MEDIANO||cantidad (new)  : 400||precio_unitario (new)  : 71.07||subtotal (new)  : 28429.75||porcentaje_iva (new)  : 0.210||iva (new)  : 5970.24||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34399.99||art_id (new)  : ||ctacte (new)  : '),(27525,'2021-10-19 09:19:39','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15603||idfactura : 5895||--> fields <-- descripcion (new)  : ESPECULOS MEDISUL GRANDE||cantidad (new)  : 100||precio_unitario (new)  : 75.61||subtotal (new)  : 7561.98||porcentaje_iva (new)  : 0.210||iva (new)  : 1588.01||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9149.99||art_id (new)  : ||ctacte (new)  : '),(27526,'2021-10-19 09:19:53','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(27527,'2021-10-19 09:22:02','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(27528,'2021-10-19 09:22:04','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(27529,'2021-10-19 09:23:58','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(27530,'2021-10-19 09:24:14','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5896||--> fields <-- numero_factura (new)  : 949||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211019||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(27531,'2021-10-19 09:24:15','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(27532,'2021-10-19 09:24:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15604||idfactura : 5896||--> fields <-- descripcion (new)  : CEPILLOS MEDIBRUSH ENDOCERVICAL||cantidad (new)  : 400||precio_unitario (new)  : 27.27||subtotal (new)  : 10909.09||porcentaje_iva (new)  : 0.210||iva (new)  : 2290.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13199.99||art_id (new)  : ||ctacte (new)  : '),(27533,'2021-10-19 09:31:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15605||idfactura : 5896||--> fields <-- descripcion (new)  : KIT DEPIPETAS ,MANGUERA ,MASCARAS AD y PED NEBULIZADORAS ||cantidad (new)  : 200||precio_unitario (new)  : 566.94||subtotal (new)  : 113388.00||porcentaje_iva (new)  : 0.210||iva (new)  : 23811.48||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 137199.48||art_id (new)  : ||ctacte (new)  : '),(27534,'2021-10-19 09:32:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15606||idfactura : 5896||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQUEALES 3 - 3,5-4 y 4,5||cantidad (new)  : 40||precio_unitario (new)  : 112.39||subtotal (new)  : 4495.87||porcentaje_iva (new)  : 0.210||iva (new)  : 944.13||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5440.00||art_id (new)  : ||ctacte (new)  : '),(27535,'2021-10-19 09:32:49','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(27536,'2021-10-19 09:33:56','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(27537,'2021-10-19 09:33:59','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(27538,'2021-10-19 09:34:10','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5897||--> fields <-- numero_factura (new)  : 950||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211019||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(27539,'2021-10-19 09:34:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(27540,'2021-10-19 09:34:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15607||idfactura : 5897||--> fields <-- descripcion (new)  : COFIAS PLIZADAS||cantidad (new)  : 1000||precio_unitario (new)  : 12.39||subtotal (new)  : 12396.69||porcentaje_iva (new)  : 0.210||iva (new)  : 2603.30||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14999.99||art_id (new)  : ||ctacte (new)  : '),(27541,'2021-10-19 09:37:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15608||idfactura : 5897||--> fields <-- descripcion (new)  : BOTAS POR PAR DESCARTABLES||cantidad (new)  : 600||precio_unitario (new)  : 27.27||subtotal (new)  : 16363.64||porcentaje_iva (new)  : 0.210||iva (new)  : 3436.36||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19800.00||art_id (new)  : ||ctacte (new)  : '),(27542,'2021-10-19 09:37:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15609||idfactura : 5897||--> fields <-- descripcion (new)  : CAMISOLINES DESCARTABLES 30GR||cantidad (new)  : 400||precio_unitario (new)  : 113.63||subtotal (new)  : 45454.55||porcentaje_iva (new)  : 0.210||iva (new)  : 9545.45||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 55000.00||art_id (new)  : ||ctacte (new)  : '),(27543,'2021-10-19 09:37:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15610||idfactura : 5897||--> fields <-- descripcion (new)  : ELEVA INODOROS PORTATIL ||cantidad (new)  : 3||precio_unitario (new)  : 5371.90||subtotal (new)  : 16115.70||porcentaje_iva (new)  : 0.210||iva (new)  : 3384.29||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19499.99||art_id (new)  : ||ctacte (new)  : '),(27544,'2021-10-19 09:38:28','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(27545,'2021-10-19 09:47:17','','sec_Login','Scriptcase','179.62.245.209','access',''),(27546,'2021-10-19 09:47:21','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27547,'2021-10-19 09:47:22','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(27548,'2021-10-19 09:48:04','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27549,'2021-10-19 09:48:06','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27550,'2021-10-19 09:48:17','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(27551,'2021-10-19 09:48:57','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3312||--> fields <-- apeynom (new)  : Rossi Vanesa||direccion (new)  : 25 E 14 Y 15 Num 1371||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-10-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 446||cuit (new)  : 29530693||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'),(27552,'2021-10-19 09:49:07','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5898||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20211019||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29530693||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROSSI VANESA||domicilio_cliente (new)  : 25 E 14 Y 15 NUM 1371||cliweb (new)  : 2||id_ctacte (new)  : 446||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)  : '),(27553,'2021-10-19 09:49:08','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27554,'2021-10-19 09:49:19','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15611||idfactura : 5898||--> fields <-- descripcion (new)  : MEDIAS DE COMPRECION 15-20||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)  : '),(27555,'2021-10-19 09:49:25','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27556,'2021-10-19 10:56:13','','sec_Login','Scriptcase','179.62.245.209','access',''),(27557,'2021-10-19 10:56:20','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27558,'2021-10-19 10:56:20','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(27559,'2021-10-19 10:56:27','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27560,'2021-10-19 10:56:30','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(27561,'2021-10-19 10:56:43','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5899||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211019||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)  : '),(27562,'2021-10-19 10:56:44','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27563,'2021-10-19 10:59:58','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15612||idfactura : 5899||--> fields <-- descripcion (new)  : LLAVE DE 3 VIAS CON PROLONGADOR DE 15 cm||cantidad (new)  : 50||precio_unitario (new)  : 47.52||subtotal (new)  : 2376.03||porcentaje_iva (new)  : 0.210||iva (new)  : 498.96||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2874.99||art_id (new)  : ||ctacte (new)  : '),(27564,'2021-10-19 11:02:04','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15613||idfactura : 5899||--> fields <-- descripcion (new)  : RECOLECTOR DE ORINA||cantidad (new)  : 10||precio_unitario (new)  : 37.60||subtotal (new)  : 376.03||porcentaje_iva (new)  : 0.210||iva (new)  : 78.96||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 454.99||art_id (new)  : ||ctacte (new)  : '),(27565,'2021-10-19 11:03:33','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15614||idfactura : 5899||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQUEALES 7,5||cantidad (new)  : 10||precio_unitario (new)  : 128.09||subtotal (new)  : 1280.99||porcentaje_iva (new)  : 0.210||iva (new)  : 269.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1549.99||art_id (new)  : ||ctacte (new)  : '),(27566,'2021-10-19 11:03:38','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27567,'2021-10-19 11:54:01','','sec_Login','Scriptcase','179.62.245.209','access',''),(27568,'2021-10-19 11:54:07','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27569,'2021-10-19 11:54:07','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(27570,'2021-10-19 11:54:16','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(27571,'2021-10-19 11:54:59','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(27572,'2021-10-19 11:55:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(27573,'2021-10-19 11:55:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15607||idfactura : 5897||--> fields <-- precio_unitario (old)  : 12.390||precio_unitario (new)  : 11.15||subtotal (old)  : 12396.690||subtotal (new)  : 11157.02||iva (old)  : 2603.300||iva (new)  : 2342.97||total (old)  : 14999.99||total (new)  : 13499.99'),(27574,'2021-10-19 11:55:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15608||idfactura : 5897||--> fields <-- cantidad (old)  : 600||cantidad (new)  : 750||subtotal (old)  : 16363.640||subtotal (new)  : 20452.50||iva (old)  : 3436.360||iva (new)  : 4295.02||total (old)  : 19800.00||total (new)  : 24747.52'),(27575,'2021-10-19 11:55:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15615||idfactura : 5897||--> fields <-- descripcion (new)  : BARBIJOS TRI CAPAS||cantidad (new)  : 1500||precio_unitario (new)  : 22.72||subtotal (new)  : 34090.91||porcentaje_iva (new)  : 0.210||iva (new)  : 7159.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 41250.00||art_id (new)  : ||ctacte (new)  : '),(27576,'2021-10-19 11:56:01','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(27577,'2021-10-19 19:26:08','','sec_Login','Scriptcase','179.62.245.209','access',''),(27578,'2021-10-19 19:26:12','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27579,'2021-10-19 19:26:12','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(27580,'2021-10-19 19:26:18','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27581,'2021-10-19 19:26:20','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27582,'2021-10-19 19:26:41','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(27583,'2021-10-19 19:26:46','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(27584,'2021-10-19 19:26:58','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5900||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211019||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)  : '),(27585,'2021-10-19 19:26:59','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27586,'2021-10-19 19:27:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15616||idfactura : 5900||--> 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)  : '),(27587,'2021-10-19 19:27:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15617||idfactura : 5900||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 61.98||subtotal (new)  : 1859.50||porcentaje_iva (new)  : 0.210||iva (new)  : 390.49||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2249.99||art_id (new)  : ||ctacte (new)  : '),(27588,'2021-10-19 19:27:51','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27589,'2021-10-20 09:11:27','','sec_Login','Scriptcase','179.62.245.209','access',''),(27590,'2021-10-20 09:11:30','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27591,'2021-10-20 09:11:32','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(27592,'2021-10-20 09:11:49','sergio','cuit','Scriptcase','179.62.245.209','access',''),(27593,'2021-10-20 09:12:58','sergio','cuit','Scriptcase','179.62.245.209','access',''),(27594,'2021-10-20 09:13:42','sergio','cuit','Scriptcase','179.62.245.209','access',''),(27595,'2021-10-20 09:14:26','sergio','cuit','Scriptcase','179.62.245.209','access',''),(27596,'2021-10-20 09:15:34','sergio','cuit','Scriptcase','179.62.245.209','access',''),(27597,'2021-10-20 09:17:20','sergio','cuit','Scriptcase','179.62.245.209','access',''),(27598,'2021-10-20 09:23:57','','sec_Login','Scriptcase','179.62.245.209','access',''),(27599,'2021-10-20 09:24:19','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27600,'2021-10-20 09:24:20','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(27601,'2021-10-20 09:24:27','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27602,'2021-10-20 09:24:31','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(27603,'2021-10-20 09:24:47','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27604,'2021-10-20 09:25:06','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5901||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211020||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 05253053||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CANGINI RODOLFO DOMINGO||domicilio_cliente (new)  : CALLE 32 N1370||cliweb (new)  : 2||id_ctacte (new)  : 430||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(27605,'2021-10-20 09:25:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27606,'2021-10-20 09:25:45','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15618||idfactura : 5901||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS X 30 DIAS. DESDE EL 28-9-21 AL 28-10-21||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)  : '),(27607,'2021-10-20 09:25:58','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27608,'2021-10-20 11:30:56','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(27609,'2021-10-20 11:31:04','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(27610,'2021-10-20 11:31:05','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(27611,'2021-10-20 11:31:15','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(27612,'2021-10-20 11:31:39','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(27613,'2021-10-20 11:31:39','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(27614,'2021-10-20 11:31:43','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(27615,'2021-10-20 11:31:44','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(27616,'2021-10-20 11:31:56','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(27617,'2021-10-20 11:32:05','sergio','form_facturas_mob','Scriptcase','179.62.252.199','access',''),(27618,'2021-10-20 11:32:12','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(27619,'2021-10-20 11:32:17','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(27620,'2021-10-20 11:35:08','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(27621,'2021-10-20 12:00:02','','sec_Login','Scriptcase','179.62.245.209','access',''),(27622,'2021-10-20 12:00:14','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27623,'2021-10-20 12:00:14','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(27624,'2021-10-20 12:00:15','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(27625,'2021-10-20 12:00:18','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27626,'2021-10-20 12:00:19','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(27627,'2021-10-20 12:00:20','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(27628,'2021-10-20 12:00:20','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27629,'2021-10-20 12:00:28','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5903||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211020||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)  : '),(27630,'2021-10-20 12:00:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),